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[" "]
[null,"NCDOT Urban/Rural Cost Allocation Model"]
[null,"Designed to Allocate Costs Between Urban and Rural Transit Grant Programs"]
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[null,"Prior To Using the Model, Basic Information About the Transit System Must be Completed for All Allocation Methods"]
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[null,"Information on How to Use or Navigate the Cost Allocation Model"]
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[]
[null,null,null,"Action Button - Press these buttons to undertake an actions, such as printing a form."]
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[]
[null,null,null,"Click on these buttons to get pop-up help and explanation on the functions of a button or model worksheet."]
[]
[null,"i"]

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[null,"NCDOT Urban/Rural Cost Allocation Model",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural",{"$f":"$Y$23","v":0}]
[null,"Urban/Rural Cost Allocation Analysis Model"]
[null,"Dashboard"]
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[null,{"$f":"CONCATENATE(\"Name of Transit System:  \",'Info Data'!$A$3)","v":"Name of Transit System:  Alamance County Transportation Authority"}]
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[]
[null,"Modes of Services Operated:",null,null,null,null,null,null,null,null,"Service Units",null,null,null,null,null,null,null,null,null,"User Selections Made in the Model:"]
[]
[null,"Urban Services",null,null,null,null,"Rural Services",null,null,null,null,null,"Urban - Fixed",null,null,"Urban - DR",null,"Rural - Fixed",null,"Rural - DR","Method Used to Allocate Costs:"]
[null,{"$f":"IF('Info Data'!$D$3 = TRUE, 'Active X Controls'!$B$153,\"\")","v":""},"Fixed Route",null,null,null,{"$f":"IF('Info Data'!$I$3 = TRUE, 'Active X Controls'!$B$153,\"\")","v":""},"Fixed Route",null,null,"Vehicle-Hours",null,{"$f":"'System Hours and Miles'!$H$16+'System Hours and Miles'!$J$16+'System Hours and Miles'!$L$16","v":{"$error":"#VALUE!"}},null,null,{"$f":"'System Hours and Miles'!$U$16+'System Hours and Miles'!$W$16+'System Hours and Miles'!$Y$16","v":{"$error":"#VALUE!"}},null,{"$f":"'System Hours and Miles'!$O$16+'System Hours and Miles'!$Q$16+'System Hours and Miles'!$S$16","v":{"$error":"#VALUE!"}},null,{"$f":"'System Hours and Miles'!$AA$16+'System Hours and Miles'!$AC16+'System Hours and Miles'!$AE$16","v":{"$error":"#VALUE!"}},{"$f":"IF('Active X Controls'!$A$145=1,'Active X Controls'!$B$140,IF('Active X Controls'!$A$145=2,'Active X Controls'!$B$141,IF('Active X Controls'!$A$145=3,'Active X Controls'!$B$142,'Active X Controls'!$B$143)))","v":"Urban/Rural Vehicle Hours Allocation Model"}]
[null,{"$f":"IF('Info Data'!$D$3 = TRUE, 'Active X Controls'!$B$153,\"\")","v":""},"Route Deviation",null,null,null,{"$f":"IF('Info Data'!$J$3 = TRUE, 'Active X Controls'!$B$153,\"\")","v":""},"Route Deviation",null,null,"Vehicle-Miles",null,{"$f":"'System Hours and Miles'!$H$19+'System Hours and Miles'!$J$19+'System Hours and Miles'!$L$19","v":{"$error":"#VALUE!"}},null,null,{"$f":"'System Hours and Miles'!$U$19+'System Hours and Miles'!$W$19+'System Hours and Miles'!$Y$19","v":{"$error":"#VALUE!"}},null,{"$f":"'System Hours and Miles'!$O$19+'System Hours and Miles'!$Q$19+'System Hours and Miles'!$S$19","v":{"$error":"#VALUE!"}},null,{"$f":"'System Hours and Miles'!$AA$19+'System Hours and Miles'!$AC19+'System Hours and Miles'!$AE$19","v":{"$error":"#VALUE!"}}]
[null,{"$f":"IF('Info Data'!$F$3 = TRUE, 'Active X Controls'!$B$153,\"\")","v":""},"Commuter Bus",null,null,null,{"$f":"IF('Info Data'!$K$3 = TRUE, 'Active X Controls'!$B$153,\"\")","v":""},"Commuter Bus",null,null,"Passengers",null,{"$f":"'System Hours and Miles'!$H$22+'System Hours and Miles'!$J$22+'System Hours and Miles'!$L$22","v":{"$error":"#VALUE!"}},null,null,{"$f":"'System Hours and Miles'!$U$22+'System Hours and Miles'!$W$22+'System Hours and Miles'!$Y$22","v":{"$error":"#VALUE!"}},null,{"$f":"'System Hours and Miles'!$O$22+'System Hours and Miles'!$Q$22+'System Hours and Miles'!$S$22","v":{"$error":"#VALUE!"}},null,{"$f":"'System Hours and Miles'!$AA$22+'System Hours and Miles'!$AC22+'System Hours and Miles'!$AE$2","v":{"$error":"#VALUE!"}},"Method Used to Count Trips:"]
[null,{"$f":"IF('Info Data'!$G$3 = TRUE, 'Active X Controls'!$B$153,\"\")","v":"X"},"Demand Response",null,null,null,{"$f":"IF('Info Data'!$L$3 = TRUE, 'Active X Controls'!$B$153,\"\")","v":"X"},"Demand Response",null,null,"Peak Vehicles",null,{"$f":"'System Hours and Miles'!$H$25+'System Hours and Miles'!$J$25+'System Hours and Miles'!$L$25","v":{"$error":"#VALUE!"}},null,null,"N/A  ",null,{"$f":"'System Hours and Miles'!$O$25+'System Hours and Miles'!$Q$25+'System Hours and Miles'!$S$25","v":{"$error":"#VALUE!"}},null,"N/A  .",{"$f":"'Info Data'!$Q$3","v":"We classify trips based on the x- and y- coordinates of the passenger's home address."}]
[null,{"$f":"IF('Info Data'!$H$3 = TRUE, 'Active X Controls'!$B$153,\"\")","v":""},"Demand Response Taxi",null,null,null,{"$f":"IF('Info Data'!$M$3 = TRUE, 'Active X Controls'!$B$153,\"\")","v":""},"Demand Response Taxi",null,null,"Total",null,{"$f":"SUM(M12:M15)","v":{"$error":"#VALUE!"}},null,null,{"$f":"SUM(P12:P15)","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(R12:R15)","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(T12:T15)","v":{"$error":"#VALUE!"}}]
[]
[]
[null,"Reported Expenses:  Base Year",null,null,null,null,null,null,null,null,null,"Urban/Rural Allocation Percentage",null,null,null,null,null,"Projected Expenses:  Five_Year Horizon (Based on Input on Inflation by Object Class)"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"'Active X Controls'!$B$18","v":"FY 2017"},null," Urban:",{"$f":"IF('Active X Controls'!$A$145=1,'Model Computations'!$F$15,IF('Active X Controls'!$A$145=2,'Model Computations'!$F$18,IF('Active X Controls'!$A$145=3,'Model Computations'!$F$21,'Model Computations'!$F$24)))","v":{"$error":"#VALUE!"}},null,null,null,null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+1)","v":"FY 2018"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+2)","v":"FY 2019"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+3)","v":"FY 2020"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+4)","v":"FY 2021"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+4)","v":"FY 2021"}]
[null,null,{"$f":"'Five Year Budget Alternative'!B17","v":"G100"},{"$f":"'Five Year Budget Alternative'!C17","v":"Personal Services"},null,null,null,null,null,{"$f":"'Projection Worksheet Alt'!$N$19","v":0},null,"Rural:",{"$f":"IF('Active X Controls'!$A$145=1,'Model Computations'!$D$15,IF('Active X Controls'!$A$145=2,'Model Computations'!$D$18,IF('Active X Controls'!$A$145=3,'Model Computations'!$D$21,'Model Computations'!$D$24)))","v":{"$error":"#VALUE!"}},null,null,null,null,{"$f":"'Five Year Budget Alternative'!F17","v":0},{"$f":"'Five Year Budget Alternative'!G17","v":0},{"$f":"'Five Year Budget Alternative'!H17","v":0},{"$f":"'Five Year Budget Alternative'!I17","v":0},{"$f":"'Five Year Budget Alternative'!J17","v":0},{"$f":"'Five Year Budget Alternative'!K17","v":0},{"$f":"'Five Year Budget Alternative'!L17","v":0},{"$f":"'Five Year Budget Alternative'!M17","v":0},{"$f":"'Five Year Budget Alternative'!N17","v":0}]
[null,null,{"$f":"'Five Year Budget Alternative'!B18","v":"G200"},{"$f":"'Five Year Budget Alternative'!C18","v":"Supplies and Materials"},null,null,null,null,null,{"$f":"'Projection Worksheet Alt'!N20","v":0},null,null,null,null,null,null,null,{"$f":"'Five Year Budget Alternative'!F18","v":0},{"$f":"'Five Year Budget Alternative'!G18","v":0},{"$f":"'Five Year Budget Alternative'!H18","v":0},{"$f":"'Five Year Budget Alternative'!I18","v":0},{"$f":"'Five Year Budget Alternative'!J18","v":0},{"$f":"'Five Year Budget Alternative'!K18","v":0},{"$f":"'Five Year Budget Alternative'!L18","v":0},{"$f":"'Five Year Budget Alternative'!M18","v":0},{"$f":"'Five Year Budget Alternative'!N18","v":0}]
[null,null,{"$f":"'Five Year Budget Alternative'!B19","v":"G300"},{"$f":"'Five Year Budget Alternative'!C19","v":"Current Obligations and Services"},null,null,null,null,null,{"$f":"'Projection Worksheet Alt'!N21","v":0},null,null,null,null,null,null,null,{"$f":"'Five Year Budget Alternative'!F19","v":0},{"$f":"'Five Year Budget Alternative'!G19","v":0},{"$f":"'Five Year Budget Alternative'!H19","v":0},{"$f":"'Five Year Budget Alternative'!I19","v":0},{"$f":"'Five Year Budget Alternative'!J19","v":0},{"$f":"'Five Year Budget Alternative'!K19","v":0},{"$f":"'Five Year Budget Alternative'!L19","v":0},{"$f":"'Five Year Budget Alternative'!M19","v":0},{"$f":"'Five Year Budget Alternative'!N19","v":0}]
[null,null,{"$f":"'Five Year Budget Alternative'!B20","v":"G400"},{"$f":"'Five Year Budget Alternative'!C20","v":"Fixed Charges and Other Services"},null,null,null,null,null,{"$f":"'Projection Worksheet Alt'!N22","v":0},null,null,null,null,null,null,null,{"$f":"'Five Year Budget Alternative'!F20","v":0},{"$f":"'Five Year Budget Alternative'!G20","v":0},{"$f":"'Five Year Budget Alternative'!H20","v":0},{"$f":"'Five Year Budget Alternative'!I20","v":0},{"$f":"'Five Year Budget Alternative'!J20","v":0},{"$f":"'Five Year Budget Alternative'!K20","v":0},{"$f":"'Five Year Budget Alternative'!L20","v":0},{"$f":"'Five Year Budget Alternative'!M20","v":0},{"$f":"'Five Year Budget Alternative'!N20","v":0}]
[null,null,{"$f":"'Five Year Budget Alternative'!B21","v":"G600"},{"$f":"'Five Year Budget Alternative'!C21","v":"Contracts, Grants, Subsidies, and Allocations"},null,null,null,null,null,{"$f":"'Projection Worksheet Alt'!N23","v":0},null,null,null,null,null,null,null,{"$f":"'Five Year Budget Alternative'!F21","v":0},{"$f":"'Five Year Budget Alternative'!G21","v":0},{"$f":"'Five Year Budget Alternative'!H21","v":0},{"$f":"'Five Year Budget Alternative'!I21","v":0},{"$f":"'Five Year Budget Alternative'!J21","v":0},{"$f":"'Five Year Budget Alternative'!K21","v":0},{"$f":"'Five Year Budget Alternative'!L21","v":0},{"$f":"'Five Year Budget Alternative'!M21","v":0},{"$f":"'Five Year Budget Alternative'!N21","v":0}]
[null,null,null,"Total",null,null,null,null,null,{"$f":"SUM(J22:J26)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(R22:R26)","v":0},null,{"$f":"SUM(T22:T26)","v":0},null,{"$f":"SUM(V22:V26)","v":0},null,{"$f":"SUM(X22:X26)","v":0},null,{"$f":"SUM(Z22:Z26)","v":0}]
[]
[]
[null,"Performance Measures: Base Year",null,null,null,null,null,"Urban",null,"Rural"]
[null,null,null,null,null,null,null,"FR","DR","FR","DR"]
[null,"Total Passenger Trips Per Service Hour",null,null,null,null,null,{"$f":"'Performance Summary'!$G$24","v":0},{"$f":"'Performance Summary'!$N$24","v":""},{"$f":"'Performance Summary'!$L$24","v":""},{"$f":"'Performance Summary'!$I$24","v":""}]
[null,"Total Passenger Trips Per Service Mile",null,null,null,null,null,{"$f":"'Performance Summary'!$G$27","v":0},{"$f":"'Performance Summary'!$N$27","v":0},{"$f":"'Performance Summary'!$L$27","v":0},{"$f":"'Performance Summary'!$I$27","v":0}]
[null,"Operating/Administration Cost Per Passenger Trip",null,null,null,null,null,{"$f":"'Performance Summary'!$G$30","v":0},{"$f":"'Performance Summary'!$N$30","v":0},{"$f":"'Performance Summary'!$L$30","v":0},{"$f":"'Performance Summary'!$I$30","v":0}]
[null,"Operating/Administration Cost Per Service Hour",null,null,null,null,null,{"$f":"'Performance Summary'!$G$33","v":0},{"$f":"'Performance Summary'!$N$33","v":0},{"$f":"'Performance Summary'!$L$33","v":0},{"$f":"'Performance Summary'!$I$33","v":0},"* Based on User Select Method in the Snapshot Summary Sheet"]
[]
[]
[]
[null,"Pricing Tools: Compute the Fully Allocated Cost of a Service",null,null,null,null,null,null,"Enter Proposed",null,null,null,null,null,null,"Projected Urban/Rural Split for Operations"]
[null,null,null,null,null,null,null,null,"Units to Price"]
[null,null,null,null,"Fixed Modes",null,"Demand Modes",null,null,null,"FAC Computations",null,null,null,null,null,null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+1)","v":"FY 2018"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+2)","v":"FY 2019"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+3)","v":"FY 2020"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+4)","v":"FY 2021"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+4)","v":"FY 2021"}]
[null,null,null,null,null,null,null,null,null,"Hours"]
[null,"Allocated Hours Cost:",null,null,{"$f":"'Computation Sheet'!$D$36","v":0},null,{"$f":"'Computation Sheet'!$F$36","v":0},null,null,null,{"$f":"IF('Active X Controls'!$A$156=1,(I42*'Computation Sheet'!$D$36)+(I44*'Computation Sheet'!$D$38)+(I46*'Computation Sheet'!$D$40),0)","v":0},null,{"$f":"IF('Active X Controls'!$A$156=1,0,((I42*'Computation Sheet'!$F$36)+(I44*'Computation Sheet'!$F$38))+(((I42*'Computation Sheet'!$F$36)+(I44*'Computation Sheet'!$F$38))*'Computation Sheet'!$F$40))","v":0},null,null,"Urban/5307",null,{"$f":"'Five Year Budget Alternative'!$F$38","v":0},null,{"$f":"'Five Year Budget Alternative'!H38","v":0},{"$f":"'Five Year Budget Alternative'!I38","v":0},{"$f":"'Five Year Budget Alternative'!J38","v":0},{"$f":"'Five Year Budget Alternative'!K38","v":0},{"$f":"'Five Year Budget Alternative'!L38","v":0},{"$f":"'Five Year Budget Alternative'!M38","v":0},{"$f":"'Five Year Budget Alternative'!N38","v":0}]
[null,"Allocated Miles Cost:",null,null,{"$f":"'Computation Sheet'!$D$38","v":0},null,{"$f":"'Computation Sheet'!$F$38","v":0},null,null,"Miles"]
[null,"Allocated Fixed Cost:",null,null,{"$f":"'Computation Sheet'!$D$40","v":0},null,{"$f":"'Computation Sheet'!$F$40","v":0},null,null,null,null,null,null,null,null,"Rural/5311",null,{"$f":"'Five Year Budget Alternative'!F40","v":0},{"$f":"'Five Year Budget Alternative'!G40","v":0},{"$f":"'Five Year Budget Alternative'!H40","v":0},{"$f":"'Five Year Budget Alternative'!I40","v":0},{"$f":"'Five Year Budget Alternative'!J40","v":0},{"$f":"'Five Year Budget Alternative'!K40","v":0},{"$f":"'Five Year Budget Alternative'!L40","v":0},{"$f":"'Five Year Budget Alternative'!M40","v":0},{"$f":"'Five Year Budget Alternative'!N40","v":0}]
[null,null,null,null,null,null,null,null,null,"Peak Vehicles"]
[null,null,null,null,null,null,null,null,null,"(FR only)",null,null,null,null,null,"Total",null,{"$f":"SUM(R43:R46)","v":0},null,{"$f":"SUM(T43:T46)","v":0},null,{"$f":"SUM(V43:V46)","v":0},null,{"$f":"SUM(X43:X46)","v":0},null,{"$f":"SUM(Z43:Z46)","v":0}]
[null,"Check the service mode you wish to price here:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"* Represents maximum urban/rural split and does not mean how much in grants funds the system will receive."]

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[]
[null,null,"NCDOT Urban/Rural Cost Allocation Model"]
[null,null,"Comparison of Different Pemissible Methods to Allocation Urban/Rural Costs"]
[]
[null,null,"Summary Comparative Results - Operating Expense Allocation"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Rural",null,null,null,null,"Urban",null,null,null,null,"Total"]
[]
[]
[null,null,"Allocation Model",null,null,null,null,"Amount",null,"Percent",null,null,"Amount",null,"Percent",null,null,"Amount",null,"Percent"]
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[]
[null,null,"Two-Variable (Hours and Miles Cost Allocation Model",null,null,null,null,{"$f":"'Model Computations'!$D$14","v":{"$error":"#VALUE!"}},null,{"$f":"IF(ISERROR('Model Computations'!$D$14/'Model Computations'!$H$14),0,('Model Computations'!$D$14/'Model Computations'!$H$14))","v":0},null,null,{"$f":"'Model Computations'!$F$14","v":{"$error":"#VALUE!"}},null,{"$f":"IF(ISERROR('Model Computations'!$F$14/'Model Computations'!$H$14),0,('Model Computations'!$F$14/'Model Computations'!$H$14))","v":0},null,null,{"$f":"'Model Computations'!$H$14","v":{"$error":"#VALUE!"}},null,{"$f":"IF(ISERROR('Model Computations'!$H$14/'Model Computations'!$H$14),0,('Model Computations'!$H$14/'Model Computations'!$H$14))","v":0}]
[]
[]
[null,null,"Urban/Rural Vehicle Miles Allocation Model",null,null,null,null,{"$f":"IF(ISERROR('Model Computations'!$D$17),0,'Model Computations'!$D$17)","v":0},null,{"$f":"IF(ISERROR('Model Computations'!$D$17/'Model Computations'!$H$17),0,('Model Computations'!$D$17/'Model Computations'!$H$17))","v":0},null,null,{"$f":"IF(ISERROR('Model Computations'!$F$17),0,'Model Computations'!$F$17)","v":0},null,{"$f":"IF(ISERROR('Model Computations'!$F$17/'Model Computations'!$H$17),0,('Model Computations'!$F$17/'Model Computations'!$H$17))","v":0},null,null,{"$f":"IF(ISERROR('Model Computations'!$H$17),0,'Model Computations'!$H$17)","v":0},null,{"$f":"IF(ISERROR('Model Computations'!$H$17/'Model Computations'!$H$17),0,('Model Computations'!$H$17/'Model Computations'!$H$17))","v":0}]
[]
[]
[null,null,"Urban/Rural Vehicle Hours Allocation Model",null,null,null,null,{"$f":"IF(ISERROR('Model Computations'!$D$20),0,'Model Computations'!$D$20)","v":0},null,{"$f":"IF(ISERROR('Model Computations'!$D$20/'Model Computations'!$H$20),0,('Model Computations'!$D$20/'Model Computations'!$H$20))","v":0},null,null,{"$f":"IF(ISERROR('Model Computations'!$F$20),0,'Model Computations'!$F$20)","v":0},null,{"$f":"IF(ISERROR('Model Computations'!$F$20/'Model Computations'!$H$20),0,('Model Computations'!$F$20/'Model Computations'!$H$20))","v":0},null,null,{"$f":"IF(ISERROR('Model Computations'!$H$20),0,'Model Computations'!$H$20)","v":0},null,{"$f":"IF(ISERROR('Model Computations'!$H$20/'Model Computations'!$H$20),0,('Model Computations'!$H$20/'Model Computations'!$H$20))","v":0}]
[]
[]
[null,null,"Urban/Rural Unlinked Passenger Trips Allocation Model",null,null,null,null,{"$f":"IF(ISERROR('Model Computations'!$D$23),0,'Model Computations'!$D$23)","v":0},null,{"$f":"IF(ISERROR('Model Computations'!$D$23/'Model Computations'!$H$23),0,('Model Computations'!$D$23/'Model Computations'!$H$23))","v":0},null,null,{"$f":"IF(ISERROR('Model Computations'!$F$23),0,'Model Computations'!$F$23)","v":0},null,{"$f":"IF(ISERROR('Model Computations'!$F$23/'Model Computations'!$H$23),0,('Model Computations'!$F$23/'Model Computations'!$H$23))","v":0},null,null,{"$f":"IF(ISERROR('Model Computations'!$H$23),0,'Model Computations'!$H$23)","v":0},null,{"$f":"IF(ISERROR('Model Computations'!$H$23/'Model Computations'!$H$23),0,('Model Computations'!$H$23/'Model Computations'!$H$23))","v":0}]
[]
[]
[]
[]
[]
[null,null,"Which method will most equitably allocate rural and urban costs for your transit system?"]
[null,null,"(Your Must Pick One)"]

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[]
[null,null,"NCDOT Cost Allocation Model"]
[null,null,"Urban/Rural Cost Allocation Analysis Model"]
[]
[null,null,"Comparative Performance Measures"]
[]
[]
[]
[null,null,null,null,null,"Rural",null,null,null,null,"Urban"]
[]
[]
[null,null,"Performance Metric",null,null,null,"Fixed Modes",null,"Demand Modes",null,null,"Fixed Modes",null,"Demand Modes"]
[]
[]
[null,null,"Total Vehicle Miles",null,null,null,{"$f":"'System Hours and Miles'!$O$19+'System Hours and Miles'!$Q$19+'System Hours and Miles'!$S$19","v":{"$error":"#VALUE!"}},null,{"$f":"'System Hours and Miles'!$AA$19+'System Hours and Miles'!$AC$19+'System Hours and Miles'!$AE$19","v":{"$error":"#VALUE!"}},null,null,{"$f":"'System Hours and Miles'!$H$19+'System Hours and Miles'!$J$19+'System Hours and Miles'!$L$19","v":{"$error":"#VALUE!"}},null,{"$f":"'System Hours and Miles'!$U$19+'System Hours and Miles'!$W$19+'System Hours and Miles'!$Y$19","v":{"$error":"#VALUE!"}}]
[]
[]
[null,null,"Total Vehicle Hours",null,null,null,{"$f":"'System Hours and Miles'!$O$16+'System Hours and Miles'!$Q$16+'System Hours and Miles'!$S$16","v":{"$error":"#VALUE!"}},null,{"$f":"'System Hours and Miles'!$AA$16+'System Hours and Miles'!$AC$16+'System Hours and Miles'!$AE$16","v":{"$error":"#VALUE!"}},null,null,{"$f":"'System Hours and Miles'!$H$16+'System Hours and Miles'!$J$16+'System Hours and Miles'!$L$16","v":{"$error":"#VALUE!"}},null,{"$f":"'System Hours and Miles'!$U$16+'System Hours and Miles'!$W$16+'System Hours and Miles'!$Y$16","v":{"$error":"#VALUE!"}}]
[]
[]
[null,null,"Total Passenger Trips",null,null,null,{"$f":"'System Hours and Miles'!$O$22+'System Hours and Miles'!$Q$22+'System Hours and Miles'!$S$22","v":{"$error":"#VALUE!"}},null,{"$f":"'System Hours and Miles'!$AA$22+'System Hours and Miles'!$AC$22+'System Hours and Miles'!$AE$22","v":{"$error":"#VALUE!"}},null,null,{"$f":"'System Hours and Miles'!$H$22+'System Hours and Miles'!$J$22+'System Hours and Miles'!$L$22","v":{"$error":"#VALUE!"}},null,{"$f":"'System Hours and Miles'!$U$22+'System Hours and Miles'!$W$22+'System Hours and Miles'!$Y$22","v":{"$error":"#VALUE!"}}]
[]
[]
[null,null,"Total Passenger Trips Per Service Hour",null,null,null,{"$f":"(IF(ISERROR(G21/G18),0,G21/G18))","v":0},null,{"$f":"(IF(ISERROR(I21/I18),\"\",I21/I18))","v":""},null,null,{"$f":"(IF(ISERROR(L21/L18),\"\",L21/L18))","v":""},null,{"$f":"(IF(ISERROR(N21/N18),\"\",N21/N18))","v":""}]
[]
[]
[null,null,"Total Passenger Trips Per Service Mile",null,null,null,{"$f":"IF(ISERROR(G21/G15),0,G21/G15)","v":0},null,{"$f":"IF(ISERROR(I21/I15),0,I21/I15)","v":0},null,null,{"$f":"IF(ISERROR(L21/L15),0,L21/L15)","v":0},null,{"$f":"IF(ISERROR(N21/N15),0,N21/N15)","v":0}]
[]
[]
[null,null,"Operating/Administration Cost Per Passenger Trip",null,null,null,{"$f":"IF(ISERROR('Computation Sheet'!$J$133/G21),0,'Computation Sheet'!$J$133/G21)","v":0},null,{"$f":"IF(ISERROR('Computation Sheet'!$F$82/I21),0,('Computation Sheet'!$F$82/I21))","v":0},null,null,{"$f":"IF(ISERROR('Computation Sheet'!$D$133/L21),0,'Computation Sheet'!$D$133/L21)","v":0},null,{"$f":"IF(ISERROR('Computation Sheet'!$D$82/N21),0,('Computation Sheet'!$D$82/N21))","v":0}]
[]
[]
[null,null,"Operating/Administration Cost Per Service Hour",null,null,null,{"$f":"IF(ISERROR('Computation Sheet'!$J$133/G18),0,'Computation Sheet'!$J$133/G18)","v":0},null,{"$f":"IF(ISERROR('Computation Sheet'!$F$82/I18),0,('Computation Sheet'!$F$82/I18))","v":0},null,null,{"$f":"IF(ISERROR('Computation Sheet'!$D$133/L18),0,'Computation Sheet'!$D$133/L18)","v":0},null,{"$f":"IF(ISERROR('Computation Sheet'!$D$82/N18),0,('Computation Sheet'!$D$82/N18))","v":0}]

{"sheet":"System Hours and Miles","index":5,"n_rows":32,"n_cols":304,"rows_kept":32,"cut":false,"hidden":false,"merged":[[1,1,1,32],[10,7,10,11],[10,14,10,18],[8,7,8,18],[8,20,8,30],[10,20,10,24],[10,26,10,30]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Active X Controls'!$C$9","v":0}]
[null,"NCDOT Urban/Rural Cost Allocation Model"]
[null,"Enter System Service Data"]
[]
[null,"Systems Should Enter Data by Mode"]
[]
[]
[]
[null,null,null,null,null,null,null,"Fixed Route Modes",null,null,null,null,null,null,null,null,null,null,null,null,"Demand Response Modes"]
[]
[null,null,null,null,null,null,null,"Urban Fixed Route Modes",null,null,null,null,null,null,"Rural Fixed Modes",null,null,null,null,null,"Urban Demand Response Modes",null,null,null,null,null,"Rural Demand Response Modes"]
[null,"Service Paramter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complementary ",null,null,null,null,null,"Complementary ",null,null,null,"Total"]
[null,null,null,null,null,null,null,"Fixed Route ",null,"Route Deviation",null,"Commuter Bus",null,null,"Fixed Route ",null,"Route Deviation",null,"Commuter Bus",null,"Demand Response",null,"Paratransit",null,"DR - Taxi",null,"Demand Response",null,"Paratransit",null,"DR - Taxi"]
[]
[]
[null,"Enter the Total Number of Vehicle Hours:",null,null,null,null,null," ",null," ",null," ",null,null,null,null," ",null," ",null," ",null," ",null," ",null," ",null," ",null," ",null,{"$f":"SUM(H16,J16,L16,Q16,S16,U16,W16,Y16,AA16,AC16,AE16)","v":0}]
[]
[]
[null,"Enter the Total Number of Vehicle Miles:",null,null,null,null,null," ",null," ",null," ",null,null,null,null," ",null," ",null," ",null," ",null," ",null," ",null," ",null," ",null,{"$f":"SUM(H19,J19,L19,Q19,S19,U19,W19,Y19,AA19,AC19,AE19)","v":0}]
[]
[]
[null,"Enter the Total Number of Trips:",null,null,null,null,null," ",null," ",null," ",null,null,null,null," ",null," ",null," ",null," ",null," ",null," ",null," ",null," ",null,{"$f":"SUM(H22,J22,L22,Q22,S22,U22,W22,Y22,AA22,AC22,AE22)","v":0}]
[]
[]
[null,"Enter the Total Number of Peak Period Fixed Route Vehicles:",null,null,null,null,null," ",null," ",null," ",null,null,null,null," ",null," "]
[]
[]
[]
[]
[]
[]
[null,null,"Note:  Your service data should be predicated on prior year actual data as reported by your automated scheduling system. Reports should be consistent with the method of \"trip counting\" selected in the previous form."]

{"sheet":"Budget","index":6,"n_rows":262,"n_cols":36,"rows_kept":262,"cut":false,"hidden":true,"merged":[[3,1,3,6],[8,27,8,36],[8,17,8,26],[216,3,216,5],[231,4,231,6],[5,1,5,15],[8,7,8,16],[117,4,117,5],[140,4,140,5],[156,3,156,5],[241,3,241,5],[242,4,242,6],[235,3,235,5],[134,4,134,5],[122,4,122,5],[215,0,247,0],[10,0,47,0],[48,0,88,0],[89,0,154,0],[155,0,214,0]]}
[]
[null,"NCDOT Urban/Rural Cost Allocation Model"]
[null,"Enter System Financial Data"]
[null,"This sheet is designed for systems that operate multiple modes of service"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"In this section, enter the transit system budget.  Cells that are \"blacked out\" means that the item, by definition, cannot be classified under the category chosen."]
[]
[]
[null,null,null,null,null,null,null,"Fixed Modes",null,null,null,null,null,null,null,null,null,"Demand Modes",null,null,null,null,null,null,null,null,null,"Shared Modes"]
[]
["Personel Services"]
[]
[null,null,null,null,null,null,null,"Vehicle",null,"Vehicle",null,"Facility",null,"General",null,null,null,"Vehicle",null,"Vehicle",null,"Facility",null,"General",null,null,null,"Vehicle",null,"Vehicle",null,"Facility",null,"General"]
[null,null,"Object",null,null,null,null,"Operating",null,"Maintenance",null,"Maintenance",null,"Administrative",null,"Total",null,"Operating",null,"Maintenance",null,"Maintenance",null,"Administrative",null,"Total",null,"Operating",null,"Maintenance",null,"Maintenance",null,"Administrative",null,"Total"]
[null,null,"Account Code",null,null,null,null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense"]
[null,null,null,null,null,null,null,"010",null,"041",null,"042",null,160,null,null,null,"010",null,"041",null,"042",null,160,null,null,null,"010",null,"041",null,"042",null,160]
[]
[null,null,"G100","PERSONAL SERVICES"]
[null,null,null,"G120","Salaries and Wages"]
[null,null,null,"G121",null,"Salaries and Wages - Full Time",null,0,null,0,null,0,null,0,null,{"$f":"H20+J20+L20+N20","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R20+T20+V20+X20","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB20+AD20+AF20+AH20","v":0}]
[null,null,null,"G122",null,"Salaries and Wages - Overtime",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G125",null,"Salaries and Wages - Part-Time (Receives Benefits)",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G126",null,"Salaries and Wages - Temporary & Part-Time (No Benefits)",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G127",null,"Salaries and Wages - Longevity",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G129",null,"Salaries, Travel, and Other Administrative Costs",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H19:H25)","v":0},null,{"$f":"SUBTOTAL(9,J19:J25)","v":0},null,{"$f":"SUBTOTAL(9,L19:L25)","v":0},null,{"$f":"SUBTOTAL(9,N19:N25)","v":0},null,{"$f":"SUBTOTAL(9,P20:P25)","v":0},null,{"$f":"SUBTOTAL(9,R19:R25)","v":0},null,{"$f":"SUBTOTAL(9,T19:T25)","v":0},null,{"$f":"SUBTOTAL(9,V19:V25)","v":0},null,{"$f":"SUBTOTAL(9,X19:X25)","v":0},null,{"$f":"SUBTOTAL(9,Z19:Z25)","v":0},null,{"$f":"SUBTOTAL(9,AB19:AB25)","v":0},null,{"$f":"SUBTOTAL(9,AD19:AD25)","v":0},null,{"$f":"SUBTOTAL(9,AF19:AF25)","v":0},null,{"$f":"SUBTOTAL(9,AH19:AH25)","v":0},null,{"$f":"SUBTOTAL(9,AJ19:AJ25)","v":0}]
[]
[null,null,null,"G120","Fringe Benefits"]
[null,null,null,"G181",null,"Social Security Contribution",null,0,null,0,null,0,null,0,null,{"$f":"H29+J29+L29+N29","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R29+T29+V29+X29","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB29+AD29+AF29+AH29","v":0}]
[null,null,null,"G182",null,"Retirement Contribution",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G183",null,"Hospitalization Insurance Contribution",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G184",null,"Disability Insurance Contribution",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G185",null,"Unemployment Compensation Contribution",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G186",null,"Worker's Compensation Contribution",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G187",null,"Payment for Released Time",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G188",null,"Flexible Benefit Administration Fee (Fringe Benefit Allocated)",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G188",null,"Other (Physicals, Bonus, Insurance, etc.) Fringe Benefits",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H29:H37)","v":0},null,{"$f":"SUBTOTAL(9,J29:J37)","v":0},null,{"$f":"SUBTOTAL(9,L29:L37)","v":0},null,{"$f":"SUBTOTAL(9,N29:N37)","v":0},null,{"$f":"SUBTOTAL(9,P29:P37)","v":0},null,{"$f":"SUBTOTAL(9,R29:R37)","v":0},null,{"$f":"SUBTOTAL(9,T29:T37)","v":0},null,{"$f":"SUBTOTAL(9,V29:V37)","v":0},null,{"$f":"SUBTOTAL(9,X29:X37)","v":0},null,{"$f":"SUBTOTAL(9,Z29:Z37)","v":0},null,{"$f":"SUBTOTAL(9,AB29:AB37)","v":0},null,{"$f":"SUBTOTAL(9,AD29:AD37)","v":0},null,{"$f":"SUBTOTAL(9,AF29:AF37)","v":0},null,{"$f":"SUBTOTAL(9,AH29:AH37)","v":0},null,{"$f":"SUBTOTAL(9,AJ29:AJ37)","v":0}]
[]
[null,null,null,"G190","Professional Services"]
[null,null,null,"G191",null,"Accounting",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G192",null,"Legal",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G195",null,"Management Consultant",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G196",null,"Drug Testing Contract",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G197",null,"Drug Tests",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G198",null,"Medical Review Officer",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G199",null,"Other - Professional Services",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H41:H47)","v":0},null,{"$f":"SUBTOTAL(9,J41:J47)","v":0},null,{"$f":"SUBTOTAL(9,L41:L47)","v":0},null,{"$f":"SUBTOTAL(9,N41:N47)","v":0},null,{"$f":"SUBTOTAL(9,P41:P47)","v":0},null,{"$f":"SUBTOTAL(9,R41:R47)","v":0},null,{"$f":"SUBTOTAL(9,T41:T47)","v":0},null,{"$f":"SUBTOTAL(9,V41:V47)","v":0},null,{"$f":"SUBTOTAL(9,X41:X47)","v":0},null,{"$f":"SUBTOTAL(9,Z41:Z47)","v":0},null,{"$f":"SUBTOTAL(9,AB41:AB47)","v":0},null,{"$f":"SUBTOTAL(9,AD41:AD47)","v":0},null,{"$f":"SUBTOTAL(9,AF41:AF47)","v":0},null,{"$f":"SUBTOTAL(9,AH41:AH47)","v":0},null,{"$f":"SUBTOTAL(9,AJ41:AJ47)","v":0}]
["Supplies and Materials"]
[null,null,"G200","SUPPLIES AND MATERIALS"]
[null,null,null,"G200","Household and Cleaning Supplies"]
[null,null,null,"G211",null,"Janitorial and Cleaning Supplies",null,0,null,0,null,0,null,0,null,{"$f":"H52+J52+L52+N52","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R52+T52+V52+X52","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB52+AD52+AF52+AH52","v":0}]
[null,null,null,"G212",null,"Uniforms",null,0,null,0,null,0,null,0,null,{"$f":"H53+J53+L53+N53","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R53+T53+V53+X53","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB53+AD53+AF53+AH53","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H52:H53)","v":0},null,{"$f":"SUBTOTAL(9,J52:J53)","v":0},null,{"$f":"SUBTOTAL(9,L52:L53)","v":0},null,{"$f":"SUBTOTAL(9,N52:N53)","v":0},null,{"$f":"SUBTOTAL(9,P52:P53)","v":0},null,{"$f":"SUBTOTAL(9,R52:R53)","v":0},null,{"$f":"SUBTOTAL(9,T52:T53)","v":0},null,{"$f":"SUBTOTAL(9,V52:V53)","v":0},null,{"$f":"SUBTOTAL(9,X52:X53)","v":0},null,{"$f":"SUBTOTAL(9,Z52:Z53)","v":0},null,{"$f":"SUBTOTAL(9,AB52:AB53)","v":0},null,{"$f":"SUBTOTAL(9,AD52:AD53)","v":0},null,{"$f":"SUBTOTAL(9,AF52:AF53)","v":0},null,{"$f":"SUBTOTAL(9,AH52:AH53)","v":0},null,{"$f":"SUBTOTAL(9,AJ52:AJ53)","v":0}]
[]
[null,null,null,"G230","Educational and First Aid Supplies"]
[null,null,null,"G231",null,"Special Programs Material (Educational)",null,0,null,0,null,0,null,0,null,{"$f":"H57+J57+L57+N57","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R57+T57+V57+X57","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB57+AD57+AF57+AH57","v":0}]
[null,null,null,"G232",null,"Audio Visual and Library Supplies",null,0,null,0,null,0,null,0,null,{"$f":"H58+J58+L58+N58","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R58+T58+V58+X58","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB58+AD58+AF58+AH58","v":0}]
[null,null,null,"G233",null,"First Aid Supplies (Replacement)",null,0,null,0,null,0,null,0,null,{"$f":"H59+J59+L59+N59","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R59+T59+V59+X59","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB59+AD59+AF59+AH59","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H57:H59)","v":0},null,{"$f":"SUBTOTAL(9,J57:J59)","v":0},null,{"$f":"SUBTOTAL(9,L57:L59)","v":0},null,{"$f":"SUBTOTAL(9,N57:N59)","v":0},null,{"$f":"SUBTOTAL(9,P57:P59)","v":0},null,{"$f":"SUBTOTAL(9,R57:R59)","v":0},null,{"$f":"SUBTOTAL(9,T57:T59)","v":0},null,{"$f":"SUBTOTAL(9,V57:V59)","v":0},null,{"$f":"SUBTOTAL(9,X57:X59)","v":0},null,{"$f":"SUBTOTAL(9,Z57:Z59)","v":0},null,{"$f":"SUBTOTAL(9,AB57:AB59)","v":0},null,{"$f":"SUBTOTAL(9,AD57:AD59)","v":0},null,{"$f":"SUBTOTAL(9,AF57:AF59)","v":0},null,{"$f":"SUBTOTAL(9,AH57:AH59)","v":0},null,{"$f":"SUBTOTAL(9,AJ57:AJ59)","v":0}]
[]
[null,null,null,"G250","Vehicle Supplies and Materials"]
[null,null,null,"G251",null,"Motor Fuels and Lubricants",null,0,null,0,null,null,null,null,null,{"$f":"H63+J63+L63+N63","v":0},null,0,null,0,null,null,null,null,null,{"$f":"R63+T63+V63+X63","v":0},null,0,null,0,null,null,null,null,null,{"$f":"AB63+AD63+AF63+AH63","v":0}]
[null,null,null,"G252",null,"Tires and Tubes",null,0,null,0,null,null,null,null,null,0,null,0,null,0,null,null,null,null,null,0,null,0,null,0,null,null,null,null,null,0]
[null,null,null,"G253",null,"Association Capital Maintenance",null,0,null,0,null,null,null,null,null,0,null,0,null,0,null,null,null,null,null,0,null,0,null,0,null,null,null,null,null,0]
[null,null,null,"G254",null,"License, Tags, and Fees",null,0,null,0,null,null,null,null,null,0,null,0,null,0,null,null,null,null,null,0,null,0,null,0,null,null,null,null,null,0]
[null,null,null,"G255",null,"Vehicle Cleaning Supplies",null,0,null,0,null,null,null,null,null,0,null,0,null,0,null,null,null,null,null,0,null,0,null,0,null,null,null,null,null,0]
[null,null,null,"G256",null,"Hand Tools",null,0,null,0,null,null,null,null,null,0,null,0,null,0,null,null,null,null,null,0,null,0,null,0,null,null,null,null,null,0]
[null,null,null,"G257",null,"Vehicle Signs and Paint Supplies",null,0,null,0,null,null,null,null,null,0,null,0,null,0,null,null,null,null,null,0,null,0,null,0,null,null,null,null,null,0]
[null,null,null,"G258",null,"Vehicle Touch-Up Paint (Non-Contract)",null,0,null,0,null,null,null,null,null,0,null,0,null,0,null,null,null,null,null,0,null,0,null,0,null,null,null,null,null,0]
[null,null,null,"G259",null,"Other Vehicle Supplies",null,0,null,0,null,null,null,null,null,0,null,0,null,0,null,null,null,null,null,0,null,0,null,0,null,null,null,null,null,0]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H63:H71)","v":0},null,{"$f":"SUBTOTAL(9,J63:J71)","v":0},null,{"$f":"SUBTOTAL(9,L63:L71)","v":0},null,{"$f":"SUBTOTAL(9,N63:N71)","v":0},null,{"$f":"SUBTOTAL(9,P63:P71)","v":0},null,{"$f":"SUBTOTAL(9,R63:R71)","v":0},null,{"$f":"SUBTOTAL(9,T63:T71)","v":0},null,{"$f":"SUBTOTAL(9,V63:V71)","v":0},null,{"$f":"SUBTOTAL(9,X63:X71)","v":0},null,{"$f":"SUBTOTAL(9,Z63:Z71)","v":0},null,{"$f":"SUBTOTAL(9,AB63:AB71)","v":0},null,{"$f":"SUBTOTAL(9,AD63:AD71)","v":0},null,{"$f":"SUBTOTAL(9,AF63:AF71)","v":0},null,{"$f":"SUBTOTAL(9,AH63:AH71)","v":0},null,{"$f":"SUBTOTAL(9,AJ65:AJ71)","v":0}]
[]
[null,null,null,"G260","Office Supplies and Matgerials"]
[null,null,null,"G261",null,"Office Supplies and Materials",null,0,null,0,null,0,null,0,null,{"$f":"H75+J75+L75+N75","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R75+T75+V75+X75","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB75+AD75+AF75+AH75","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H75:H75)","v":0},null,{"$f":"SUBTOTAL(9,J75:J75)","v":0},null,{"$f":"SUBTOTAL(9,L75:L75)","v":0},null,{"$f":"SUBTOTAL(9,N75:N75)","v":0},null,{"$f":"SUBTOTAL(9,P75:P75)","v":0},null,{"$f":"SUBTOTAL(9,R75:R75)","v":0},null,{"$f":"SUBTOTAL(9,T75:T75)","v":0},null,{"$f":"SUBTOTAL(9,V75:V75)","v":0},null,{"$f":"SUBTOTAL(9,X75:X75)","v":0},null,{"$f":"SUBTOTAL(9,Z75:Z75)","v":0},null,{"$f":"SUBTOTAL(9,AB75:AB75)","v":0},null,{"$f":"SUBTOTAL(9,AD75:AD75)","v":0},null,{"$f":"SUBTOTAL(9,AF75:AF75)","v":0},null,{"$f":"SUBTOTAL(9,AH75:AH75)","v":0},null,{"$f":"SUBTOTAL(9,AJ75:AJ75)","v":0}]
[]
[null,null,null,"G270","Donation/Contributed Supplies/Equipment"]
[null,null,null,"G271",null,"Donation/Contributed Supplies/Equipment",null,0,null,0,null,0,null,0,null,{"$f":"H79+J79+L79+N79","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R79+T79+V79+X79","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB79+AD79+AF79+AH79","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H79:H79)","v":0},null,{"$f":"SUBTOTAL(9,J79:J79)","v":0},null,{"$f":"SUBTOTAL(9,L79:L79)","v":0},null,{"$f":"SUBTOTAL(9,N79:N79)","v":0},null,{"$f":"SUBTOTAL(9,P79:P79)","v":0},null,{"$f":"SUBTOTAL(9,R79:R79)","v":0},null,{"$f":"SUBTOTAL(9,T79:T79)","v":0},null,{"$f":"SUBTOTAL(9,V79:V79)","v":0},null,{"$f":"SUBTOTAL(9,X79:X79)","v":0},null,{"$f":"SUBTOTAL(9,Z79:Z79)","v":0},null,{"$f":"SUBTOTAL(9,AB79:AB79)","v":0},null,{"$f":"SUBTOTAL(9,AD79:AD79)","v":0},null,{"$f":"SUBTOTAL(9,AF79:AF79)","v":0},null,{"$f":"SUBTOTAL(9,AH79:AH79)","v":0},null,{"$f":"SUBTOTAL(9,AJ79:AJ79)","v":0}]
[]
[null,null,null,"G280","Heating and Utility Supplies"]
[null,null,null,"G281",null,"Air Conditioner/Furnance Filters",null,0,null,0,null,0,null,0,null,{"$f":"H83+J83+L83+N83","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R83+T83+V83+X83","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB83+AD83+AF83+AH83","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H83:H83)","v":0},null,{"$f":"SUBTOTAL(9,J83:J83)","v":0},null,{"$f":"SUBTOTAL(9,L83:L83)","v":0},null,{"$f":"SUBTOTAL(9,N83:N83)","v":0},null,{"$f":"SUBTOTAL(9,P83:P83)","v":0},null,{"$f":"SUBTOTAL(9,R83:R83)","v":0},null,{"$f":"SUBTOTAL(9,T83:T83)","v":0},null,{"$f":"SUBTOTAL(9,V83:V83)","v":0},null,{"$f":"SUBTOTAL(9,X83:X83)","v":0},null,{"$f":"SUBTOTAL(9,Z83:Z83)","v":0},null,{"$f":"SUBTOTAL(9,AB83:AB83)","v":0},null,{"$f":"SUBTOTAL(9,AD83:AD83)","v":0},null,{"$f":"SUBTOTAL(9,AF83:AF83)","v":0},null,{"$f":"SUBTOTAL(9,AH83:AH83)","v":0},null,{"$f":"SUBTOTAL(9,AJ83:AJ83)","v":0}]
[]
[null,null,null,"G290","Other Suppliles and Materials"]
[null,null,null,"G291",null,"Computer Supplies",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"R87+T87+V87+X87","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB87+AD87+AF87+AH87","v":0}]
[null,null,null,"G292",null,"First Extinguisher (Recharging System)",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"R88+T88+V88+X88","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB88+AD88+AF88+AH88","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H87:H88)","v":0},null,{"$f":"SUBTOTAL(9,J87:J88)","v":0},null,{"$f":"SUBTOTAL(9,L87:L88)","v":0},null,{"$f":"SUBTOTAL(9,N87:N88)","v":0},null,{"$f":"SUBTOTAL(9,P87:P88)","v":0},null,{"$f":"SUBTOTAL(9,R87:R88)","v":0},null,{"$f":"SUBTOTAL(9,T87:T88)","v":0},null,{"$f":"SUBTOTAL(9,V87:V88)","v":0},null,{"$f":"SUBTOTAL(9,X87:X88)","v":0},null,{"$f":"SUBTOTAL(9,Z87:Z88)","v":0},null,{"$f":"SUBTOTAL(9,AB87:AB88)","v":0},null,{"$f":"SUBTOTAL(9,AD87:AD88)","v":0},null,{"$f":"SUBTOTAL(9,AF87:AF88)","v":0},null,{"$f":"SUBTOTAL(9,AH87:AH88)","v":0},null,{"$f":"SUBTOTAL(9,AJ87:AJ88)","v":0}]
["Current Obligations and Services"]
[null,null,"G300","CURRENT OBLIGATIONS AND SERVICES"]
[null,null,null,"G310","Travel and Transportation"]
[null,null,null,"G311",null,"Travel",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"R93+T93+V93+X93","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB93+AD93+AF93+AH93","v":0}]
[null,null,null,"G312",null,"Travel Subsistence",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"R94+T94+V94+X94","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB94+AD94+AF94+AH94","v":0}]
[null,null,null,"G313",null,"Transportation of Clients/Others",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"R95+T95+V95+X95","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB95+AD95+AF95+AH95","v":0}]
[null,null,null,"G314",null,"Travel - Motor Pool or Leased Vehicles",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"R96+T96+V96+X96","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB96+AD96+AF96+AH96","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H93:H96)","v":0},null,{"$f":"SUBTOTAL(9,J93:J96)","v":0},null,{"$f":"SUBTOTAL(9,L93:L96)","v":0},null,{"$f":"SUBTOTAL(9,N93:N96)","v":0},null,{"$f":"SUBTOTAL(9,P93:P96)","v":0},null,{"$f":"SUBTOTAL(9,R93:R96)","v":0},null,{"$f":"SUBTOTAL(9,T93:T96)","v":0},null,{"$f":"SUBTOTAL(9,V93:V96)","v":0},null,{"$f":"SUBTOTAL(9,X93:X96)","v":0},null,{"$f":"SUBTOTAL(9,Z93:Z96)","v":0},null,{"$f":"SUBTOTAL(9,AB93:AB96)","v":0},null,{"$f":"SUBTOTAL(9,AD93:AD96)","v":0},null,{"$f":"SUBTOTAL(9,AF93:AF96)","v":0},null,{"$f":"SUBTOTAL(9,AH93:AH96)","v":0},null,{"$f":"SUBTOTAL(9,AJ93:AJ96)","v":0}]
[]
[null,null,null,"G320","Communications"]
[null,null,null,"G321",null,"Telephone Service",null,0,null,0,null,0,null,0,null,{"$f":"H100+J100+L100+N100","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R100+T100+V100+X100","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB100+AD100+AF100+AH100","v":0}]
[null,null,null,"G322",null,"Internet Service Provider Fee",null,0,null,0,null,0,null,0,null,{"$f":"H101+J101+L101+N101","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R101+T101+V101+X101","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB101+AD101+AF101+AH101","v":0}]
[null,null,null,"G323",null,"Combined Service Fee",null,0,null,0,null,0,null,0,null,{"$f":"H102+J102+L102+N102","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R102+T102+V102+X102","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB102+AD102+AF102+AH102","v":0}]
[null,null,null,"G325",null,"Postage",null,0,null,0,null,0,null,0,null,{"$f":"H103+J103+L103+N103","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R103+T103+V103+X103","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB103+AD103+AF103+AH103","v":0}]
[null,null,null,"G329",null,"Other Communications",null,0,null,0,null,0,null,0,null,{"$f":"H104+J104+L104+N104","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R104+T104+V104+X104","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB104+AD104+AF104+AH104","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H100:H104)","v":0},null,{"$f":"SUBTOTAL(9,J100:J104)","v":0},null,{"$f":"SUBTOTAL(9,L100:L104)","v":0},null,{"$f":"SUBTOTAL(9,N100:N104)","v":0},null,{"$f":"SUBTOTAL(9,P100:P104)","v":0},null,{"$f":"SUBTOTAL(9,R100:R104)","v":0},null,{"$f":"SUBTOTAL(9,T100:T104)","v":0},null,{"$f":"SUBTOTAL(9,V100:V104)","v":0},null,{"$f":"SUBTOTAL(9,X100:X104)","v":0},null,{"$f":"SUBTOTAL(9,Z100:Z104)","v":0},null,{"$f":"SUBTOTAL(9,AB100:AB104)","v":0},null,{"$f":"SUBTOTAL(9,AD100:AD104)","v":0},null,{"$f":"SUBTOTAL(9,AF100:AF104)","v":0},null,{"$f":"SUBTOTAL(9,AH100:AH104)","v":0},null,{"$f":"SUBTOTAL(9,AJ100:AJ104)","v":0}]
[]
[null,null,null,"G330","Utilities"]
[null,null,null,"G331",null,"Electricity",null,0,null,0,null,0,null,0,null,{"$f":"H108+J108+L108+N108","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R108+T108+V108+X108","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB108+AD108+AF108+AH108","v":0}]
[null,null,null,"G332",null,"Fuel Oil",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G333",null,"Natural Gas",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G334",null,"Water",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G335",null,"Sewer",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G336",null,"Trash Collection",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G337",null,"Single/Combined Utility Bill",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G339",null,"Other Utilities",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H108:H115)","v":0},null,{"$f":"SUBTOTAL(9,J108:J115)","v":0},null,{"$f":"SUBTOTAL(9,L108:L115)","v":0},null,{"$f":"SUBTOTAL(9,N108:N115)","v":0},null,{"$f":"SUBTOTAL(9,P108:P115)","v":0},null,{"$f":"SUBTOTAL(9,R108:R115)","v":0},null,{"$f":"SUBTOTAL(9,T108:T115)","v":0},null,{"$f":"SUBTOTAL(9,V108:V115)","v":0},null,{"$f":"SUBTOTAL(9,X108:X115)","v":0},null,{"$f":"SUBTOTAL(9,Z108:Z115)","v":0},null,{"$f":"SUBTOTAL(9,AB108:AB115)","v":0},null,{"$f":"SUBTOTAL(9,AD108:AD115)","v":0},null,{"$f":"SUBTOTAL(9,AF108:AF115)","v":0},null,{"$f":"SUBTOTAL(9,AH108:AH115)","v":0},null,{"$f":"SUBTOTAL(9,AJ108:AJ115)","v":0}]
[]
[null,null,null,"G340","Printing and Binding"]
[null,null,null,"G341",null,"Printing & Reproduction",null,0,null,0,null,0,null,0,null,{"$f":"H119+J119+L119+N119","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R119+T119+V119+X119","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB119+AD119+AF119+AH119","v":0}]
[null,null,null,"G349",null,"Other Printing & Binding",null,0,null,0,null,0,null,0,null,{"$f":"H120+J120+L120+N120","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R120+T120+V120+X120","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB120+AD120+AF120+AH120","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H119:H120)","v":0},null,{"$f":"SUBTOTAL(9,J119:J120)","v":0},null,{"$f":"SUBTOTAL(9,L119:L120)","v":0},null,{"$f":"SUBTOTAL(9,N119:N120)","v":0},null,{"$f":"SUBTOTAL(9,P119:P120)","v":0},null,{"$f":"SUBTOTAL(9,R119:R120)","v":0},null,{"$f":"SUBTOTAL(9,T119:T120)","v":0},null,{"$f":"SUBTOTAL(9,V119:V120)","v":0},null,{"$f":"SUBTOTAL(9,X119:X120)","v":0},null,{"$f":"SUBTOTAL(9,Z119:Z120)","v":0},null,{"$f":"SUBTOTAL(9,AB119:AB120)","v":0},null,{"$f":"SUBTOTAL(9,AD119:AD120)","v":0},null,{"$f":"SUBTOTAL(9,AF119:AF120)","v":0},null,{"$f":"SUBTOTAL(9,AH119:AH120)","v":0},null,{"$f":"SUBTOTAL(9,AJ119:AJ120)","v":0}]
[]
[null,null,null,"G350","Repairs and Maintenance"]
[null,null,null,"G353",null,"Repairs and Maintenance - Vehicles",null,0,null,0,null,0,null,null,null,{"$f":"H124+J124+L124+N124","v":0},null,0,null,0,null,0,null,null,null,{"$f":"R124+T124+V124+X124","v":0},null,0,null,0,null,0,null,null,null,{"$f":"AB124+AD124+AF124+AH124","v":0}]
[null,null,null,"G354",null,"Repairs and Maintenance - Shop Equipment",null,0,null,0,null,0,null,null,null,{"$f":"H125+J125+L125+N125","v":0},null,0,null,0,null,0,null,null,null,{"$f":"R125+T125+V125+X125","v":0},null,0,null,0,null,0,null,null,null,{"$f":"AB125+AD125+AF125+AH125","v":0}]
[null,null,null,"G355",null,"Repairs and Maintenance - Office & Computer Equipment",null,0,null,0,null,0,null,0,null,{"$f":"H126+J126+L126+N126","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R126+T126+V126+X126","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB126+AD126+AF126+AH126","v":0}]
[null,null,null,"G357",null,"Repairs and Maintenance - Communications Equipment",null,0,null,0,null,0,null,0,null,{"$f":"H127+J127+L127+N127","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R127+T127+V127+X127","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB127+AD127+AF127+AH127","v":0}]
[null,null,null,"G359",null,"Other Repairs and Maintenance",null,0,null,0,null,0,null,0,null,{"$f":"H128+J128+L128+N128","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R128+T128+V128+X128","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB128+AD128+AF128+AH128","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H124:H128)","v":0},null,{"$f":"SUBTOTAL(9,J124:J128)","v":0},null,{"$f":"SUBTOTAL(9,L124:L128)","v":0},null,{"$f":"SUBTOTAL(9,N126:N128)","v":0},null,{"$f":"SUBTOTAL(9,P124:P128)","v":0},null,{"$f":"SUBTOTAL(9,R124:R128)","v":0},null,{"$f":"SUBTOTAL(9,T124:T128)","v":0},null,{"$f":"SUBTOTAL(9,V124:V128)","v":0},null,{"$f":"SUBTOTAL(9,X124:X128)","v":0},null,{"$f":"SUBTOTAL(9,Z124:Z128)","v":0},null,{"$f":"SUBTOTAL(9,AB124:AB128)","v":0},null,{"$f":"SUBTOTAL(9,AD124:AD128)","v":0},null,{"$f":"SUBTOTAL(9,AF124:AF128)","v":0},null,{"$f":"SUBTOTAL(9,AH124:AH128)","v":0},null,{"$f":"SUBTOTAL(9,AJ124:AJ128)","v":0}]
[]
[null,null,null,"G360","Donated/Contributed Services"]
[null,null,null,"G361",null,"Donated/Contributed Labor/Services",null,0,null,0,null,0,null,0,null,{"$f":"H132+J132+L132+N132","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R132+T132+V132+X132","v":0},null,0,null,0,null,0,null,0,null,0]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H132:H132)","v":0},null,{"$f":"SUBTOTAL(9,J132:J132)","v":0},null,{"$f":"SUBTOTAL(9,L132:L132)","v":0},null,{"$f":"SUBTOTAL(9,N132:N132)","v":0},null,{"$f":"SUBTOTAL(9,P132:P132)","v":0},null,{"$f":"SUBTOTAL(9,R132:R132)","v":0},null,{"$f":"SUBTOTAL(9,T132:T132)","v":0},null,{"$f":"SUBTOTAL(9,V132:V132)","v":0},null,{"$f":"SUBTOTAL(9,X132:X132)","v":0},null,{"$f":"SUBTOTAL(9,Z132:Z132)","v":0},null,{"$f":"SUBTOTAL(9,AB132:AB132)","v":0},null,{"$f":"SUBTOTAL(9,AD132:AD132)","v":0},null,{"$f":"SUBTOTAL(9,AF132:AF132)","v":0},null,{"$f":"SUBTOTAL(9,AH132:AH132)","v":0},null,{"$f":"SUBTOTAL(9,AJ132:AJ132)","v":0}]
[]
[null,null,null,"G370","Advertising/Promotion Media"]
[null,null,null,"G371",null,"Marketing - Paid Advertisements",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G372",null,"Promotional Items",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G379",null,"Other Advertising/Promotion Media",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H136:H138)","v":0},null,{"$f":"SUBTOTAL(9,J136:J138)","v":0},null,{"$f":"SUBTOTAL(9,L136:L138)","v":0},null,{"$f":"SUBTOTAL(9,N136:N138)","v":0},null,{"$f":"SUBTOTAL(9,P136:P138)","v":0},null,{"$f":"SUBTOTAL(9,R136:R138)","v":0},null,{"$f":"SUBTOTAL(9,T136:T138)","v":0},null,{"$f":"SUBTOTAL(9,V136:V138)","v":0},null,{"$f":"SUBTOTAL(9,X136:X138)","v":0},null,{"$f":"SUBTOTAL(9,Z136:Z138)","v":0},null,{"$f":"SUBTOTAL(9,AB136:AB138)","v":0},null,{"$f":"SUBTOTAL(9,AD136:AD138)","v":0},null,{"$f":"SUBTOTAL(9,AF136:AF138)","v":0},null,{"$f":"SUBTOTAL(9,AH136:AH138)","v":0},null,{"$f":"SUBTOTAL(9,AJ136:AJ138)","v":0}]
[]
[null,null,null,"G380","Computer Support Services"]
[null,null,null,"G381",null,"Computer Programming Services",null,0,null,0,null,0,null,0,null,{"$f":"H142+J142+L142+N142","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R142+T142+V142+X142","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB142+AD142+AF142+AH142","v":0}]
[null,null,null,"G382",null,"Computer Support/Technical Assistance Services",null,0,null,0,null,0,null,0,null,{"$f":"H143+J143+L143+N143","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R143+T143+V143+X143","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB143+AD143+AF143+AH143","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H142:H143)","v":0},null,{"$f":"SUBTOTAL(9,J142:J143)","v":0},null,{"$f":"SUBTOTAL(9,L142:L143)","v":0},null,{"$f":"SUBTOTAL(9,N142:N143)","v":0},null,{"$f":"SUBTOTAL(9,P142:P143)","v":0},null,{"$f":"SUBTOTAL(9,R142:R143)","v":0},null,{"$f":"SUBTOTAL(9,T142:T143)","v":0},null,{"$f":"SUBTOTAL(9,V142:V143)","v":0},null,{"$f":"SUBTOTAL(9,X142:X143)","v":0},null,{"$f":"SUBTOTAL(9,Z142:Z143)","v":0},null,{"$f":"SUBTOTAL(9,AB142:AB143)","v":0},null,{"$f":"SUBTOTAL(9,AD142:AD143)","v":0},null,{"$f":"SUBTOTAL(9,AF142:AF143)","v":0},null,{"$f":"SUBTOTAL(9,AH142:AH143)","v":0},null,{"$f":"SUBTOTAL(9,AJ142:AJ143)","v":0}]
[]
[null,null,null,"G390","Other Services"]
[null,null,null,"G391",null,"Legal Advertising",null,0,null,0,null,0,null,0,null,{"$f":"H147+J147+L147+N147","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R147+T147+V147+X147","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB147+AD147+AF147+AH147","v":0}]
[null,null,null,"G392",null,"Laundry and Dry Cleaning",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G393",null,"Temporary Help Services",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G394",null,"Cleaning Services",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G395",null,"Training - Employee Education Expense",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G396",null,"Management Services",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G398",null,"Security Services",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G399",null,"Other Services",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H147:H154)","v":0},null,{"$f":"SUBTOTAL(9,J147:J154)","v":0},null,{"$f":"SUBTOTAL(9,L147:L154)","v":0},null,{"$f":"SUBTOTAL(9,N147:N154)","v":0},null,{"$f":"SUBTOTAL(9,P147:P154)","v":0},null,{"$f":"SUBTOTAL(9,R147:R154)","v":0},null,{"$f":"SUBTOTAL(9,T147:T154)","v":0},null,{"$f":"SUBTOTAL(9,V147:V154)","v":0},null,{"$f":"SUBTOTAL(9,X147:X154)","v":0},null,{"$f":"SUBTOTAL(9,Z147:Z154)","v":0},null,{"$f":"SUBTOTAL(9,AB147:AB154)","v":0},null,{"$f":"SUBTOTAL(9,AD147:AD154)","v":0},null,{"$f":"SUBTOTAL(9,AF147:AF154)","v":0},null,{"$f":"SUBTOTAL(9,AH147:AH154)","v":0},null,{"$f":"SUBTOTAL(9,AJ147:AJ154)","v":0}]
["Fixed Charges and Other Services"]
[null,null,"G400","FIXED CHARGES AND OTHER SERVICES"]
[null,null,null,"G410","Rental of Real Property"]
[null,null,null,"G411",null,"Rent of Land",null,0,null,0,null,0,null,0,null,{"$f":"H159+J159+L159+N159","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R159+T159+V159+X159","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB159+AD159+AF159+AH159","v":0}]
[null,null,null,"G412",null,"Rent of Building",null,0,null,0,null,0,null,0,null,{"$f":"H160+J160+L160+N160","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R160+T160+V160+X160","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB160+AD160+AF160+AH160","v":0}]
[null,null,null,"G413",null,"Rent of Offices",null,0,null,0,null,0,null,0,null,{"$f":"H161+J161+L161+N161","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R161+T161+V161+X161","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB161+AD161+AF161+AH161","v":0}]
[null,null,null,"G419",null,"Other Rentals",null,0,null,0,null,0,null,0,null,{"$f":"H162+J162+L162+N162","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R162+T162+V162+X162","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB162+AD162+AF162+AH162","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H159:H162)","v":0},null,{"$f":"SUBTOTAL(9,J159:J162)","v":0},null,{"$f":"SUBTOTAL(9,L159:L162)","v":0},null,{"$f":"SUBTOTAL(9,N159:N162)","v":0},null,{"$f":"SUBTOTAL(9,P159:P162)","v":0},null,{"$f":"SUBTOTAL(9,R159:R162)","v":0},null,{"$f":"SUBTOTAL(9,T159:T162)","v":0},null,{"$f":"SUBTOTAL(9,V159:V162)","v":0},null,{"$f":"SUBTOTAL(9,X159:X162)","v":0},null,{"$f":"SUBTOTAL(9,Z159:Z162)","v":0},null,{"$f":"SUBTOTAL(9,AB159:AB162)","v":0},null,{"$f":"SUBTOTAL(9,AD159:AD162)","v":0},null,{"$f":"SUBTOTAL(9,AF159:AF162)","v":0},null,{"$f":"SUBTOTAL(9,AH159:AH162)","v":0},null,{"$f":"SUBTOTAL(9,AJ159:AJ162)","v":0}]
[]
[null,null,null,"G420","Lease of Computer Equipment"]
[null,null,null,"G421",null,"Lease of Computer Hardward",null,0,null,0,null,0,null,0,null,{"$f":"H166+J166+L166+N166","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R166+T166+V166+X166","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB166+AD166+AF166+AH166","v":0}]
[null,null,null,"G422",null,"Lease of Computer Software",null,0,null,0,null,0,null,0,null,{"$f":"H167+J167+L167+N167","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R167+T167+V167+X167","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB167+AD167+AF167+AH167","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H166:H167)","v":0},null,{"$f":"SUBTOTAL(9,J166:J167)","v":0},null,{"$f":"SUBTOTAL(9,L166:L167)","v":0},null,{"$f":"SUBTOTAL(9,N166:N167)","v":0},null,{"$f":"SUBTOTAL(9,P166:P167)","v":0},null,{"$f":"SUBTOTAL(9,R166:R167)","v":0},null,{"$f":"SUBTOTAL(9,T166:T167)","v":0},null,{"$f":"SUBTOTAL(9,V166:V167)","v":0},null,{"$f":"SUBTOTAL(9,X166:X167)","v":0},null,{"$f":"SUBTOTAL(9,Z166:Z167)","v":0},null,{"$f":"SUBTOTAL(9,AB166:AB167)","v":0},null,{"$f":"SUBTOTAL(9,AD166:AD167)","v":0},null,{"$f":"SUBTOTAL(9,AF166:AF167)","v":0},null,{"$f":"SUBTOTAL(9,AH166:AH167)","v":0},null,{"$f":"SUBTOTAL(9,AJ166:AJ167)","v":0}]
[]
[null,null,null,"G430","Lease of Other Equipment"]
[null,null,null,"G431",null,"Lease of Reproduction Equipment",null,0,null,0,null,0,null,0,null,{"$f":"H171+J171+L171+N171","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R171+T171+V171+X171","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB171+AD171+AF171+AH171","v":0}]
[null,null,null,"G432",null,"Lease of Postal Meter",null,0,null,0,null,0,null,0,null,{"$f":"H172+J172+L172+N172","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R172+T172+V172+X172","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB172+AD172+AF172+AH172","v":0}]
[null,null,null,"G433",null,"Lease of Communication Equipment",null,0,null,0,null,0,null,0,null,{"$f":"H173+J173+L173+N173","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R173+T173+V173+X173","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB173+AD173+AF173+AH173","v":0}]
[null,null,null,"G439",null,"Lease of Other Eqiupment",null,0,null,0,null,0,null,0,null,{"$f":"H174+J174+L174+N174","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R174+T174+V174+X174","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB174+AD174+AF174+AH174","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H171:H174)","v":0},null,{"$f":"SUBTOTAL(9,J171:J174)","v":0},null,{"$f":"SUBTOTAL(9,L171:L174)","v":0},null,{"$f":"SUBTOTAL(9,N171:N174)","v":0},null,{"$f":"SUBTOTAL(9,P171:P174)","v":0},null,{"$f":"SUBTOTAL(9,R171:R174)","v":0},null,{"$f":"SUBTOTAL(9,T171:T174)","v":0},null,{"$f":"SUBTOTAL(9,V171:V174)","v":0},null,{"$f":"SUBTOTAL(9,X171:X174)","v":0},null,{"$f":"SUBTOTAL(9,Z171:Z174)","v":0},null,{"$f":"SUBTOTAL(9,AB171:AB174)","v":0},null,{"$f":"SUBTOTAL(9,AD171:AD174)","v":0},null,{"$f":"SUBTOTAL(9,AF171:AF174)","v":0},null,{"$f":"SUBTOTAL(9,AH171:AH174)","v":0},null,{"$f":"SUBTOTAL(9,AJ171:AJ174)","v":0}]
[]
[null,null,null,"G440","Services and Maintenance Contracts"]
[null,null,null,"G441",null,"Maintenance Contracts - Communications Equipment",null,0,null,0,null,0,null,0,null,{"$f":"H178+J178+L178+N178","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R178+T178+V178+X178","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB178+AD178+AF178+AH178","v":0}]
[null,null,null,"G442",null,"Maintenance Contracts - Office Equipment",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G443",null,"Maintenance Contracts - Reproduction Equipment",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G444",null,"Maintenance Contracts - Vehicles",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G445",null,"Maintenance Contracts - Computer Equipment",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G446",null,"Maintenance Contracts - Tires",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G449",null,"Other Service and Maintenance Contracts",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H178:H184)","v":0},null,{"$f":"SUBTOTAL(9,J178:J184)","v":0},null,{"$f":"SUBTOTAL(9,L178:L184)","v":0},null,{"$f":"SUBTOTAL(9,N178:N184)","v":0},null,{"$f":"SUBTOTAL(9,P178:P184)","v":0},null,{"$f":"SUBTOTAL(9,R178:R184)","v":0},null,{"$f":"SUBTOTAL(9,T178:T184)","v":0},null,{"$f":"SUBTOTAL(9,V178:V184)","v":0},null,{"$f":"SUBTOTAL(9,X178:X184)","v":0},null,{"$f":"SUBTOTAL(9,Z178:Z184)","v":0},null,{"$f":"SUBTOTAL(9,AB178:AB184)","v":0},null,{"$f":"SUBTOTAL(9,AD178:AD184)","v":0},null,{"$f":"SUBTOTAL(9,AF178:AF184)","v":0},null,{"$f":"SUBTOTAL(9,AH178:AH184)","v":0},null,{"$f":"SUBTOTAL(9,AJ178:AJ184)","v":0}]
[]
[null,null,null,"G450","Insurance and Bonding"]
[null,null,null,"G451",null,"Insurance - Property and General Liability",null,0,null,0,null,0,null,0,null,{"$f":"H188+J188+L188+N188","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R188+T188+V188+X188","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB188+AD188+AF188+AH188","v":0}]
[null,null,null,"G452",null,"Insurance - Vehicles",null,0,null,0,null,0,null,0,null,{"$f":"H189+J189+L189+N189","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R189+T189+V189+X189","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB189+AD189+AF189+AH189","v":0}]
[null,null,null,"G453",null,"Insurance - Fidelity",null,0,null,0,null,0,null,0,null,{"$f":"H190+J190+L190+N190","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R190+T190+V190+X190","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB190+AD190+AF190+AH190","v":0}]
[null,null,null,"G454",null,"Insurance - Professional Liabilities",null,0,null,0,null,0,null,0,null,{"$f":"H191+J191+L191+N191","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R191+T191+V191+X191","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB191+AD191+AF191+AH191","v":0}]
[null,null,null,"G455",null,"Insurance - Special Liabilities",null,0,null,0,null,0,null,0,null,{"$f":"H192+J192+L192+N192","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R192+T192+V192+X192","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB192+AD192+AF192+AH192","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H188:H192)","v":0},null,{"$f":"SUBTOTAL(9,J188:J192)","v":0},null,{"$f":"SUBTOTAL(9,L188:L192)","v":0},null,{"$f":"SUBTOTAL(9,N188:N192)","v":0},null,{"$f":"SUBTOTAL(9,P188:P192)","v":0},null,{"$f":"SUBTOTAL(9,R188:R192)","v":0},null,{"$f":"SUBTOTAL(9,T188:T192)","v":0},null,{"$f":"SUBTOTAL(9,V188:V192)","v":0},null,{"$f":"SUBTOTAL(9,X188:X192)","v":0},null,{"$f":"SUBTOTAL(9,Z188:Z192)","v":0},null,{"$f":"SUBTOTAL(9,AB188:AB192)","v":0},null,{"$f":"SUBTOTAL(9,AD188:AD192)","v":0},null,{"$f":"SUBTOTAL(9,AF188:AF192)","v":0},null,{"$f":"SUBTOTAL(9,AH188:AH192)","v":0},null,{"$f":"SUBTOTAL(9,AJ188:AJ192)","v":0}]
[]
[null,null,null,"G460","Depreciation"]
[null,null,null,"G461",null,"Depreciation - Office Equipment",null,0,null,0,null,0,null,0,null,{"$f":"H196+J196+L196+N196","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R196+T196+V196+X196","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB196+AD196+AF196+AH196","v":0}]
[null,null,null,"G462",null,"Depreciation - Computer Equipment",null,0,null,0,null,0,null,0,null,{"$f":"H197+J197+L197+N197","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R197+T197+V197+X197","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB197+AD197+AF197+AH197","v":0}]
[null,null,null,"G464",null,"Depreciation - Motor Vehicles",null,0,null,0,null,0,null,0,null,{"$f":"H198+J198+L198+N198","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R198+T198+V198+X198","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB198+AD198+AF198+AH198","v":0}]
[null,null,null,"G465",null,"Depreciation - Other Equipment",null,0,null,0,null,0,null,0,null,{"$f":"H199+J199+L199+N199","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R199+T199+V199+X199","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB199+AD199+AF199+AH199","v":0}]
[null,null,null,"G468",null,"Depreciation - Buildings/Other Structures",null,0,null,0,null,0,null,0,null,{"$f":"H200+J200+L200+N200","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R200+T200+V200+X200","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB200+AD200+AF200+AH200","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H196:H200)","v":0},null,{"$f":"SUBTOTAL(9,J196:J200)","v":0},null,{"$f":"SUBTOTAL(9,L196:L200)","v":0},null,{"$f":"SUBTOTAL(9,N196:N200)","v":0},null,{"$f":"SUBTOTAL(9,P196:P200)","v":0},null,{"$f":"SUBTOTAL(9,R196:R200)","v":0},null,{"$f":"SUBTOTAL(9,T196:T200)","v":0},null,{"$f":"SUBTOTAL(9,V196:V200)","v":0},null,{"$f":"SUBTOTAL(9,X196:X200)","v":0},null,{"$f":"SUBTOTAL(9,Z196:Z200)","v":0},null,{"$f":"SUBTOTAL(9,AB196:AB200)","v":0},null,{"$f":"SUBTOTAL(9,AD196:AD200)","v":0},null,{"$f":"SUBTOTAL(9,AF196:AF200)","v":0},null,{"$f":"SUBTOTAL(9,AH196:AH200)","v":0},null,{"$f":"SUBTOTAL(9,AJ196:AJ200)","v":0}]
[]
[null,null,null,"G470","Donated/Contributed Facility Space"]
[null,null,null,"G471",null,"Donated/Contributed Facility Space",null,0,null,0,null,0,null,0,null,{"$f":"H204+J204+L204+N204","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R204+T204+V204+X204","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB204+AD204+AF204+AH204","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H204:H204)","v":0},null,{"$f":"SUBTOTAL(9,J204:J204)","v":0},null,{"$f":"SUBTOTAL(9,L204:L204)","v":0},null,{"$f":"SUBTOTAL(9,N204:N204)","v":0},null,{"$f":"SUBTOTAL(9,P204:P204)","v":0},null,{"$f":"SUBTOTAL(9,R204:R204)","v":0},null,{"$f":"SUBTOTAL(9,T204:T204)","v":0},null,{"$f":"SUBTOTAL(9,V204:V204)","v":0},null,{"$f":"SUBTOTAL(9,X204:X204)","v":0},null,{"$f":"SUBTOTAL(9,Z204:Z204)","v":0},null,{"$f":"SUBTOTAL(9,AB204:AB204)","v":0},null,{"$f":"SUBTOTAL(9,AD204:AD204)","v":0},null,{"$f":"SUBTOTAL(9,AF204:AF204)","v":0},null,{"$f":"SUBTOTAL(9,AH204:AH204)","v":0},null,{"$f":"SUBTOTAL(9,AJ204:AJ204)","v":0}]
[]
[null,null,null,"G480","Indirect Costs"]
[null,null,null,"G481",null,"Central Services (Cost Allocation Plans (CAPs)",null,0,null,0,null,0,null,0,null,{"$f":"H208+J208+L208+N208","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R208+T208+V208+X208","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB208+AD208+AF208+AH208","v":0}]
[null,null,null,"G482",null,"Indirect Costs (Indirect Cost Rate Proposal/Plans (ICRPs)",null,0,null,0,null,0,null,0,null,{"$f":"H209+J209+L209+N209","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R209+T209+V209+X209","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB209+AD209+AF209+AH209","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H208:H209)","v":0},null,{"$f":"SUBTOTAL(9,J208:J209)","v":0},null,{"$f":"SUBTOTAL(9,L208:L209)","v":0},null,{"$f":"SUBTOTAL(9,N208:N209)","v":0},null,{"$f":"SUBTOTAL(9,P208:P209)","v":0},null,{"$f":"SUBTOTAL(9,R208:R209)","v":0},null,{"$f":"SUBTOTAL(9,T208:T209)","v":0},null,{"$f":"SUBTOTAL(9,V208:V209)","v":0},null,{"$f":"SUBTOTAL(9,X208:X209)","v":0},null,{"$f":"SUBTOTAL(9,Z208:Z209)","v":0},null,{"$f":"SUBTOTAL(9,AB208:AB209)","v":0},null,{"$f":"SUBTOTAL(9,AD208:AD209)","v":0},null,{"$f":"SUBTOTAL(9,AF208:AF209)","v":0},null,{"$f":"SUBTOTAL(9,AH208:AH209)","v":0},null,{"$f":"SUBTOTAL(9,AJ208:AJ209)","v":0}]
[]
[null,null,null,"G490","Other Fixed Charges/Current Expenses"]
[null,null,null,"G491",null,"Dues and Subscriptions",null,0,null,0,null,0,null,0,null,{"$f":"H213+J213+L213+N213","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R213+T213+V213+X213","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB213+AD213+AF213+AH213","v":0}]
[null,null,null,"G499",null,"Other Fixed Charges/Current Expenses",null,0,null,0,null,0,null,0,null,{"$f":"H214+J214+L214+N214","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R214+T214+V214+X214","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB214+AD214+AF214+AH214","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H213:H214)","v":0},null,{"$f":"SUBTOTAL(9,J213:J214)","v":0},null,{"$f":"SUBTOTAL(9,L213:L214)","v":0},null,{"$f":"SUBTOTAL(9,N213:N214)","v":0},null,{"$f":"SUBTOTAL(9,P213:P214)","v":0},null,{"$f":"SUBTOTAL(9,R213:R214)","v":0},null,{"$f":"SUBTOTAL(9,T213:T214)","v":0},null,{"$f":"SUBTOTAL(9,V213:V214)","v":0},null,{"$f":"SUBTOTAL(9,X213:X214)","v":0},null,{"$f":"SUBTOTAL(9,Z213:Z214)","v":0},null,{"$f":"SUBTOTAL(9,AB213:AB214)","v":0},null,{"$f":"SUBTOTAL(9,AD213:AD214)","v":0},null,{"$f":"SUBTOTAL(9,AF213:AF214)","v":0},null,{"$f":"SUBTOTAL(9,AH213:AH214)","v":0},null,{"$f":"SUBTOTAL(9,AJ213:AJ214)","v":0}]
["Contracts, Grants, Subsidies, and Allocations"]
[null,null,"G600","CONTRACTS, GRANTS, SUBSIDIES AND ALLOCATIONS"]
[null,null,null,"G610","Private Operator Contracts"]
[null,null,null,"G611",null,"Direct Purchase of Service (Private)",null,0,null,0,null,0,null,0,null,{"$f":"H219+J219+L219+N219","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R219+T219+V219+X219","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB219+AD219+AF219+AH219","v":0}]
[null,null,null,"G612",null,"User-Side Subsidy",null,0,null,0,null,0,null,0,null,{"$f":"H220+J220+L220+N220","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R220+T220+V220+X220","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB220+AD220+AF220+AH220","v":0}]
[null,null,null,"G612",null,"Purchase of Paratransit Service",null,0,null,0,null,0,null,0,null,{"$f":"H221+J221+L221+N221","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R221+T221+V221+X221","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB221+AD221+AF221+AH221","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H219:H221)","v":0},null,{"$f":"SUBTOTAL(9,J219:J221)","v":0},null,{"$f":"SUBTOTAL(9,L219:L221)","v":0},null,{"$f":"SUBTOTAL(9,N219:N221)","v":0},null,{"$f":"SUBTOTAL(9,P219:P221)","v":0},null,{"$f":"SUBTOTAL(9,R219:R221)","v":0},null,{"$f":"SUBTOTAL(9,T219:T221)","v":0},null,{"$f":"SUBTOTAL(9,V219:V221)","v":0},null,{"$f":"SUBTOTAL(9,X219:X221)","v":0},null,{"$f":"SUBTOTAL(9,Z219:Z221)","v":0},null,{"$f":"SUBTOTAL(9,AB219:AB221)","v":0},null,{"$f":"SUBTOTAL(9,AD219:AD221)","v":0},null,{"$f":"SUBTOTAL(9,AF219:AF221)","v":0},null,{"$f":"SUBTOTAL(9,AH219:AH221)","v":0},null,{"$f":"SUBTOTAL(9,AJ219:AJ221)","v":0}]
[]
[null,null,null,"G620","Purchased Transportation Services"]
[null,null,null,"G621",null,"Volunteer Reimbursement",null,0,null,0,null,0,null,0,null,{"$f":"H225+J225+L225+N225","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R225+T225+V225+X225","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB225+AD225+AF225+AH225","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H225:H225)","v":0},null,{"$f":"SUBTOTAL(9,J225:J225)","v":0},null,{"$f":"SUBTOTAL(9,L225:L225)","v":0},null,{"$f":"SUBTOTAL(9,N225:N225)","v":0},null,{"$f":"SUBTOTAL(9,P225:P225)","v":0},null,{"$f":"SUBTOTAL(9,R225:R225)","v":0},null,{"$f":"SUBTOTAL(9,T225:T225)","v":0},null,{"$f":"SUBTOTAL(9,V225:V225)","v":0},null,{"$f":"SUBTOTAL(9,X225:X225)","v":0},null,{"$f":"SUBTOTAL(9,Z225:Z225)","v":0},null,{"$f":"SUBTOTAL(9,AB225:AB225)","v":0},null,{"$f":"SUBTOTAL(9,AD225:AD225)","v":0},null,{"$f":"SUBTOTAL(9,AF225:AF225)","v":0},null,{"$f":"SUBTOTAL(9,AH225:AH225)","v":0},null,{"$f":"SUBTOTAL(9,AJ225:AJ225)","v":0}]
[]
[null,null,null,"G640","Public Operator Contracts"]
[null,null,null,"G641",null,"Direct Purchase of Service (Public)",null,0,null,0,null,0,null,0,null,{"$f":"H229+J229+L229+N229","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R229+T229+V229+X229","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB229+AD229+AF229+AH229","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H229:H229)","v":0},null,{"$f":"SUBTOTAL(9,J229:J229)","v":0},null,{"$f":"SUBTOTAL(9,L229:L229)","v":0},null,{"$f":"SUBTOTAL(9,N229:N229)","v":0},null,{"$f":"SUBTOTAL(9,P229:P229)","v":0},null,{"$f":"SUBTOTAL(9,R229:R229)","v":0},null,{"$f":"SUBTOTAL(9,T229:T229)","v":0},null,{"$f":"SUBTOTAL(9,V229:V229)","v":0},null,{"$f":"SUBTOTAL(9,X229:X229)","v":0},null,{"$f":"SUBTOTAL(9,Z229:Z229)","v":0},null,{"$f":"SUBTOTAL(9,AB229:AB229)","v":0},null,{"$f":"SUBTOTAL(9,AD229:AD229)","v":0},null,{"$f":"SUBTOTAL(9,AF229:AF229)","v":0},null,{"$f":"SUBTOTAL(9,AH229:AH229)","v":0},null,{"$f":"SUBTOTAL(9,AJ229:AJ229)","v":0}]
[]
[null,null,null,"G690","Other Contracts, Grants, Subsidies, and Allocations"]
[null,null,null,"G693",null,"Payment Made on Cooperative Agreements",null,0,null,0,null,0,null,0,null,{"$f":"H233+J233+L233+N233","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R233+T233+V233+X233","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB233+AD233+AF233+AH233","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H233:H233)","v":0},null,{"$f":"SUBTOTAL(9,J233:J233)","v":0},null,{"$f":"SUBTOTAL(9,L233:L233)","v":0},null,{"$f":"SUBTOTAL(9,N233:N233)","v":0},null,{"$f":"SUBTOTAL(9,P233:P233)","v":0},null,{"$f":"SUBTOTAL(9,R233:R233)","v":0},null,{"$f":"SUBTOTAL(9,T233:T233)","v":0},null,{"$f":"SUBTOTAL(9,V233:V233)","v":0},null,{"$f":"SUBTOTAL(9,X233:X233)","v":0},null,{"$f":"SUBTOTAL(9,Z233:Z233)","v":0},null,{"$f":"SUBTOTAL(9,AB233:AB233)","v":0},null,{"$f":"SUBTOTAL(9,AD233:AD233)","v":0},null,{"$f":"SUBTOTAL(9,AF233:AF233)","v":0},null,{"$f":"SUBTOTAL(9,AH233:AH233)","v":0},null,{"$f":"SUBTOTAL(9,AJ233:AJ233)","v":0}]
[]
[null,null,"G700","DEBT SERVICE"]
[null,null,null,"G750","Other Debt Service"]
[null,null,null,"G751",null,"Service Charges",null,0,null,0,null,0,null,0,null,{"$f":"H238+J238+L238+N238","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R238+T238+V238+X238","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB238+AD238+AF238+AH238","v":0}]
[null,null,null,"G752",null,"Call Premiums",null,0,null,0,null,0,null,0,null,{"$f":"H239+J239+L239+N239","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R239+T239+V239+X239","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB239+AD239+AF239+AH239","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H238:H239)","v":0},null,{"$f":"SUBTOTAL(9,J238:J239)","v":0},null,{"$f":"SUBTOTAL(9,L238:L239)","v":0},null,{"$f":"SUBTOTAL(9,N238:N239)","v":0},null,{"$f":"SUBTOTAL(9,P238:P239)","v":0},null,{"$f":"SUBTOTAL(9,R238:R239)","v":0},null,{"$f":"SUBTOTAL(9,T238:T239)","v":0},null,{"$f":"SUBTOTAL(9,V238:V239)","v":0},null,{"$f":"SUBTOTAL(9,X238:X239)","v":0},null,{"$f":"SUBTOTAL(9,Z238:Z239)","v":0},null,{"$f":"SUBTOTAL(9,AB238:AB239)","v":0},null,{"$f":"SUBTOTAL(9,AD238:AD239)","v":0},null,{"$f":"SUBTOTAL(9,AF238:AF239)","v":0},null,{"$f":"SUBTOTAL(9,AH238:AH239)","v":0},null,{"$f":"SUBTOTAL(9,AJ238:AJ239)","v":0}]
[]
[null,null,"G800","OTHER TRANSFERS AND REFUNDS"]
[null,null,null,"G840","Other Transfers and Refunds"]
[null,null,null,"G844",null,"Insurance Settlements",null,0,null,0,null,0,null,0,null,{"$f":"H244+J244+L244+N244","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R244+T244+V244+X244","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB244+AD244+AF244+AH244","v":0}]
[null,null,null,"G847",null,"Income from Elderly and Disabled Transit Assistance Program",null,0,null,0,null,0,null,0,null,{"$f":"H245+J245+L245+N245","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R245+T245+V245+X245","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB245+AD245+AF245+AH245","v":0}]
[null,null,null,"G849",null,"Other Contra Expenses",null,0,null,0,null,0,null,0,null,{"$f":"H246+J246+L246+N246","v":0},null,0,null,0,null,0,null,0,null,{"$f":"R246+T246+V246+X246","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AB246+AD246+AF246+AH246","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H244:H246)","v":0},null,{"$f":"SUBTOTAL(9,J244:J246)","v":0},null,{"$f":"SUBTOTAL(9,L244:L246)","v":0},null,{"$f":"SUBTOTAL(9,N244:N246)","v":0},null,{"$f":"SUBTOTAL(9,P244:P246)","v":0},null,{"$f":"SUBTOTAL(9,R244:R246)","v":0},null,{"$f":"SUBTOTAL(9,T244:T246)","v":0},null,{"$f":"SUBTOTAL(9,V244:V246)","v":0},null,{"$f":"SUBTOTAL(9,X244:X246)","v":0},null,{"$f":"SUBTOTAL(9,Z244:Z246)","v":0},null,{"$f":"SUBTOTAL(9,AB244:AB246)","v":0},null,{"$f":"SUBTOTAL(9,AD244:AD246)","v":0},null,{"$f":"SUBTOTAL(9,AF244:AF246)","v":0},null,{"$f":"SUBTOTAL(9,AH244:AH246)","v":0},null,{"$f":"SUBTOTAL(9,AJ244:AJ246)","v":0}]
[]
[]
[null,null,"TOTAL DIRECT EXPENSES (for accounting purposes only)",null,null,null,null,{"$f":"(SUBTOTAL(9,H20:H247))-H210","v":0},null,{"$f":"(SUBTOTAL(9,J20:J247))-J210","v":0},null,{"$f":"(SUBTOTAL(9,L20:L247))-L210","v":0},null,{"$f":"(SUBTOTAL(9,N20:N247))-N210","v":0},null,{"$f":"(SUBTOTAL(9,P20:P247))-P210","v":0},null,{"$f":"(SUBTOTAL(9,R20:R247))-R210","v":0},null,{"$f":"(SUBTOTAL(9,T20:T247))-T210","v":0},null,{"$f":"(SUBTOTAL(9,V20:V247))-V210","v":0},null,{"$f":"(SUBTOTAL(9,X20:X247))-X210","v":0},null,{"$f":"(SUBTOTAL(9,Z20:Z247))-Z210","v":0},null,{"$f":"(SUBTOTAL(9,AB20:AB247))-AB210","v":0},null,{"$f":"(SUBTOTAL(9,AD20:AD247))-AD210","v":0},null,{"$f":"(SUBTOTAL(9,AF20:AF247))-AF210","v":0},null,{"$f":"(SUBTOTAL(9,AH20:AH247))-AH210","v":0},null,{"$f":"(SUBTOTAL(9,AJ20:AJ247))-AJ210","v":0}]
[]
[]
[null,null,"TOTAL INDIRECT EXPENSES (for accounting purposes only)",null,null,null,null,{"$f":"H210","v":0},null,{"$f":"J210","v":0},null,{"$f":"L210","v":0},null,{"$f":"N210","v":0},null,{"$f":"P210","v":0},null,{"$f":"R210","v":0},null,{"$f":"T210","v":0},null,{"$f":"V210","v":0},null,{"$f":"X210","v":0},null,{"$f":"Z210","v":0},null,{"$f":"AB210","v":0},null,{"$f":"AD210","v":0},null,{"$f":"AF210","v":0},null,{"$f":"AH210","v":0},null,{"$f":"AJ210","v":0}]
[]
[]
[null,null,"LESS NON-ELIGIBLE ITEMS",null,null,null,null,{"$f":"SUM(H80,H133,H205)","v":0},null,{"$f":"SUM(J80,J133,J205)","v":0},null,{"$f":"SUM(L80,L133,L205)","v":0},null,{"$f":"SUM(N80,N133,N205)","v":0},null,{"$f":"SUM(P80,P133,P205)","v":0},null,{"$f":"SUM(R80,R133,R205)","v":0},null,{"$f":"SUM(T80,T133,T205)","v":0},null,{"$f":"SUM(V80,V133,V205)","v":0},null,{"$f":"SUM(X80,X133,X205)","v":0},null,{"$f":"SUM(Z80,Z133,Z205)","v":0},null,{"$f":"SUM(AB80,AB133,AB205)","v":0},null,{"$f":"SUM(AD80,AD133,AD205)","v":0},null,{"$f":"SUM(AF80,AF133,AF205)","v":0},null,{"$f":"SUM(AH80,AH133,AH205)","v":0},null,{"$f":"SUM(AJ80,AJ133,AJ205)","v":0}]
[]
[]
[null,null,"GRAND TOTAL FOR ALLOCATION PURPOSES ",null,null,null,null,{"$f":"(H250+H253)-H256","v":0},null,{"$f":"(J250+J253)-J256","v":0},null,{"$f":"(L250+L253)-L256","v":0},null,{"$f":"(N250+N253)-N256","v":0},null,{"$f":"(P250+P253)-P256","v":0},null,{"$f":"(R250+R253)-R256","v":0},null,{"$f":"(T250+T253)-T256","v":0},null,{"$f":"V250-V256","v":0},null,{"$f":"(X250+X253)-X256","v":0},null,{"$f":"(Z250+Z253)-Z256","v":0},null,{"$f":"(AB250+AB253)-AB256","v":0},null,{"$f":"(AD250+AD253)-AD256","v":0},null,{"$f":"(AF250+AF253)-AF256","v":0},null,{"$f":"(AH250+AH253)-AH256","v":0},null,{"$f":"(AJ250+AJ253)-AJ256","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P259+Z259+AJ259","v":0}]

{"sheet":"Budget Alternative","index":7,"n_rows":259,"n_cols":16,"rows_kept":259,"cut":false,"hidden":false,"merged":[[3,1,3,6],[134,4,134,5],[140,4,140,5],[156,3,156,5],[216,3,216,5],[241,3,241,5],[242,4,242,6],[231,4,231,6],[235,3,235,5],[5,1,5,15],[8,7,8,16],[117,4,117,5],[122,4,122,5],[10,0,47,0],[48,0,88,0],[89,0,154,0],[155,0,214,0],[215,0,247,0]]}
[]
[null,"NCDOT Urban/Rural Cost Allocation Model"]
[null,"Enter System Financial Data"]
[null,"This sheet is designed for systems that operate only a single mode of service"]
[]
[null,"In this section, enter the transit system budget.  Cells that are \"blacked out\" means that the item, by definition, cannot be classified under the category chosen."]
[]
[]
[null,null,null,null,null,null,null,"Expenses"]
[]
["Personel Services"]
[]
[null,null,null,null,null,null,null,"Vehicle",null,"Vehicle",null,"Facility",null,"General"]
[null,null,"Object",null,null,null,null,"Operating",null,"Maintenance",null,"Maintenance",null,"Administrative",null,"Total"]
[null,null,"Account Code",null,null,null,null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense"]
[null,null,null,null,null,null,null,"010",null,"041",null,"042",null,160]
[]
[null,null,"G100","PERSONAL SERVICES"]
[null,null,null,"G120","Salaries and Wages"]
[null,null,null,"G121",null,"Salaries and Wages - Full Time",null,null,null,0,null,0,null,null,null,{"$f":"H20+J20+L20+N20","v":0}]
[null,null,null,"G122",null,"Salaries and Wages - Overtime",null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G125",null,"Salaries and Wages - Part-Time (Receives Benefits)",null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G126",null,"Salaries and Wages - Temporary & Part-Time (No Benefits)",null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G127",null,"Salaries and Wages - Longevity",null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G129",null,"Salaries, Travel, and Other Administrative Costs",null,null,null,0,null,0,null,0,null,0]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H19:H25)","v":0},null,{"$f":"SUBTOTAL(9,J19:J25)","v":0},null,{"$f":"SUBTOTAL(9,L19:L25)","v":0},null,{"$f":"SUBTOTAL(9,N19:N25)","v":0},null,{"$f":"SUBTOTAL(9,P19:P25)","v":0}]
[]
[null,null,null,"G120","Fringe Benefits"]
[null,null,null,"G181",null,"Social Security Contribution",null,null,null,0,null,0,null,null,null,{"$f":"H29+J29+L29+N29","v":0}]
[null,null,null,"G182",null,"Retirement Contribution",null,null,null,0,null,0,null,null,null,0]
[null,null,null,"G183",null,"Hospitalization Insurance Contribution",null,null,null,0,null,0,null,null,null,0]
[null,null,null,"G184",null,"Disability Insurance Contribution",null,null,null,0,null,0,null,null,null,0]
[null,null,null,"G185",null,"Unemployment Compensation Contribution",null,null,null,0,null,0,null,null,null,0]
[null,null,null,"G186",null,"Worker's Compensation Contribution",null,null,null,0,null,0,null,null,null,0]
[null,null,null,"G187",null,"Payment for Released Time",null,null,null,0,null,0,null,null,null,0]
[null,null,null,"G188",null,"Flexible Benefit Administration Fee (Fringe Benefit Allocated)",null,null,null,0,null,0,null,null,null,0]
[null,null,null,"G189",null,"Other (Physicals, Bonus, Insurance, etc.) Fringe Benefits",null,null,null,0,null,0,null,null,null,0]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H29:H37)","v":0},null,{"$f":"SUBTOTAL(9,J29:J37)","v":0},null,{"$f":"SUBTOTAL(9,L29:L37)","v":0},null,{"$f":"SUBTOTAL(9,N29:N37)","v":0},null,{"$f":"SUBTOTAL(9,P29:P37)","v":0}]
[]
[null,null,null,"G190","Professional Services"]
[null,null,null,"G191",null,"Accounting",null,0,null,0,null,0]
[null,null,null,"G192",null,"Legal",null,0,null,0,null,0]
[null,null,null,"G195",null,"Management Consultant",null,0,null,0,null,0]
[null,null,null,"G196",null,"Drug Testing Contract",null,0,null,0,null,0]
[null,null,null,"G197",null,"Drug Tests",null,0,null,0,null,0]
[null,null,null,"G198",null,"Medical Review Officer",null,0,null,0,null,0]
[null,null,null,"G199",null,"Other - Professional Services",null,0,null,0,null,0]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H41:H47)","v":0},null,{"$f":"SUBTOTAL(9,J41:J47)","v":0},null,{"$f":"SUBTOTAL(9,L41:L47)","v":0},null,{"$f":"SUBTOTAL(9,N41:N47)","v":0},null,{"$f":"SUBTOTAL(9,P41:P47)","v":0}]
["Supplies and Materials"]
[null,null,"G200","SUPPLIES AND MATERIALS"]
[null,null,null,"G200","Household and Cleaning Supplies"]
[null,null,null,"G211",null,"Janitorial and Cleaning Supplies",null,0,null,0,null,0]
[null,null,null,"G212",null,"Uniforms",null,0,null,0,null,0]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H52:H53)","v":0},null,{"$f":"SUBTOTAL(9,J52:J53)","v":0},null,{"$f":"SUBTOTAL(9,L52:L53)","v":0},null,{"$f":"SUBTOTAL(9,N52:N53)","v":0},null,{"$f":"SUBTOTAL(9,P52:P53)","v":0}]
[]
[null,null,null,"G230","Educational and First Aid Supplies"]
[null,null,null,"G231",null,"Special Programs Material (Educational)",null,0,null,0,null,0,null,0,null,{"$f":"H57+J57+L57+N57","v":0}]
[null,null,null,"G232",null,"Audio Visual and Library Supplies",null,0,null,0,null,0,null,0,null,{"$f":"H58+J58+L58+N58","v":0}]
[null,null,null,"G233",null,"First Aid Supplies (Replacement)",null,0,null,0,null,0,null,0,null,{"$f":"H59+J59+L59+N59","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H57:H59)","v":0},null,{"$f":"SUBTOTAL(9,J57:J59)","v":0},null,{"$f":"SUBTOTAL(9,L57:L59)","v":0},null,{"$f":"SUBTOTAL(9,N57:N59)","v":0},null,{"$f":"SUBTOTAL(9,P57:P59)","v":0}]
[]
[null,null,null,"G250","Vehicle Supplies and Materials"]
[null,null,null,"G251",null,"Motor Fuels and Lubricants"]
[null,null,null,"G252",null,"Tires and Tubes"]
[null,null,null,"G253",null,"Associated Capital Maintenance"]
[null,null,null,"G254",null,"License, Tags, and Fees"]
[null,null,null,"G255",null,"Vehicle Cleaning Supplies"]
[null,null,null,"G256",null,"Hand Tools"]
[null,null,null,"G257",null,"Vehicle Signs and Paint Supplies",null,0,null,0,null,null,null,null,null,{"$f":"H69+J69+L69+N69","v":0}]
[null,null,null,"G258",null,"Vehicle Touch-Up Paint (Non-Contract)",null,0,null,0,null,null,null,null,null,0]
[null,null,null,"G259",null,"Other Vehicle Supplies",null,0,null,0,null,null,null,null,null,0]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H63:H71)","v":0},null,{"$f":"SUBTOTAL(9,J63:J71)","v":0},null,{"$f":"SUBTOTAL(9,L63:L71)","v":0},null,{"$f":"SUBTOTAL(9,N63:N71)","v":0},null,{"$f":"SUBTOTAL(9,P63:P71)","v":0}]
[]
[null,null,null,"G260","Office Supplies and Matgerials"]
[null,null,null,"G261",null,"Office Supplies and Materials",null,0,null,0,null,0]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H75:H75)","v":0},null,{"$f":"SUBTOTAL(9,J75:J75)","v":0},null,{"$f":"SUBTOTAL(9,L75:L75)","v":0},null,{"$f":"SUBTOTAL(9,N75:N75)","v":0},null,{"$f":"SUBTOTAL(9,P75:P75)","v":0}]
[]
[null,null,null,"G270","Donation/Contributed Supplies/Equipment"]
[null,null,null,"G271",null,"Donation/Contributed Supplies/Equipment",null,0,null,0,null,0,null,0,null,{"$f":"H79+J79+L79+N79","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H79:H79)","v":0},null,{"$f":"SUBTOTAL(9,J79:J79)","v":0},null,{"$f":"SUBTOTAL(9,L79:L79)","v":0},null,{"$f":"SUBTOTAL(9,N79:N79)","v":0},null,{"$f":"SUBTOTAL(9,P79:P79)","v":0}]
[]
[null,null,null,"G280","Heating and Utility Supplies"]
[null,null,null,"G281",null,"Air Conditioner/Furnance Filters",null,0,null,0,null,0,null,0,null,{"$f":"H83+J83+L83+N83","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H83:H83)","v":0},null,{"$f":"SUBTOTAL(9,J83:J83)","v":0},null,{"$f":"SUBTOTAL(9,L83:L83)","v":0},null,{"$f":"SUBTOTAL(9,N83:N83)","v":0},null,{"$f":"SUBTOTAL(9,P83:P83)","v":0}]
[]
[null,null,null,"G290","Other Suppliles and Materials"]
[null,null,null,"G291",null,"Computer Supplies",null,0,null,0,null,0]
[null,null,null,"G292",null,"First Extinguisher (Recharging System)",null,0,null,0,null,0,null,0,null,0]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H87:H88)","v":0},null,{"$f":"SUBTOTAL(9,J87:J88)","v":0},null,{"$f":"SUBTOTAL(9,L87:L88)","v":0},null,{"$f":"SUBTOTAL(9,N87:N88)","v":0},null,{"$f":"SUBTOTAL(9,P87:P88)","v":0}]
["Current Obligations and Services"]
[null,null,"G300","CURRENT OBLIGATIONS AND SERVICES"]
[null,null,null,"G310","Travel and Transportation"]
[null,null,null,"G311",null,"Travel",null,0,null,0,null,0]
[null,null,null,"G312",null,"Travel Subsistence",null,0,null,0,null,0]
[null,null,null,"G313",null,"Transportation of Clients/Others",null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G314",null,"Travel - Motor Pool or Leased Vehicles",null,0,null,0,null,0,null,0,null,0]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H93:H96)","v":0},null,{"$f":"SUBTOTAL(9,J93:J96)","v":0},null,{"$f":"SUBTOTAL(9,L93:L96)","v":0},null,{"$f":"SUBTOTAL(9,N93:N96)","v":0},null,{"$f":"SUBTOTAL(9,P93:P96)","v":0}]
[]
[null,null,null,"G320","Communications"]
[null,null,null,"G321",null,"Telephone Service"]
[null,null,null,"G322",null,"Internet Service Provider Fee"]
[null,null,null,"G323",null,"Combined Service Fee"]
[null,null,null,"G325",null,"Postage"]
[null,null,null,"G329",null,"Other Communications",null,0,null,0,null,0,null,0,null,{"$f":"H104+J104+L104+N104","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H100:H104)","v":0},null,{"$f":"SUBTOTAL(9,J100:J104)","v":0},null,{"$f":"SUBTOTAL(9,L100:L104)","v":0},null,{"$f":"SUBTOTAL(9,N100:N104)","v":0},null,{"$f":"SUBTOTAL(9,P100:P104)","v":0}]
[]
[null,null,null,"G330","Utilities"]
[null,null,null,"G331",null,"Electricity",null,0,null,0,null,0]
[null,null,null,"G332",null,"Fuel Oil",null,0,null,0,null,0,null,0,null,{"$f":"H109+J109+L109+N109","v":0}]
[null,null,null,"G333",null,"Natural Gas",null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G334",null,"Water",null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G335",null,"Sewer",null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G336",null,"Trash Collection",null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G337",null,"Single/Combined Utility Bill",null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G339",null,"Other Utilities",null,0,null,0,null,0,null,0,null,0]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H108:H115)","v":0},null,{"$f":"SUBTOTAL(9,J108:J115)","v":0},null,{"$f":"SUBTOTAL(9,L108:L115)","v":0},null,{"$f":"SUBTOTAL(9,N108:N115)","v":0},null,{"$f":"SUBTOTAL(9,P108:P115)","v":0}]
[]
[null,null,null,"G340","Printing and Binding"]
[null,null,null,"G341",null,"Printing & Reproduction",null,0,null,0,null,0]
[null,null,null,"G349",null,"Other Printing & Binding",null,0,null,0,null,0,null,0,null,{"$f":"H120+J120+L120+N120","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H119:H120)","v":0},null,{"$f":"SUBTOTAL(9,J119:J120)","v":0},null,{"$f":"SUBTOTAL(9,L119:L120)","v":0},null,{"$f":"SUBTOTAL(9,N119:N120)","v":0},null,{"$f":"SUBTOTAL(9,P119:P120)","v":0}]
[]
[null,null,null,"G350","Repairs and Maintenance"]
[null,null,null,"G353",null,"Repairs and Maintenance - Vehicles",null,0]
[null,null,null,"G354",null,"Repairs and Maintenance - Shop Equipment",null,0]
[null,null,null,"G355",null,"Repairs and Maintenance - Office & Computer Equipment",null,0]
[null,null,null,"G357",null,"Repairs and Maintenance - Communications Equipment",null,0]
[null,null,null,"G359",null,"Other Repairs and Maintenance",null,0]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H124:H128)","v":0},null,{"$f":"SUBTOTAL(9,J124:J128)","v":0},null,{"$f":"SUBTOTAL(9,L124:L128)","v":0},null,{"$f":"SUBTOTAL(9,N126:N128)","v":0},null,{"$f":"SUBTOTAL(9,P124:P128)","v":0}]
[]
[null,null,null,"G360","Donated/Contributed Services"]
[null,null,null,"G361",null,"Donated/Contributed Labor/Services",null,0,null,0,null,0,null,0,null,{"$f":"H132+J132+L132+N132","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H132:H132)","v":0},null,{"$f":"SUBTOTAL(9,J132:J132)","v":0},null,{"$f":"SUBTOTAL(9,L132:L132)","v":0},null,{"$f":"SUBTOTAL(9,N132:N132)","v":0},null,{"$f":"SUBTOTAL(9,P132:P132)","v":0}]
[]
[null,null,null,"G370","Advertising/Promotion Media"]
[null,null,null,"G371",null,"Marketing - Paid Advertisements",null,0,null,0,null,0]
[null,null,null,"G372",null,"Promotional Items",null,0,null,0,null,0]
[null,null,null,"G379",null,"Other Advertising/Promotion Media",null,0,null,0,null,0,null,0,null,0]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H136:H138)","v":0},null,{"$f":"SUBTOTAL(9,J136:J138)","v":0},null,{"$f":"SUBTOTAL(9,L136:L138)","v":0},null,{"$f":"SUBTOTAL(9,N136:N138)","v":0},null,{"$f":"SUBTOTAL(9,P136:P138)","v":0}]
[]
[null,null,null,"G380","Computer Support Services"]
[null,null,null,"G381",null,"Computer Programming Services",null,0,null,0,null,0,null,0,null,{"$f":"H142+J142+L142+N142","v":0}]
[null,null,null,"G382",null,"Computer Support/Technical Assistance Services",null,0,null,0,null,0]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H142:H143)","v":0},null,{"$f":"SUBTOTAL(9,J142:J143)","v":0},null,{"$f":"SUBTOTAL(9,L142:L143)","v":0},null,{"$f":"SUBTOTAL(9,N142:N143)","v":0},null,{"$f":"SUBTOTAL(9,P142:P143)","v":0}]
[]
[null,null,null,"G390","Other Services"]
[null,null,null,"G391",null,"Legal Advertising",null,0,null,0,null,0]
[null,null,null,"G392",null,"Laundry and Dry Cleaning",null,0,null,0,null,0]
[null,null,null,"G393",null,"Temporary Help Services",null,0,null,0,null,0]
[null,null,null,"G394",null,"Cleaning Services",null,0,null,0,null,0]
[null,null,null,"G395",null,"Training - Employee Education Expense",null,0,null,0,null,0]
[null,null,null,"G396",null,"Management Services",null,0,null,0,null,0,null,0,null,{"$f":"H152+J152+L152+N152","v":0}]
[null,null,null,"G398",null,"Security Services",null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G399",null,"Other Services",null,0,null,0,null,0,null,0,null,0]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H147:H154)","v":0},null,{"$f":"SUBTOTAL(9,J147:J154)","v":0},null,{"$f":"SUBTOTAL(9,L147:L154)","v":0},null,{"$f":"SUBTOTAL(9,N147:N154)","v":0},null,{"$f":"SUBTOTAL(9,P147:P154)","v":0}]
["Fixed Charges and Other Services"]
[null,null,"G400","FIXED CHARGES AND OTHER SERVICES"]
[null,null,null,"G410","Rental of Real Property"]
[null,null,null,"G411",null,"Rent of Land",null,0,null,0,null,0,null,0,null,{"$f":"H159+J159+L159+N159","v":0}]
[null,null,null,"G412",null,"Rent of Building",null,0,null,0,null,0,null,0,null,{"$f":"H160+J160+L160+N160","v":0}]
[null,null,null,"G413",null,"Rent of Offices",null,0,null,0,null,0,null,0,null,{"$f":"H161+J161+L161+N161","v":0}]
[null,null,null,"G419",null,"Other Rentals",null,0,null,0,null,0,null,0,null,{"$f":"H162+J162+L162+N162","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H159:H162)","v":0},null,{"$f":"SUBTOTAL(9,J159:J162)","v":0},null,{"$f":"SUBTOTAL(9,L159:L162)","v":0},null,{"$f":"SUBTOTAL(9,N159:N162)","v":0},null,{"$f":"SUBTOTAL(9,P159:P162)","v":0}]
[]
[null,null,null,"G420","Lease of Computer Equipment"]
[null,null,null,"G421",null,"Lease of Computer Hardward",null,0,null,0,null,0,null,0,null,{"$f":"H166+J166+L166+N166","v":0}]
[null,null,null,"G422",null,"Lease of Computer Software",null,0,null,0,null,0,null,0,null,{"$f":"H167+J167+L167+N167","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H166:H167)","v":0},null,{"$f":"SUBTOTAL(9,J166:J167)","v":0},null,{"$f":"SUBTOTAL(9,L166:L167)","v":0},null,{"$f":"SUBTOTAL(9,N166:N167)","v":0},null,{"$f":"SUBTOTAL(9,P166:P167)","v":0}]
[]
[null,null,null,"G430","Lease of Other Equipment"]
[null,null,null,"G431",null,"Lease of Reproduction Equipment",null,0,null,0,null,0,null,0,null,{"$f":"H171+J171+L171+N171","v":0}]
[null,null,null,"G432",null,"Lease of Postal Meter",null,0,null,0,null,0,null,0,null,{"$f":"H172+J172+L172+N172","v":0}]
[null,null,null,"G433",null,"Lease of Communication Equipment",null,0,null,0,null,0,null,0,null,{"$f":"H173+J173+L173+N173","v":0}]
[null,null,null,"G439",null,"Lease of Other Eqiupment",null,0,null,0,null,0,null,0,null,{"$f":"H174+J174+L174+N174","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H171:H174)","v":0},null,{"$f":"SUBTOTAL(9,J171:J174)","v":0},null,{"$f":"SUBTOTAL(9,L171:L174)","v":0},null,{"$f":"SUBTOTAL(9,N171:N174)","v":0},null,{"$f":"SUBTOTAL(9,P171:P174)","v":0}]
[]
[null,null,null,"G440","Services and Maintenance Contracts"]
[null,null,null,"G441",null,"Maintenance Contracts - Communications Equipment"]
[null,null,null,"G442",null,"Maintenance Contracts - Office Equipment"]
[null,null,null,"G443",null,"Maintenance Contracts - Reproduction Equipment"]
[null,null,null,"G444",null,"Maintenance Contracts - Vehicles"]
[null,null,null,"G445",null,"Maintenance Contracts - Computer Equipment"]
[null,null,null,"G446",null,"Maintenance Contracts - Tires"]
[null,null,null,"G449",null,"Other Service and Maintenance Contracts",null,0,null,0,null,0,null,0,null,{"$f":"H184+J184+L184+N184","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H178:H184)","v":0},null,{"$f":"SUBTOTAL(9,J178:J184)","v":0},null,{"$f":"SUBTOTAL(9,L178:L184)","v":0},null,{"$f":"SUBTOTAL(9,N178:N184)","v":0},null,{"$f":"SUBTOTAL(9,P178:P184)","v":0}]
[]
[null,null,null,"G450","Insurance and Bonding"]
[null,null,null,"G451",null,"Insurance - Property and General Liability"]
[null,null,null,"G452",null,"Insurance - Vehicles"]
[null,null,null,"G453",null,"Insurance - Fidelity"]
[null,null,null,"G454",null,"Insurance - Professional Liabilities"]
[null,null,null,"G455",null,"Insurance - Special Liabilities"]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H188:H192)","v":0},null,{"$f":"SUBTOTAL(9,J188:J192)","v":0},null,{"$f":"SUBTOTAL(9,L188:L192)","v":0},null,{"$f":"SUBTOTAL(9,N188:N192)","v":0},null,{"$f":"SUBTOTAL(9,P188:P192)","v":0}]
[]
[null,null,null,"G460","Depreciation"]
[null,null,null,"G461",null,"Depreciation - Office Equipment",null,0,null,0,null,0,null,0,null,{"$f":"H196+J196+L196+N196","v":0}]
[null,null,null,"G462",null,"Depreciation - Computer Equipment",null,0,null,0,null,0,null,0,null,{"$f":"H197+J197+L197+N197","v":0}]
[null,null,null,"G464",null,"Depreciation - Motor Vehicles",null,0,null,0,null,0,null,0,null,{"$f":"H198+J198+L198+N198","v":0}]
[null,null,null,"G465",null,"Depreciation - Other Equipment",null,0,null,0,null,0,null,0,null,{"$f":"H199+J199+L199+N199","v":0}]
[null,null,null,"G468",null,"Depreciation - Buildings/Other Structures",null,0,null,0,null,0,null,0,null,{"$f":"H200+J200+L200+N200","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H196:H200)","v":0},null,{"$f":"SUBTOTAL(9,J196:J200)","v":0},null,{"$f":"SUBTOTAL(9,L196:L200)","v":0},null,{"$f":"SUBTOTAL(9,N196:N200)","v":0},null,{"$f":"SUBTOTAL(9,P196:P200)","v":0}]
[]
[null,null,null,"G470","Donated/Contributed Facility Space"]
[null,null,null,"G471",null,"Donated/Contributed Facility Space",null,0,null,0,null,0,null,0,null,{"$f":"H204+J204+L204+N204","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H204:H204)","v":0},null,{"$f":"SUBTOTAL(9,J204:J204)","v":0},null,{"$f":"SUBTOTAL(9,L204:L204)","v":0},null,{"$f":"SUBTOTAL(9,N204:N204)","v":0},null,{"$f":"SUBTOTAL(9,P204:P204)","v":0}]
[]
[null,null,null,"G480","Indirect Costs"]
[null,null,null,"G481",null,"Central Services (Cost Allocation Plans (CAPs)",null,0,null,0,null,0,null,0,null,{"$f":"H208+J208+L208+N208","v":0}]
[null,null,null,"G482",null,"Indirect Costs (Indirect Cost Rate Proposal/Plans (ICRPs)",null,0,null,0,null,0,null,0,null,{"$f":"H209+J209+L209+N209","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H208:H209)","v":0},null,{"$f":"SUBTOTAL(9,J208:J209)","v":0},null,{"$f":"SUBTOTAL(9,L208:L209)","v":0},null,{"$f":"SUBTOTAL(9,N208:N209)","v":0},null,{"$f":"SUBTOTAL(9,P208:P209)","v":0}]
[]
[null,null,null,"G490","Other Fixed Charges/Current Expenses"]
[null,null,null,"G491",null,"Dues and Subscriptions"]
[null,null,null,"G499",null,"Other Fixed Charges/Current Expenses"]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H213:H214)","v":0},null,{"$f":"SUBTOTAL(9,J213:J214)","v":0},null,{"$f":"SUBTOTAL(9,L213:L214)","v":0},null,{"$f":"SUBTOTAL(9,N213:N214)","v":0},null,{"$f":"SUBTOTAL(9,P213:P214)","v":0}]
["Contracts, Grants, Subsidies, and Allocations"]
[null,null,"G600","CONTRACTS, GRANTS, SUBSIDIES AND ALLOCATIONS"]
[null,null,null,"G610","Private Operator Contracts"]
[null,null,null,"G611",null,"Direct Purchase of Service (Private)",null,0,null,0,null,0,null,0,null,{"$f":"H219+J219+L219+N219","v":0}]
[null,null,null,"G612",null,"User-Side Subsidy",null,0,null,0,null,0,null,0,null,{"$f":"H220+J220+L220+N220","v":0}]
[null,null,null,"G612",null,"Purchase of Paratransit Service",null,0,null,0,null,0,null,0,null,{"$f":"H221+J221+L221+N221","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H219:H221)","v":0},null,{"$f":"SUBTOTAL(9,J219:J221)","v":0},null,{"$f":"SUBTOTAL(9,L219:L221)","v":0},null,{"$f":"SUBTOTAL(9,N219:N221)","v":0},null,{"$f":"SUBTOTAL(9,P219:P221)","v":0}]
[]
[null,null,null,"G620","Purchased Transportation Services"]
[null,null,null,"G621",null,"Volunteer Reimbursement",null,0,null,0,null,0,null,0,null,{"$f":"H225+J225+L225+N225","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H225:H225)","v":0},null,{"$f":"SUBTOTAL(9,J225:J225)","v":0},null,{"$f":"SUBTOTAL(9,L225:L225)","v":0},null,{"$f":"SUBTOTAL(9,N225:N225)","v":0},null,{"$f":"SUBTOTAL(9,P225:P225)","v":0}]
[]
[null,null,null,"G640","Public Operator Contracts"]
[null,null,null,"G641",null,"Direct Purchase of Service (Public)"]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H229:H229)","v":0},null,{"$f":"SUBTOTAL(9,J229:J229)","v":0},null,{"$f":"SUBTOTAL(9,L229:L229)","v":0},null,{"$f":"SUBTOTAL(9,N229:N229)","v":0},null,{"$f":"SUBTOTAL(9,P229:P229)","v":0}]
[]
[null,null,null,"G690","Other Contracts, Grants, Subsidies, and Allocations"]
[null,null,null,"G693",null,"Payment Made on Cooperative Agreements",null,0,null,0,null,0,null,0,null,{"$f":"H233+J233+L233+N233","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H233:H233)","v":0},null,{"$f":"SUBTOTAL(9,J233:J233)","v":0},null,{"$f":"SUBTOTAL(9,L233:L233)","v":0},null,{"$f":"SUBTOTAL(9,N233:N233)","v":0},null,{"$f":"SUBTOTAL(9,P233:P233)","v":0}]
[]
[null,null,"G700","DEBT SERVICE"]
[null,null,null,"G750","Other Debt Service"]
[null,null,null,"G751",null,"Service Charges",null,0,null,0,null,0,null,0,null,{"$f":"H238+J238+L238+N238","v":0}]
[null,null,null,"G752",null,"Call Premiums",null,0,null,0,null,0,null,0,null,{"$f":"H239+J239+L239+N239","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H238:H239)","v":0},null,{"$f":"SUBTOTAL(9,J238:J239)","v":0},null,{"$f":"SUBTOTAL(9,L238:L239)","v":0},null,{"$f":"SUBTOTAL(9,N238:N239)","v":0},null,{"$f":"SUBTOTAL(9,P238:P239)","v":0}]
[]
[null,null,"G800","OTHER TRANSFERS AND REFUNDS"]
[null,null,null,"G840","Other Transfers and Refunds"]
[null,null,null,"G844",null,"Insurance Settlements",null,0,null,0,null,0,null,0,null,{"$f":"H244+J244+L244+N244","v":0}]
[null,null,null,"G847",null,"Income from Elderly and Disabled Transit Assistance Program",null,0,null,0,null,0,null,0,null,{"$f":"H245+J245+L245+N245","v":0}]
[null,null,null,"G849",null,"Other Contra Expenses"]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H244:H246)","v":0},null,{"$f":"SUBTOTAL(9,J244:J246)","v":0},null,{"$f":"SUBTOTAL(9,L244:L246)","v":0},null,{"$f":"SUBTOTAL(9,N244:N246)","v":0},null,{"$f":"SUBTOTAL(9,P245:P246)","v":0}]
[]
[]
[null,null,"TOTAL DIRECT EXPENSES (for accounting purposes only)",null,null,null,null,{"$f":"(SUBTOTAL(9,H20:H247))-H210","v":0},null,{"$f":"(SUBTOTAL(9,J20:J247))-J210","v":0},null,{"$f":"(SUBTOTAL(9,L20:L247))-L210","v":0},null,{"$f":"(SUBTOTAL(9,N20:N247))-N210","v":0},null,{"$f":"(SUBTOTAL(9,P20:P247))-P210","v":0}]
[]
[]
[null,null,"TOTAL INDIRECT EXPENSES (for accounting purposes only)",null,null,null,null,{"$f":"H210","v":0},null,{"$f":"J210","v":0},null,{"$f":"L210","v":0},null,{"$f":"N210","v":0},null,{"$f":"P210","v":0}]
[]
[]
[null,null,"LESS NON-ELIGIBLE ITEMS",null,null,null,null,{"$f":"SUM(H80,H133,H205)","v":0},null,{"$f":"SUM(J80,J133,J205)","v":0},null,{"$f":"SUM(L80,L133,L205)","v":0},null,{"$f":"SUM(N80,N133,N205)","v":0},null,{"$f":"SUM(P80,P133,P205)","v":0}]
[]
[]
[null,null,"GRAND TOTAL FOR ALLOCATION PURPOSES ",null,null,null,null,{"$f":"(H250+H253)-H256","v":0},null,{"$f":"(J250+J253)-J256","v":0},null,{"$f":"(L250+L253)-L256","v":0},null,{"$f":"(N250+N253)-N256","v":0},null,{"$f":"(P250+P253)-P256","v":0}]

{"sheet":"Assignment of Costs","index":8,"n_rows":261,"n_cols":30,"rows_kept":261,"cut":false,"hidden":true,"merged":[[241,3,241,5],[242,4,242,6],[231,4,231,6],[235,3,235,5],[134,4,134,5],[140,4,140,5],[156,3,156,5],[8,7,8,12],[5,1,5,6],[117,4,117,5],[122,4,122,5],[216,3,216,5]]}
[]
[null,"NCDOT Urban/Rural Cost Allocation Model"]
[null,"Enter System Financial Data"]
[]
[]
[null,"In this section, enter the transit system budget.  Cells that are \"blacked out\" means that the item, by definition, cannot be classified under the category chosen."]
[]
[]
[null,null,null,null,null,null,null,"Vehicle Operations",null,null,null,null,null,"Vehicle Maintenance",null,null,null,null,null,"Facility Maintenance",null,null,null,null,null,"General Administrative Expenses "]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Variable",null,"Variable",null,null,null,"Variable",null,"Variable",null,null,null,"Variable",null,"Variable",null,null,null,"Variable",null,"Variable"]
[null,null,"Object",null,null,null,null,"Fixed",null,"Expense -",null,"Expense -",null,"Fixed",null,"Expense -",null,"Expense -",null,"Fixed",null,"Expense -",null,"Expense -",null,"Fixed",null,"Expense -",null,"Expense -"]
[null,null,"Account Code",null,null,null,null,"Expense",null,"Hours",null,"Miles",null,"Expense",null,"Hours",null,"Miles",null,"Expense",null,"Hours",null,"Miles",null,"Expense",null,"Hours",null,"Miles"]
[]
[]
[null,null,"G100","PERSONAL SERVICES"]
[null,null,null,"G120","Salaries and Wages"]
[null,null,null,"G121",null,"Salaries and Wages - Full Time",null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,"X"]
[null,null,null,"G122",null,"Salaries and Wages - Overtime",null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,"X"]
[null,null,null,"G125",null,"Salaries and Wages - Part-Time (Receives Benefits)",null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,"X"]
[null,null,null,"G126",null,"Salaries and Wages - Temporary & Part-Time (No Benefits)",null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,"X"]
[null,null,null,"G127",null,"Salaries and Wages - Longevity",null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,"X"]
[null,null,null,"G129",null,"Salaries, Travel, and Other Administrative Costs",null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G120","Fringe Benefits"]
[null,null,null,"G181",null,"Social Security Contribution",null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,"X"]
[null,null,null,"G182",null,"Retirement Contribution",null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,"X"]
[null,null,null,"G183",null,"Hospitalization Insurance Contribution",null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,"X"]
[null,null,null,"G184",null,"Disability Insurance Contribution",null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,"X"]
[null,null,null,"G185",null,"Unemployment Compensation Contribution",null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,"X"]
[null,null,null,"G186",null,"Worker's Compensation Contribution",null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,"X"]
[null,null,null,"G187",null,"Payment for Released Time",null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,"X"]
[null,null,null,"G188",null,"Flexible Benefit Administration Fee (Fringe Benefit Allocated",null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,"X"]
[null,null,null,"G188",null,"Other (Physicals, Bonus, Insurance, etc.) Fringe Benefits",null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G190","Professional Services"]
[null,null,null,"G191",null,"Accounting",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G192",null,"Legal",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G195",null,"Management Consultant",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G196",null,"Drug Testing Contract",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G197",null,"Drug Tests",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G198",null,"Medical Review Officer",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G199",null,"Other - Professional Services",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,"G200","SUPPLIES AND MATERIALS"]
[null,null,null,"G200","Household and Cleaning Supplies"]
[null,null,null,"G211",null,"Janitorial and Cleaning Supplies",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G212",null,"Uniforms",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G230","Educational and First Aid Supplies"]
[null,null,null,"G231",null,"Special Programs Material (Educational)",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G232",null,"Audio Visual and Library Supplies",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G233",null,"First Aid Supplies (Replacement)",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G250","Vehicle Supplies and Materials"]
[null,null,null,"G251",null,"Motor Fuels and Lubricants",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G252",null,"Tires and Tubes",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G253",null,"Association Capital Maintenance",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G254",null,"License, Tags, and Fees",null,"X",null,null,null,null,null,"X"]
[null,null,null,"G255",null,"Vehicle Cleaning Supplies",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G256",null,"Hand Tools",null,"X",null,null,null,null,null,"X"]
[null,null,null,"G257",null,"Vehicle Signs and Paint Supplies",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G258",null,"Vehicle Touch-Up Paint (Non-Contract)",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G259",null,"Other Vehicle Supplies",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G260","Office Supplies and Matgerials"]
[null,null,null,"G261",null,"Office Supplies and Materials",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G270","Donation/Contributed Supplies/Equipment"]
[null,null,null,"G271",null,"Donation/Contributed Supplies/Equipment"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G280","Heating and Utility Supplies"]
[null,null,null,"G281",null,"Air Conditioner/Furnance Filters",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G290","Other Suppliles and Materials"]
[null,null,null,"G291",null,"Computer Supplies",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G292",null,"First Extinguisher (Recharging System)",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,"G300","CURRENT OBLIGATIONS AND SERVICES"]
[null,null,null,"G310","Travel and Transportation"]
[null,null,null,"G311",null,"Travel",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G312",null,"Travel Subsistence",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G313",null,"Transportation of Clients/Others",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G314",null,"Travel - Motor Pool or Leased Vehicles",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G320","Communications"]
[null,null,null,"G321",null,"Telephone Service",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G322",null,"Internet Service Provider Fee",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G323",null,"Combined Service Fee",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G325",null,"Postage",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G329",null,"Other Communications",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G330","Utilities"]
[null,null,null,"G331",null,"Electricity",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G332",null,"Fuel Oil",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G333",null,"Natural Gas",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G334",null,"Water",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G335",null,"Sewer",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G336",null,"Trash Collection",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G337",null,"Single/Combined Utility Bill",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G339",null,"Other Utilities",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G340","Printing and Binding"]
[null,null,null,"G341",null,"Printing & Reproduction",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G349",null,"Other Printing & Binding",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G350","Repairs and Maintenance"]
[null,null,null,"G353",null,"Repairs and Maintenance - Vehicles",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G354",null,"Repairs and Maintenance - Shop Equipment"]
[null,null,null,"G355",null,"Repairs and Maintenance - Office & Computer Equipment",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G357",null,"Repairs and Maintenance - Communications Equipment",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G359",null,"Other Repairs and Maintenance",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G360","Donated/Contributed Services"]
[null,null,null,"G361",null,"Donated/Contributed Labor/Services"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G370","Advertising/Promotion Media"]
[null,null,null,"G371",null,"Marketing - Paid Advertisements",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G372",null,"Promotional Items",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G379",null,"Other Advertising/Promotion Media",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G380","Computer Support Services"]
[null,null,null,"G381",null,"Computer Programming Services",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G382",null,"Computer Support/Technical Assistance Services",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G390","Other Services"]
[null,null,null,"G391",null,"Legal Advertising",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G392",null,"Laundry and Dry Cleaning",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G393",null,"Temporary Help Services",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G394",null,"Cleaning Services",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G395",null,"Training - Employee Education Expense",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G396",null,"Management Services",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G398",null,"Security Services",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G399",null,"Other Services",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,"G400","FIXED CHARGES AND OTHER SERVICES"]
[null,null,null,"G410","Rental of Real Property"]
[null,null,null,"G411",null,"Rent of Land",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G412",null,"Rent of Building",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G413",null,"Rent of Offices",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G419",null,"Other Rentals",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G420","Lease of Computer Equipment"]
[null,null,null,"G421",null,"Lease of Computer Hardward",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G422",null,"Lease of Computer Software",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G430","Lease of Other Equipment"]
[null,null,null,"G431",null,"Lease of Reproduction Equipment",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G432",null,"Lease of Postal Meter",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G433",null,"Lease of Communication Equipment",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G439",null,"Lease of Other Eqiupment",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G440","Services and Maintenance Contracts"]
[null,null,null,"G441",null,"Maintenance Contracts - Communications Equipment",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G442",null,"Maintenance Contracts - Office Equipment",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G443",null,"Maintenance Contracts - Reproduction Equipment",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G444",null,"Maintenance Contracts - Vehicles",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G445",null,"Maintenance Contracts - Computer Equipment",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G446",null,"Maintenance Contracts - Tires",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G449",null,"Other Service and Maintenance Contracts",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G450","Insurance and Bonding"]
[null,null,null,"G451",null,"Insurance - Property and General Liability",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G452",null,"Insurance - Vehicles",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G453",null,"Insurance - Fidelity",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G454",null,"Insurance - Professional Liabilities",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G455",null,"Insurance - Special Liabilities",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G460","Depreciation"]
[null,null,null,"G461",null,"Depreciation - Office Equipment",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G462",null,"Depreciation - Computer Equipment",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G464",null,"Depreciation - Motor Vehicles",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G465",null,"Depreciation - Other Equipment",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G468",null,"Depreciation - Buildings/Other Structures",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G470","Donated/Contributed Facility Space"]
[null,null,null,"G471",null,"Donated/Contributed Facility Space"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G480","Indirect Costs"]
[null,null,null,"G481",null,"Central Services (Cost Allocation Plans (CAPs)",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G482",null,"Indirect Costs (Indirect Cost Rate Proposal/Plans (ICRPs)",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G490","Other Fixed Charges/Current Expenses"]
[null,null,null,"G491",null,"Dues and Subscriptions",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G499",null,"Other Fixed Charges/Current Expenses",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,"G600","CONTRACTS, GRANTS, SUBSIDIES AND ALLOCATIONS"]
[null,null,null,"G610","Private Operator Contracts"]
[null,null,null,"G611",null,"Direct Purchase of Service (Private)",null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,null,null,"X"]
[null,null,null,"G612",null,"User-Side Subsidy",null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,null,null,"X"]
[null,null,null,"G612",null,"Purchase of Paratransit Service",null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G620","Purchased Transportation Services"]
[null,null,null,"G621",null,"Volunteer Reimbursement",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G640","Public Operator Contracts"]
[null,null,null,"G641",null,"Direct Purchase of Service (Public)",null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"G690","Other Contracts, Grants, Subsidies, and Allocations"]
[null,null,null,"G693",null,"Payment Made on Cooperative Agreements",null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,null,"DEBT SERVICE"]
[null,null,null,"G750","Other Debt Service"]
[null,null,null,"G751",null,"Service Charges",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,"G752",null,"Call Premiums",null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[null,null,null,null,null,"Class Subtotal"]
[]
[null,null,"G800","OTHER TRANSFERS AND REFUNDS"]
[null,null,null,"G840","Other Transfers and Refunds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,null,null,"G844",null,"Insurance Settlements",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,"X"]
[null,null,null,"G847",null,"Income from Elderly and Disabled Transit Assistance Program",null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,null,null,"X"]
[null,null,null,"G849",null,"Other Contra Expenses",null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,null,"X"]
[]
[]
[null,null,"TOTAL DIRECT EXPENSES (for accounting purposes only)"]
[]
[]
[null,null,"TOTAL INDIRECT EXPENSES (for accounting purposes only)"]
[]
[]
[null,null,"TOTAL EXPENSES (for accounting purposes only)"]
[]
[]
[null,null,"LESS NON-ELIGIBLE ITEMS"]
[]
[]
[null,null,"GRAND TOTAL FOR ALLOCATION PURPOSES "]

{"sheet":"Cost Computations","index":9,"n_rows":262,"n_cols":132,"rows_kept":262,"cut":false,"hidden":true,"merged":[[8,91,8,132],[241,3,241,5],[242,4,242,6],[15,131,15,132],[11,41,11,48],[11,83,11,88],[15,47,15,48],[15,89,15,90],[11,125,11,130],[11,51,11,56],[11,59,11,64],[11,67,11,72],[11,75,11,80],[11,117,11,122],[11,109,11,114],[11,101,11,106],[11,93,11,98],[8,49,8,82],[235,3,235,5],[5,1,5,39],[8,7,8,40],[117,4,117,5],[122,4,122,5],[11,9,11,14],[11,17,11,22],[11,25,11,30],[11,33,11,38],[134,4,134,5],[140,4,140,5],[156,3,156,5],[216,3,216,5],[231,4,231,6]]}
[]
[null,"NCDOT Urban/Rural Cost Allocation Model"]
[null,"Distribution of Costs Based on Allocation Assignments"]
[]
[]
[null,"In this section, enter the transit system budget.  Cells that are \"blacked out\" means that the item, by definition, cannot be classified under the category chosen."]
[]
[]
[null,null,null,null,null,null,null,"Fixed Modes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Modes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shared Modes"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Operating Expenses",null,null,null,null,null,null,null,"Vehicle Maintenance Expenses",null,null,null,null,null,null,null,"Facility Maintenance Expenses",null,null,null,null,null,null,null,"General Administrative Expenses",null,null,null,null,null,null,null,"Total - Fixed Modes",null,null,null,null,null,null,null,null,null,"Operating Expenses",null,null,null,null,null,null,null,"Vehicle Maintenance Expenses",null,null,null,null,null,null,null,"Facility Maintenance Expenses",null,null,null,null,null,null,null,"General Administrative Expenses",null,null,null,null,null,null,null,"Total - Demand Modes",null,null,null,null,null,null,null,null,null,"Vehicle Operations Expenses",null,null,null,null,null,null,null,"Vehicle Maintenance Expenses",null,null,null,null,null,null,null,"Facility Maintenance Expenses",null,null,null,null,null,null,null,"General Administrative Expenses",null,null,null,null,null,null,null,"Total - Shared Expenses"]
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[null,null,null,null,null,null,null,"010",null,null,null,null,null,null,null,"041",null,null,null,null,null,null,null,"042",null,null,null,null,null,null,null,160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010",null,null,null,null,null,null,null,"041",null,null,null,null,null,null,null,"042",null,null,null,null,null,null,null,160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010",null,null,null,null,null,null,null,"041",null,null,null,null,null,null,null,"042",null,null,null,null,null,null,null,160]
[null,null,"G100","PERSONAL SERVICES"]
[null,null,null,"G120","Salaries and Wages"]
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[]
[null,null,"G200","SUPPLIES AND MATERIALS"]
[null,null,null,"G200","Household and Cleaning Supplies"]
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[]
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[]
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[]
[null,null,null,"G260","Office Supplies and Matgerials"]
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[]
[null,null,null,"G270","Donation/Contributed Supplies/Equipment"]
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[]
[null,null,null,"G280","Heating and Utility Supplies"]
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[]
[null,null,null,"G290","Other Suppliles and Materials"]
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[]
[null,null,"G300","CURRENT OBLIGATIONS AND SERVICES"]
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[]
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[]
[null,null,null,"G350","Repairs and Maintenance"]
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[]
[null,null,null,"G360","Donated/Contributed Services"]
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[]
[null,null,null,"G370","Advertising/Promotion Media"]
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[]
[null,null,null,"G380","Computer Support Services"]
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[]
[null,null,null,"G390","Other Services"]
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[]
[null,null,null,"G420","Lease of Computer Equipment"]
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[]
[null,null,null,"G430","Lease of Other Equipment"]
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[]
[null,null,null,"G440","Services and Maintenance Contracts"]
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[]
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[]
[null,null,null,"G480","Indirect Costs"]
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[]
[null,null,null,"G490","Other Fixed Charges/Current Expenses"]
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[]
[null,null,"G600","CONTRACTS, GRANTS, SUBSIDIES AND ALLOCATIONS"]
[null,null,null,"G610","Private Operator Contracts"]
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[]
[null,null,null,"G620","Purchased Transportation Services"]
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[]
[null,null,null,"G640","Public Operator Contracts"]
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[]
[null,null,null,"G690","Other Contracts, Grants, Subsidies, and Allocations"]
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[]
[null,null,"G700","DEBT SERVICE"]
[null,null,null,"G750","Other Debt Service"]
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[]
[null,null,"G800","OTHER TRANSFERS AND REFUNDS"]
[null,null,null,"G840","Other Transfers and Refunds"]
[null,null,null,"G844",null,"Insurance Settlements",null,{"$f":"Budget!H244","v":0},null,{"$f":"IF('Assignment of Costs'!$H244=\"X\",H244,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$J244=\"X\",H244,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$L244=\"X\",$H244,0))","v":0},null,{"$f":"Budget!J244","v":0},null,{"$f":"IF('Assignment of Costs'!$N244=\"X\",P244,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$P244=\"X\",$P244,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$R244=\"X\",$P244,0))","v":0},null,{"$f":"Budget!L244","v":0},null,{"$f":"IF('Assignment of Costs'!$T244=\"X\",X244,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$V244=\"X\",$X244,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$X244=\"X\",$X244,0))","v":0},null,{"$f":"Budget!N244","v":0},null,{"$f":"IF('Assignment of Costs'!$Z244=\"X\",AF244,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$AB244=\"X\",$AF244,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$AD244=\"X\",$AF244,0))","v":0},null,{"$f":"H244+P244+X244+AF244","v":0},null,{"$f":"SUM(J244,R244,Z244,AH244)","v":0},null,{"$f":"SUM(L244,T244,AB244,AJ244)","v":0},null,{"$f":"SUM(N244,V244,AD244,AL244)","v":0},null,{"$f":"SUM(AP244,AR244,AT244)","v":0}]
[null,null,null,"G847",null,"Income from Elderly and Disabled Transit Assistance Program",null,{"$f":"Budget!H245","v":0},null,{"$f":"IF('Assignment of Costs'!$H245=\"X\",H245,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$J245=\"X\",H245,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$L245=\"X\",$H245,0))","v":0},null,{"$f":"Budget!J245","v":0},null,{"$f":"IF('Assignment of Costs'!$N245=\"X\",P245,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$P245=\"X\",$P245,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$R245=\"X\",$P245,0))","v":0},null,{"$f":"Budget!L245","v":0},null,{"$f":"IF('Assignment of Costs'!$T245=\"X\",X245,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$V245=\"X\",$X245,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$X245=\"X\",$X245,0))","v":0},null,{"$f":"Budget!N245","v":0},null,{"$f":"IF('Assignment of Costs'!$Z245=\"X\",AF245,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$AB245=\"X\",$AF245,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$AD245=\"X\",$AF245,0))","v":0},null,{"$f":"H245+P245+X245+AF245","v":0},null,{"$f":"SUM(J245,R245,Z245,AH245)","v":0},null,{"$f":"SUM(L245,T245,AB245,AJ245)","v":0},null,{"$f":"SUM(N245,V245,AD245,AL245)","v":0},null,{"$f":"SUM(AP245,AR245,AT245)","v":0}]
[null,null,null,"G849",null,"Other Contra Expenses",null,{"$f":"Budget!H246","v":0},null,{"$f":"IF('Assignment of Costs'!$H246=\"X\",H246,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$J246=\"X\",H246,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$L246=\"X\",$H246,0))","v":0},null,{"$f":"Budget!J246","v":0},null,{"$f":"IF('Assignment of Costs'!$N246=\"X\",P246,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$P246=\"X\",$P246,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$R246=\"X\",$P246,0))","v":0},null,{"$f":"Budget!L246","v":0},null,{"$f":"IF('Assignment of Costs'!$T246=\"X\",X246,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$V246=\"X\",$X246,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$X246=\"X\",$X246,0))","v":0},null,{"$f":"Budget!N246","v":0},null,{"$f":"IF('Assignment of Costs'!$Z246=\"X\",AF246,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$AB246=\"X\",$AF246,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$AD246=\"X\",$AF246,0))","v":0},null,{"$f":"H246+P246+X246+AF246","v":0},null,{"$f":"SUM(J246,R246,Z246,AH246)","v":0},null,{"$f":"SUM(L246,T246,AB246,AJ246)","v":0},null,{"$f":"SUM(N246,V246,AD246,AL246)","v":0},null,{"$f":"SUM(AP246,AR246,AT246)","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H244:H246)","v":0},null,{"$f":"SUBTOTAL(9,J244:J246)","v":0},null,{"$f":"SUBTOTAL(9,L244:L246)","v":0},null,{"$f":"SUBTOTAL(9,N244:N246)","v":0},null,{"$f":"SUBTOTAL(9,P244:P246)","v":0},null,{"$f":"SUBTOTAL(9,R244:R246)","v":0},null,{"$f":"SUBTOTAL(9,T244:T246)","v":0},null,{"$f":"SUBTOTAL(9,V244:V246)","v":0},null,{"$f":"SUBTOTAL(9,X244:X246)","v":0},null,{"$f":"SUBTOTAL(9,Z244:Z246)","v":0},null,{"$f":"SUBTOTAL(9,AB244:AB246)","v":0},null,{"$f":"SUBTOTAL(9,AD244:AD246)","v":0},null,{"$f":"SUBTOTAL(9,AF244:AF246)","v":0},null,{"$f":"SUBTOTAL(9,AH244:AH246)","v":0},null,{"$f":"SUBTOTAL(9,AJ244:AJ246)","v":0},null,{"$f":"SUBTOTAL(9,AL244:AL246)","v":0},null,{"$f":"SUBTOTAL(9,AN244:AN246)","v":0},null,{"$f":"SUBTOTAL(9,AP244:AP246)","v":0},null,{"$f":"SUBTOTAL(9,AR244:AR246)","v":0},null,{"$f":"SUBTOTAL(9,AT244:AT246)","v":0},null,{"$f":"SUBTOTAL(9,AV244:AV246)","v":0}]
[]
[]
[null,null,"TOTAL DIRECT EXPENSES (for accounting purposes only)",null,null,null,null,{"$f":"(SUBTOTAL(9,H20:H240))-H210","v":0},null,{"$f":"(SUBTOTAL(9,J20:J240))-J210","v":0},null,{"$f":"(SUBTOTAL(9,L20:L240))-L210","v":0},null,{"$f":"(SUBTOTAL(9,N20:N240))-N210","v":0},null,{"$f":"(SUBTOTAL(9,P20:P240))-P210","v":0},null,{"$f":"(SUBTOTAL(9,R20:R240))-R210","v":0},null,{"$f":"(SUBTOTAL(9,T20:T240))-T210","v":0},null,{"$f":"(SUBTOTAL(9,V20:V240))-V210","v":0},null,{"$f":"(SUBTOTAL(9,X20:X240))-X210","v":0},null,{"$f":"(SUBTOTAL(9,Z20:Z240))-Z210","v":0},null,{"$f":"(SUBTOTAL(9,AB20:AB240))-AB210","v":0},null,{"$f":"(SUBTOTAL(9,AD20:AD240))-AD210","v":0},null,{"$f":"(SUBTOTAL(9,AF20:AF240))-AF210","v":0},null,{"$f":"(SUBTOTAL(9,AH20:AH240))-AH210","v":0},null,{"$f":"(SUBTOTAL(9,AJ20:AJ240))-AJ210","v":0},null,{"$f":"(SUBTOTAL(9,AL20:AL240))-AL210","v":0},null,{"$f":"(SUBTOTAL(9,AN20:AN240))-AN210","v":0},null,{"$f":"(SUBTOTAL(9,AP20:AP240))-AP210","v":0},null,{"$f":"(SUBTOTAL(9,AR20:AR240))-AR210","v":0},null,{"$f":"(SUBTOTAL(9,AT20:AT240))-AT210","v":0},null,{"$f":"(SUBTOTAL(9,AV20:AV240))-AV210","v":0},null,{"$f":"(SUBTOTAL(9,AX20:AX240))-AX210","v":0},null,{"$f":"(SUBTOTAL(9,AZ20:AZ240))-AZ210","v":0},null,{"$f":"(SUBTOTAL(9,BB20:BB240))-BB210","v":0},null,{"$f":"(SUBTOTAL(9,BD20:BD240))-BD210","v":0},null,{"$f":"(SUBTOTAL(9,BF20:BF240))-BF210","v":0},null,{"$f":"(SUBTOTAL(9,BH20:BH240))-BH210","v":0},null,{"$f":"(SUBTOTAL(9,BJ20:BJ240))-BJ210","v":0},null,{"$f":"(SUBTOTAL(9,BL20:BL240))-BL210","v":0},null,{"$f":"(SUBTOTAL(9,BN20:BN240))-BN210","v":0},null,{"$f":"(SUBTOTAL(9,BP20:BP240))-BP210","v":0},null,{"$f":"(SUBTOTAL(9,BR20:BR240))-BR210","v":0},null,{"$f":"(SUBTOTAL(9,BT20:BT240))-BT210","v":0},null,{"$f":"(SUBTOTAL(9,BV20:BV240))-BV210","v":0},null,{"$f":"(SUBTOTAL(9,BX20:BX240))-BX210","v":0},null,{"$f":"(SUBTOTAL(9,BZ20:BZ240))-BZ210","v":0},null,{"$f":"(SUBTOTAL(9,CB20:CB240))-CB210","v":0},null,{"$f":"(SUBTOTAL(9,CD20:CD240))-CD210","v":0},null,{"$f":"(SUBTOTAL(9,CF20:CF240))-CF210","v":0},null,{"$f":"(SUBTOTAL(9,CH20:CH240))-CH210","v":0},null,{"$f":"(SUBTOTAL(9,CJ20:CJ240))-CJ210","v":0},null,{"$f":"(SUBTOTAL(9,CL20:CL240))-CL210","v":0},null,{"$f":"(SUBTOTAL(9,CN20:CN240))-CN210","v":0},null,{"$f":"(SUBTOTAL(9,CP20:CP240))-CP210","v":0},null,{"$f":"(SUBTOTAL(9,CR20:CR240))-CR210","v":0},null,{"$f":"(SUBTOTAL(9,CT20:CT240))-CT210","v":0},null,{"$f":"(SUBTOTAL(9,CV20:CV240))-CV210","v":0},null,{"$f":"(SUBTOTAL(9,CX20:CX240))-CX210","v":0},null,{"$f":"(SUBTOTAL(9,CZ20:CZ240))-CZ210","v":0},null,{"$f":"(SUBTOTAL(9,DB20:DB240))-DB210","v":0},null,{"$f":"(SUBTOTAL(9,DD20:DD240))-DD210","v":0},null,{"$f":"(SUBTOTAL(9,DF20:DF240))-DF210","v":0},null,{"$f":"(SUBTOTAL(9,DH20:DH240))-DH210","v":0},null,{"$f":"(SUBTOTAL(9,DJ20:DJ240))-DJ210","v":0},null,{"$f":"(SUBTOTAL(9,DL20:DL240))-DL210","v":0},null,{"$f":"(SUBTOTAL(9,DN20:DN240))-DN210","v":0},null,{"$f":"(SUBTOTAL(9,DP20:DP240))-DP210","v":0},null,{"$f":"(SUBTOTAL(9,DR20:DR240))-DR210","v":0},null,{"$f":"(SUBTOTAL(9,DT20:DT240))-DT210","v":0},null,{"$f":"(SUBTOTAL(9,DV20:DV240))-DV210","v":0},null,{"$f":"(SUBTOTAL(9,DX20:DX240))-DX210","v":0},null,{"$f":"(SUBTOTAL(9,DZ20:DZ240))-DZ210","v":0},null,{"$f":"(SUBTOTAL(9,EB20:EB240))-EB210","v":0}]
[]
[]
[null,null,"TOTAL INDIRECT EXPENSES (for accounting purposes only)",null,null,null,null,{"$f":"H210","v":0},null,{"$f":"J210","v":0},null,{"$f":"L210","v":0},null,{"$f":"N210","v":0},null,{"$f":"P210","v":0},null,{"$f":"R210","v":0},null,{"$f":"T210","v":0},null,{"$f":"V210","v":0},null,{"$f":"X210","v":0},null,{"$f":"Z210","v":0},null,{"$f":"AB210","v":0},null,{"$f":"AD210","v":0},null,{"$f":"AF210","v":0},null,{"$f":"AH210","v":0},null,{"$f":"AJ210","v":0},null,{"$f":"AL210","v":0},null,{"$f":"AN210","v":0},null,{"$f":"AP210","v":0},null,{"$f":"AR210","v":0},null,{"$f":"AT210","v":0},null,{"$f":"AV210","v":0},null,{"$f":"AX210","v":0},null,{"$f":"AZ210","v":0},null,{"$f":"BB210","v":0},null,{"$f":"BD210","v":0},null,{"$f":"BF210","v":0},null,{"$f":"BH210","v":0},null,{"$f":"BJ210","v":0},null,{"$f":"BL210","v":0},null,{"$f":"BN210","v":0},null,{"$f":"BP210","v":0},null,{"$f":"BR210","v":0},null,{"$f":"BT210","v":0},null,{"$f":"BV210","v":0},null,{"$f":"BX210","v":0},null,{"$f":"BZ210","v":0},null,{"$f":"CB210","v":0},null,{"$f":"CD210","v":0},null,{"$f":"CF210","v":0},null,{"$f":"CH210","v":0},null,{"$f":"CJ210","v":0},null,{"$f":"CL210","v":0},null,{"$f":"CN210","v":0},null,{"$f":"CP210","v":0},null,{"$f":"CR210","v":0},null,{"$f":"CT210","v":0},null,{"$f":"CV210","v":0},null,{"$f":"CX210","v":0},null,{"$f":"CZ210","v":0},null,{"$f":"DB210","v":0},null,{"$f":"DD210","v":0},null,{"$f":"DF210","v":0},null,{"$f":"DH210","v":0},null,{"$f":"DJ210","v":0},null,{"$f":"DL210","v":0},null,{"$f":"DN210","v":0},null,{"$f":"DP210","v":0},null,{"$f":"DR210","v":0},null,{"$f":"DT210","v":0},null,{"$f":"DV210","v":0},null,{"$f":"DX210","v":0},null,{"$f":"DZ210","v":0},null,{"$f":"EB210","v":0}]
[]
[]
[null,null,"LESS NON-ELIGIBLE ITEMS",null,null,null,null,{"$f":"SUM(H80,H133,H205)","v":0},null,{"$f":"SUM(J80,J133,J205)","v":0},null,{"$f":"SUM(L80,L133,L205)","v":0},null,{"$f":"SUM(N80,N133,N205)","v":0},null,{"$f":"SUM(P80,P133,P205)","v":0},null,{"$f":"SUM(R80,R133,R205)","v":0},null,{"$f":"SUM(T80,T133,T205)","v":0},null,{"$f":"SUM(V80,V133,V205)","v":0},null,{"$f":"SUM(X80,X133,X205)","v":0},null,{"$f":"SUM(Z80,Z133,Z205)","v":0},null,{"$f":"SUM(AB80,AB133,AB205)","v":0},null,{"$f":"SUM(AD80,AD133,AD205)","v":0},null,{"$f":"SUM(AF80,AF133,AF205)","v":0},null,{"$f":"SUM(AH80,AH133,AH205)","v":0},null,{"$f":"SUM(AJ80,AJ133,AJ205)","v":0},null,{"$f":"SUM(AL80,AL133,AL205)","v":0},null,{"$f":"SUM(AN80,AN133,AN205)","v":0},null,{"$f":"SUM(AP80,AP133,AP205)","v":0},null,{"$f":"SUM(AR80,AR133,AR205)","v":0},null,{"$f":"SUM(AT80,AT133,AT205)","v":0},null,{"$f":"SUM(AV80,AV133,AV205)","v":0},null,{"$f":"SUM(AX80,AX133,AX205)","v":0},null,{"$f":"SUM(AZ80,AZ133,AZ205)","v":0},null,{"$f":"SUM(BB80,BB133,BB205)","v":0},null,{"$f":"SUM(BD80,BD133,BD205)","v":0},null,{"$f":"SUM(BF80,BF133,BF205)","v":0},null,{"$f":"SUM(BH80,BH133,BH205)","v":0},null,{"$f":"SUM(BJ80,BJ133,BJ205)","v":0},null,{"$f":"SUM(BL80,BL133,BL205)","v":0},null,{"$f":"SUM(BN80,BN133,BN205)","v":0},null,{"$f":"SUM(BP80,BP133,BP205)","v":0},null,{"$f":"SUM(BR80,BR133,BR205)","v":0},null,{"$f":"SUM(BT80,BT133,BT205)","v":0},null,{"$f":"SUM(BV80,BV133,BV205)","v":0},null,{"$f":"SUM(BX80,BX133,BX205)","v":0},null,{"$f":"SUM(BZ80,BZ133,BZ205)","v":0},null,{"$f":"SUM(CB80,CB133,CB205)","v":0},null,{"$f":"SUM(CD80,CD133,CD205)","v":0},null,{"$f":"SUM(CF80,CF133,CF205)","v":0},null,{"$f":"SUM(CH80,CH133,CH205)","v":0},null,{"$f":"SUM(CJ80,CJ133,CJ205)","v":0},null,{"$f":"SUM(CL80,CL133,CL205)","v":0},null,{"$f":"SUM(CN80,CN133,CN205)","v":0},null,{"$f":"SUM(CP80,CP133,CP205)","v":0},null,{"$f":"SUM(CR80,CR133,CR205)","v":0},null,{"$f":"SUM(CT80,CT133,CT205)","v":0},null,{"$f":"SUM(CV80,CV133,CV205)","v":0},null,{"$f":"SUM(CX80,CX133,CX205)","v":0},null,{"$f":"SUM(CZ80,CZ133,CZ205)","v":0},null,{"$f":"SUM(DB80,DB133,DB205)","v":0},null,{"$f":"SUM(DD80,DD133,DD205)","v":0},null,{"$f":"SUM(DF80,DF133,DF205)","v":0},null,{"$f":"SUM(DH80,DH133,DH205)","v":0},null,{"$f":"SUM(DJ80,DJ133,DJ205)","v":0},null,{"$f":"SUM(DL80,DL133,DL205)","v":0},null,{"$f":"SUM(DN80,DN133,DN205)","v":0},null,{"$f":"SUM(DP80,DP133,DP205)","v":0},null,{"$f":"SUM(DR80,DR133,DR205)","v":0},null,{"$f":"SUM(DT80,DT133,DT205)","v":0},null,{"$f":"SUM(DV80,DV133,DV205)","v":0},null,{"$f":"SUM(DX80,DX133,DX205)","v":0},null,{"$f":"SUM(DZ80,DZ133,DZ205)","v":0},null,{"$f":"SUM(EB80,EB133,EB205)","v":0}]
[]
[]
[null,null,"GRAND TOTAL FOR ALLOCATION PURPOSES ",null,null,null,null,{"$f":"(H250+H253)-H256","v":0},null,{"$f":"(J250+J253)-J256","v":0},null,{"$f":"(L250+L253)-L256","v":0},null,{"$f":"(N250+N253)-N256","v":0},null,{"$f":"(P250+P253)-P256","v":0},null,{"$f":"(R250+R253)-R256","v":0},null,{"$f":"(T250+T253)-T256","v":0},null,{"$f":"(V250+V253)-V256","v":0},null,{"$f":"(X250+X253)-X256","v":0},null,{"$f":"(Z250+Z253)-Z256","v":0},null,{"$f":"(AB250+AB253)-AB256","v":0},null,{"$f":"(AD250+AD253)-AD256","v":0},null,{"$f":"(AF250+AF253)-AF256","v":0},null,{"$f":"(AH250+AH253)-AH256","v":0},null,{"$f":"(AJ250+AJ253)-AJ256","v":0},null,{"$f":"(AL250+AL253)-AL256","v":0},null,{"$f":"(AN250+AN253)-AN256","v":0},null,{"$f":"(AP250+AP253)-AP256","v":0},null,{"$f":"(AR250+AR253)-AR256","v":0},null,{"$f":"(AT250+AT253)-AT256","v":0},null,{"$f":"(AV250+AV253)-AV256","v":0},null,{"$f":"(AX250+AX253)-AX256","v":0},null,{"$f":"(AZ250+AZ253)-AZ256","v":0},null,{"$f":"(BB250+BB253)-BB256","v":0},null,{"$f":"(BD250+BD253)-BD256","v":0},null,{"$f":"(BF250+BF253)-BF256","v":0},null,{"$f":"(BH250+BH253)-BH256","v":0},null,{"$f":"(BJ250+BJ253)-BJ256","v":0},null,{"$f":"(BL250+BL253)-BL256","v":0},null,{"$f":"(BN250+BN253)-BN256","v":0},null,{"$f":"(BP250+BP253)-BP256","v":0},null,{"$f":"(BR250+BR253)-BR256","v":0},null,{"$f":"(BT250+BT253)-BT256","v":0},null,{"$f":"(BV250+BV253)-BV256","v":0},null,{"$f":"(BX250+BX253)-BX256","v":0},null,{"$f":"(BZ250+BZ253)-BZ256","v":0},null,{"$f":"(CB250+CB253)-CB256","v":0},null,{"$f":"(CD250+CD253)-CD256","v":0},null,{"$f":"(CF250+CF253)-CF256","v":0},null,{"$f":"(CH250+CH253)-CH256","v":0},null,{"$f":"(CJ250+CJ253)-CJ256","v":0},null,{"$f":"(CL250+CL253)-CL256","v":0},null,{"$f":"(CN250+CN253)-CN256","v":0},null,{"$f":"(CP250+CP253)-CP256","v":0},null,{"$f":"(CR250+CR253)-CR256","v":0},null,{"$f":"(CT250+CT253)-CT256","v":0},null,{"$f":"(CV250+CV253)-CV256","v":0},null,{"$f":"(CX250+CX253)-CX256","v":0},null,{"$f":"(CZ250+CZ253)-CZ256","v":0},null,{"$f":"(DB250+DB253)-DB256","v":0},null,{"$f":"(DD250+DD253)-DD256","v":0},null,{"$f":"(DF250+DF253)-DF256","v":0},null,{"$f":"(DH250+DH253)-DH256","v":0},null,{"$f":"(DJ250+DJ253)-DJ256","v":0},null,{"$f":"(DL250+DL253)-DL256","v":0},null,{"$f":"(DN250+DN253)-DN256","v":0},null,{"$f":"(DP250+DP253)-DP256","v":0},null,{"$f":"(DR250+DR253)-DR256","v":0},null,{"$f":"(DT250+DT253)-DT256","v":0},null,{"$f":"(DV250+DV253)-DV256","v":0},null,{"$f":"(DX250+DX253)-DX256","v":0},null,{"$f":"(DZ250+DZ253)-DZ256","v":0},null,{"$f":"(EB250+EB253)-EB256","v":0}]
[]
[]
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[]
[null,"NCDOT Urban/Rural Cost Allocation Model"]
[null,"Distribution of Costs Based on Allocation Assignments"]
[]
[]
[null,"In this section, enter the transit system budget.  Cells that are \"blacked out\" means that the item, by definition, cannot be classified under the category chosen."]
[]
[]
[null,null,null,null,null,null,null,"Single Mode Expense Classification"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Operating Expenses",null,null,null,null,null,null,null,"Vehicle Maintenance Expenses",null,null,null,null,null,null,null,"Facility Maintenance Expenses",null,null,null,null,null,null,null,"General Administrative Expenses",null,null,null,null,null,null,null,"Total - Single Mode Operation"]
[null,null,null,null,null,null,null,"Vehicle",null,null,null,null,null,null,null,"Vehicle",null,null,null,null,null,null,null,"Facility",null,null,null,null,null,null,null,"General"]
[null,null,"Object",null,null,null,null,"Operating",null,null,null,"Variable",null,"Variable",null,"Maintenance",null,null,null,"Variable",null,"Variable",null,"Maintenance",null,null,null,"Variable",null,"Variable",null,"Administrative",null,null,null,"Variable",null,"Variable",null,"Total",null,null,null,"Variable",null,"Variable"]
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[null,null,null,null,null,null,null,null,null,"Expense",null,"Hours",null,"Miles",null,"",null,"Expense",null,"Hours",null,"Miles",null,"",null,"Expense",null,"Hours",null,"Miles",null,"",null,"Expense",null,"Hours",null,"Miles",null,null,null,"Expense",null,"Hours",null,"Miles",null,"Total"]
[null,null,null,null,null,null,null,"010",null,null,null,null,null,null,null,"041",null,null,null,null,null,null,null,"042",null,null,null,null,null,null,null,160]
[null,null,"G100","PERSONAL SERVICES"]
[null,null,null,"G120","Salaries and Wages"]
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[null,null,null,"G122",null,"Salaries and Wages - Overtime",null,{"$f":"'Budget Alternative'!H21","v":0},null,{"$f":"IF('Assignment of Costs'!$H21=\"X\",H21,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$J21=\"X\",H21,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$L21=\"X\",$H21,0))","v":0},null,{"$f":"'Budget Alternative'!J21","v":0},null,{"$f":"IF('Assignment of Costs'!$N21=\"X\",P21,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$P21=\"X\",$P21,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$R21=\"X\",$P21,0))","v":0},null,{"$f":"'Budget Alternative'!L21","v":0},34417.42,{"$f":"IF('Assignment of Costs'!$T21=\"X\",X21,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$V21=\"X\",$X21,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$X21=\"X\",$X21,0))","v":0},null,{"$f":"'Budget Alternative'!N21","v":0},null,{"$f":"IF('Assignment of Costs'!$Z21=\"X\",AF21,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$AB21=\"X\",$AF21,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$AD21=\"X\",$AF21,0))","v":0},null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G125",null,"Salaries and Wages - Part-Time (Receives Benefits)",null,{"$f":"'Budget Alternative'!H22","v":0},null,{"$f":"IF('Assignment of Costs'!$H22=\"X\",H22,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$J22=\"X\",H22,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$L22=\"X\",$H22,0))","v":0},null,{"$f":"'Budget Alternative'!J22","v":0},null,{"$f":"IF('Assignment of Costs'!$N22=\"X\",P22,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$P22=\"X\",$P22,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$R22=\"X\",$P22,0))","v":0},null,{"$f":"'Budget Alternative'!L22","v":0},34417.42,{"$f":"IF('Assignment of Costs'!$T22=\"X\",X22,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$V22=\"X\",$X22,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$X22=\"X\",$X22,0))","v":0},null,{"$f":"'Budget Alternative'!N22","v":0},null,{"$f":"IF('Assignment of Costs'!$Z22=\"X\",AF22,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$AB22=\"X\",$AF22,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$AD22=\"X\",$AF22,0))","v":0},null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G126",null,"Salaries and Wages - Temporary & Part-Time (No Benefits)",null,{"$f":"'Budget Alternative'!H23","v":0},null,{"$f":"IF('Assignment of Costs'!$H23=\"X\",H23,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$J23=\"X\",H23,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$L23=\"X\",$H23,0))","v":0},null,{"$f":"'Budget Alternative'!J23","v":0},null,{"$f":"IF('Assignment of Costs'!$N23=\"X\",P23,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$P23=\"X\",$P23,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$R23=\"X\",$P23,0))","v":0},null,{"$f":"'Budget Alternative'!L23","v":0},34417.42,{"$f":"IF('Assignment of Costs'!$T23=\"X\",X23,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$V23=\"X\",$X23,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$X23=\"X\",$X23,0))","v":0},null,{"$f":"'Budget Alternative'!N23","v":0},null,{"$f":"IF('Assignment of Costs'!$Z23=\"X\",AF23,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$AB23=\"X\",$AF23,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$AD23=\"X\",$AF23,0))","v":0},null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G127",null,"Salaries and Wages - Longevity",null,{"$f":"'Budget Alternative'!H24","v":0},null,{"$f":"IF('Assignment of Costs'!$H24=\"X\",H24,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$J24=\"X\",H24,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$L24=\"X\",$H24,0))","v":0},null,{"$f":"'Budget Alternative'!J24","v":0},null,{"$f":"IF('Assignment of Costs'!$N24=\"X\",P24,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$P24=\"X\",$P24,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$R24=\"X\",$P24,0))","v":0},null,{"$f":"'Budget Alternative'!L24","v":0},34417.42,{"$f":"IF('Assignment of Costs'!$T24=\"X\",X24,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$V24=\"X\",$X24,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$X24=\"X\",$X24,0))","v":0},null,{"$f":"'Budget Alternative'!N24","v":0},null,{"$f":"IF('Assignment of Costs'!$Z24=\"X\",AF24,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$AB24=\"X\",$AF24,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$AD24=\"X\",$AF24,0))","v":0},null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G129",null,"Salaries, Travel, and Other Administrative Costs",null,{"$f":"'Budget Alternative'!H25","v":0},null,{"$f":"IF('Assignment of Costs'!$H25=\"X\",H25,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$J25=\"X\",H25,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$L25=\"X\",$H25,0))","v":0},null,{"$f":"'Budget Alternative'!J25","v":0},null,{"$f":"IF('Assignment of Costs'!$N25=\"X\",P25,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$P25=\"X\",$P25,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$R25=\"X\",$P25,0))","v":0},null,{"$f":"'Budget Alternative'!L25","v":0},34417.42,{"$f":"IF('Assignment of Costs'!$T25=\"X\",X25,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$V25=\"X\",$X25,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$X25=\"X\",$X25,0))","v":0},null,{"$f":"'Budget Alternative'!N25","v":0},null,{"$f":"IF('Assignment of Costs'!$Z25=\"X\",AF25,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$AB25=\"X\",$AF25,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$AD25=\"X\",$AF25,0))","v":0},null,0,null,0,null,0,null,0,null,0]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H20:H25)","v":0},null,{"$f":"SUBTOTAL(9,J20:J25)","v":0},{"$f":"SUBTOTAL(9,K20:K25)","v":0},{"$f":"SUBTOTAL(9,L20:L25)","v":0},{"$f":"SUBTOTAL(9,M20:M25)","v":0},{"$f":"SUBTOTAL(9,N20:N25)","v":0},null,{"$f":"SUBTOTAL(9,P20:P25)","v":0},null,{"$f":"SUBTOTAL(9,R20:R25)","v":0},null,{"$f":"SUBTOTAL(9,T20:T25)","v":0},null,{"$f":"SUBTOTAL(9,V20:V25)","v":0},null,{"$f":"SUBTOTAL(9,X20:X25)","v":0},null,{"$f":"SUBTOTAL(9,Z20:Z25)","v":0},null,{"$f":"SUBTOTAL(9,AB20:AB25)","v":0},null,{"$f":"SUBTOTAL(9,AD20:AD25)","v":0},null,{"$f":"SUBTOTAL(9,AF20:AF25)","v":0},null,{"$f":"SUBTOTAL(9,AH20:AH25)","v":0},null,{"$f":"SUBTOTAL(9,AJ20:AJ25)","v":0},null,{"$f":"SUBTOTAL(9,AL20:AL25)","v":0},null,{"$f":"SUBTOTAL(9,AN20:AN25)","v":0},null,{"$f":"SUBTOTAL(9,AP20:AP25)","v":0},null,{"$f":"SUBTOTAL(9,AR20:AR25)","v":0},null,{"$f":"SUBTOTAL(9,AT20:AT25)","v":0},null,{"$f":"SUBTOTAL(9,AV20:AV25)","v":0}]
[]
[null,null,null,"G120","Fringe Benefits"]
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[null,null,null,"G182",null,"Retirement Contribution",null,{"$f":"'Budget Alternative'!H30","v":0},null,{"$f":"IF('Assignment of Costs'!$H30=\"X\",H30,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$J30=\"X\",H30,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$L30=\"X\",$H30,0))","v":0},null,{"$f":"'Budget Alternative'!J30","v":0},null,{"$f":"IF('Assignment of Costs'!$N30=\"X\",P30,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$P30=\"X\",$P30,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$R30=\"X\",$P30,0))","v":0},null,{"$f":"'Budget Alternative'!L30","v":0},null,{"$f":"IF('Assignment of Costs'!$T30=\"X\",X30,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$V30=\"X\",$X30,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$X30=\"X\",$X30,0))","v":0},null,{"$f":"'Budget Alternative'!N30","v":0},null,{"$f":"IF('Assignment of Costs'!$Z30=\"X\",AF30,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$AB30=\"X\",$AF30,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$AD30=\"X\",$AF30,0))","v":0},null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G183",null,"Hospitalization Insurance Contribution",null,{"$f":"'Budget Alternative'!H31","v":0},null,{"$f":"IF('Assignment of Costs'!$H31=\"X\",H31,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$J31=\"X\",H31,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$L31=\"X\",$H31,0))","v":0},null,{"$f":"'Budget Alternative'!J31","v":0},null,{"$f":"IF('Assignment of Costs'!$N31=\"X\",P31,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$P31=\"X\",$P31,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$R31=\"X\",$P31,0))","v":0},null,{"$f":"'Budget Alternative'!L31","v":0},null,{"$f":"IF('Assignment of Costs'!$T31=\"X\",X31,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$V31=\"X\",$X31,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$X31=\"X\",$X31,0))","v":0},null,{"$f":"'Budget Alternative'!N31","v":0},null,{"$f":"IF('Assignment of Costs'!$Z31=\"X\",AF31,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$AB31=\"X\",$AF31,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$AD31=\"X\",$AF31,0))","v":0},null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G184",null,"Disability Insurance Contribution",null,{"$f":"'Budget Alternative'!H32","v":0},null,{"$f":"IF('Assignment of Costs'!$H32=\"X\",H32,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$J32=\"X\",H32,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$L32=\"X\",$H32,0))","v":0},null,{"$f":"'Budget Alternative'!J32","v":0},null,{"$f":"IF('Assignment of Costs'!$N32=\"X\",P32,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$P32=\"X\",$P32,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$R32=\"X\",$P32,0))","v":0},null,{"$f":"'Budget Alternative'!L32","v":0},null,{"$f":"IF('Assignment of Costs'!$T32=\"X\",X32,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$V32=\"X\",$X32,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$X32=\"X\",$X32,0))","v":0},null,{"$f":"'Budget Alternative'!N32","v":0},null,{"$f":"IF('Assignment of Costs'!$Z32=\"X\",AF32,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$AB32=\"X\",$AF32,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$AD32=\"X\",$AF32,0))","v":0},null,0,null,0,null,0,null,0,null,0]
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[]
[null,null,null,"G230","Educational and First Aid Supplies"]
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[]
[null,null,null,"G250","Vehicle Supplies and Materials"]
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[null,null,null,"G255",null,"Vehicle Cleaning Supplies",null,{"$f":"'Budget Alternative'!H67","v":0},null,{"$f":"IF('Assignment of Costs'!$H67=\"X\",H67,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$J67=\"X\",H67,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$L67=\"X\",$H67,0))","v":0},null,{"$f":"'Budget Alternative'!J67","v":0},null,{"$f":"IF('Assignment of Costs'!$N67=\"X\",P67,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$P67=\"X\",$P67,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$R67=\"X\",$P67,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G256",null,"Hand Tools",null,{"$f":"'Budget Alternative'!H68","v":0},null,{"$f":"IF('Assignment of Costs'!$H68=\"X\",H68,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$J68=\"X\",H68,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$L68=\"X\",$H68,0))","v":0},null,{"$f":"'Budget Alternative'!J68","v":0},null,{"$f":"IF('Assignment of Costs'!$N68=\"X\",P68,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$P68=\"X\",$P68,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$R68=\"X\",$P68,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0]
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[null,null,null,"G258",null,"Vehicle Touch-Up Paint (Non-Contract)",null,{"$f":"'Budget Alternative'!H70","v":0},null,{"$f":"IF('Assignment of Costs'!$H70=\"X\",H70,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$J70=\"X\",H70,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$L70=\"X\",$H70,0))","v":0},null,{"$f":"'Budget Alternative'!J70","v":0},null,{"$f":"IF('Assignment of Costs'!$N70=\"X\",P70,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$P70=\"X\",$P70,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$R70=\"X\",$P70,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"G259",null,"Other Vehicle Supplies",null,{"$f":"'Budget Alternative'!H71","v":0},null,{"$f":"IF('Assignment of Costs'!$H71=\"X\",H71,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$J71=\"X\",H71,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$L71=\"X\",$H71,0))","v":0},null,{"$f":"'Budget Alternative'!J71","v":0},null,{"$f":"IF('Assignment of Costs'!$N71=\"X\",P71,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$P71=\"X\",$P71,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$R71=\"X\",$P71,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0]
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[]
[null,null,null,"G260","Office Supplies and Matgerials"]
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[]
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[]
[null,null,null,"G280","Heating and Utility Supplies"]
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[]
[null,null,null,"G290","Other Suppliles and Materials"]
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[]
[null,null,"G300","CURRENT OBLIGATIONS AND SERVICES"]
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[]
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[]
[null,null,null,"G330","Utilities"]
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[]
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[]
[null,null,null,"G350","Repairs and Maintenance"]
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[]
[null,null,null,"G360","Donated/Contributed Services"]
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[]
[null,null,null,"G370","Advertising/Promotion Media"]
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[]
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[]
[null,null,null,"G390","Other Services"]
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[]
[null,null,"G400","FIXED CHARGES AND OTHER SERVICES"]
[null,null,null,"G410","Rental of Real Property"]
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[]
[null,null,null,"G420","Lease of Computer Equipment"]
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[]
[null,null,null,"G430","Lease of Other Equipment"]
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[]
[null,null,null,"G440","Services and Maintenance Contracts"]
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[]
[null,null,null,"G450","Insurance and Bonding"]
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[]
[null,null,null,"G460","Depreciation"]
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[null,null,null,"G468",null,"Depreciation - Buildings/Other Structures",null,{"$f":"'Budget Alternative'!H200","v":0},null,{"$f":"IF('Assignment of Costs'!$H200=\"X\",H200,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$J200=\"X\",H200,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$L200=\"X\",$H200,0))","v":0},null,{"$f":"'Budget Alternative'!J200","v":0},null,{"$f":"IF('Assignment of Costs'!$N200=\"X\",P200,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$P200=\"X\",$P200,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$R200=\"X\",$P200,0))","v":0},null,{"$f":"'Budget Alternative'!L200","v":0},null,{"$f":"IF('Assignment of Costs'!$T200=\"X\",X200,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$V200=\"X\",$X200,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$X200=\"X\",$X200,0))","v":0},null,{"$f":"'Budget Alternative'!N200","v":0},null,{"$f":"IF('Assignment of Costs'!$Z200=\"X\",AF200,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$AB200=\"X\",$AF200,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$AD200=\"X\",$AF200,0))","v":0},null,{"$f":"H200+P200+X200+AF200","v":0},null,{"$f":"SUM(J200,R200,Z200,AH200)","v":0},null,{"$f":"SUM(L200,T200,AB200,AJ200)","v":0},null,{"$f":"SUM(N200,V200,AD200,AL200)","v":0},null,{"$f":"SUM(AP200,AR200,AT200)","v":0}]
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[]
[null,null,null,"G470","Donated/Contributed Facility Space"]
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[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H204:H204)","v":0},null,{"$f":"SUBTOTAL(9,J204:J204)","v":0},null,{"$f":"SUBTOTAL(9,L204:L204)","v":0},null,{"$f":"SUBTOTAL(9,N204:N204)","v":0},null,{"$f":"Budget!J205","v":0},null,{"$f":"Budget!L205","v":0},null,{"$f":"Budget!N205","v":0},null,{"$f":"Budget!P205","v":0},null,{"$f":"Budget!R205","v":0},null,{"$f":"Budget!T205","v":0},null,{"$f":"Budget!V205","v":0},null,{"$f":"Budget!X205","v":0},null,{"$f":"SUBTOTAL(9,AF204:AF204)","v":0},null,{"$f":"SUBTOTAL(9,AH204:AH204)","v":0},null,{"$f":"SUBTOTAL(9,AJ204:AJ204)","v":0},null,{"$f":"SUBTOTAL(9,AL204:AL204)","v":0},null,{"$f":"SUBTOTAL(9,AN204:AN204)","v":0},null,{"$f":"SUBTOTAL(9,AP204:AP204)","v":0},null,{"$f":"SUBTOTAL(9,AR204:AR204)","v":0},null,{"$f":"SUBTOTAL(9,AT204:AT204)","v":0},null,{"$f":"SUBTOTAL(9,AV204:AV204)","v":0}]
[]
[null,null,null,"G480","Indirect Costs"]
[null,null,null,"G481",null,"Central Services (Cost Allocation Plans (CAPs)",null,{"$f":"'Budget Alternative'!H208","v":0},null,{"$f":"IF('Assignment of Costs'!$H208=\"X\",H208,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$J208=\"X\",H208,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$L208=\"X\",$H208,0))","v":0},null,{"$f":"'Budget Alternative'!J208","v":0},null,{"$f":"IF('Assignment of Costs'!$N208=\"X\",P208,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$P208=\"X\",$P208,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$R208=\"X\",$P208,0))","v":0},null,{"$f":"'Budget Alternative'!L208","v":0},null,{"$f":"IF('Assignment of Costs'!$T208=\"X\",X208,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$V208=\"X\",$X208,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$X208=\"X\",$X208,0))","v":0},null,{"$f":"'Budget Alternative'!N208","v":0},null,{"$f":"IF('Assignment of Costs'!$Z208=\"X\",AF208,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$AB208=\"X\",$AF208,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$AD208=\"X\",$AF208,0))","v":0},null,{"$f":"H208+P208+X208+AF208","v":0},null,{"$f":"SUM(J208,R208,Z208,AH208)","v":0},null,{"$f":"SUM(L208,T208,AB208,AJ208)","v":0},null,{"$f":"SUM(N208,V208,AD208,AL208)","v":0},null,{"$f":"SUM(AP208,AR208,AT208)","v":0}]
[null,null,null,"G482",null,"Indirect Costs (Indirect Cost Rate Proposal/Plans (ICRPs)",null,{"$f":"'Budget Alternative'!H209","v":0},null,{"$f":"IF('Assignment of Costs'!$H209=\"X\",H209,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$J209=\"X\",H209,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$L209=\"X\",$H209,0))","v":0},null,{"$f":"'Budget Alternative'!J209","v":0},null,{"$f":"IF('Assignment of Costs'!$N209=\"X\",P209,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$P209=\"X\",$P209,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$R209=\"X\",$P209,0))","v":0},null,{"$f":"'Budget Alternative'!L209","v":0},null,{"$f":"IF('Assignment of Costs'!$T209=\"X\",X209,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$V209=\"X\",$X209,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$X209=\"X\",$X209,0))","v":0},null,{"$f":"'Budget Alternative'!N209","v":0},null,{"$f":"IF('Assignment of Costs'!$Z209=\"X\",AF209,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$AB209=\"X\",$AF209,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$AD209=\"X\",$AF209,0))","v":0},null,{"$f":"H209+P209+X209+AF209","v":0},null,{"$f":"SUM(J209,R209,Z209,AH209)","v":0},null,{"$f":"SUM(L209,T209,AB209,AJ209)","v":0},null,{"$f":"SUM(N209,V209,AD209,AL209)","v":0},null,{"$f":"SUM(AP209,AR209,AT209)","v":0}]
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[]
[null,null,null,"G490","Other Fixed Charges/Current Expenses"]
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[null,null,null,"G499",null,"Other Fixed Charges/Current Expenses",null,{"$f":"'Budget Alternative'!H214","v":0},null,{"$f":"IF('Assignment of Costs'!$H214=\"X\",H214,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$J214=\"X\",H214,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$L214=\"X\",$H214,0))","v":0},null,{"$f":"'Budget Alternative'!J214","v":0},null,{"$f":"IF('Assignment of Costs'!$N214=\"X\",P214,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$P214=\"X\",$P214,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$R214=\"X\",$P214,0))","v":0},null,{"$f":"'Budget Alternative'!L214","v":0},null,{"$f":"IF('Assignment of Costs'!$T214=\"X\",X214,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$V214=\"X\",$X214,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$X214=\"X\",$X214,0))","v":0},null,{"$f":"'Budget Alternative'!N214","v":0},null,{"$f":"IF('Assignment of Costs'!$Z214=\"X\",AF214,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$AB214=\"X\",$AF214,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$AD214=\"X\",$AF214,0))","v":0},null,{"$f":"H214+P214+X214+AF214","v":0},null,{"$f":"SUM(J214,R214,Z214,AH214)","v":0},null,{"$f":"SUM(L214,T214,AB214,AJ214)","v":0},null,{"$f":"SUM(N214,V214,AD214,AL214)","v":0},null,{"$f":"SUM(AP214,AR214,AT214)","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H213:H214)","v":0},null,{"$f":"SUBTOTAL(9,J213:J214)","v":0},null,{"$f":"SUBTOTAL(9,L213:L214)","v":0},null,{"$f":"SUBTOTAL(9,N213:N214)","v":0},null,{"$f":"SUBTOTAL(9,P213:P214)","v":0},null,{"$f":"SUBTOTAL(9,R213:R214)","v":0},null,{"$f":"SUBTOTAL(9,T213:T214)","v":0},null,{"$f":"SUBTOTAL(9,V213:V214)","v":0},null,{"$f":"SUBTOTAL(9,X213:X214)","v":0},null,{"$f":"SUBTOTAL(9,Z213:Z214)","v":0},null,{"$f":"SUBTOTAL(9,AB213:AB214)","v":0},null,{"$f":"SUBTOTAL(9,AD213:AD214)","v":0},null,{"$f":"SUBTOTAL(9,AF213:AF214)","v":0},null,{"$f":"SUBTOTAL(9,AH213:AH214)","v":0},null,{"$f":"SUBTOTAL(9,AJ213:AJ214)","v":0},null,{"$f":"SUBTOTAL(9,AL213:AL214)","v":0},null,{"$f":"SUBTOTAL(9,AN213:AN214)","v":0},null,{"$f":"SUBTOTAL(9,AP213:AP214)","v":0},null,{"$f":"SUBTOTAL(9,AR213:AR214)","v":0},null,{"$f":"SUBTOTAL(9,AT213:AT214)","v":0},null,{"$f":"SUBTOTAL(9,AV213:AV214)","v":0}]
[]
[null,null,"G600","CONTRACTS, GRANTS, SUBSIDIES AND ALLOCATIONS"]
[null,null,null,"G610","Private Operator Contracts"]
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[]
[null,null,null,"G620","Purchased Transportation Services"]
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[]
[null,null,null,"G640","Public Operator Contracts"]
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[]
[null,null,null,"G690","Other Contracts, Grants, Subsidies, and Allocations"]
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[]
[null,null,"G700","DEBT SERVICE"]
[null,null,null,"G750","Other Debt Service"]
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[]
[null,null,"G800","OTHER TRANSFERS AND REFUNDS"]
[null,null,null,"G840","Other Transfers and Refunds"]
[null,null,null,"G844",null,"Insurance Settlements",null,{"$f":"'Budget Alternative'!H244","v":0},null,{"$f":"IF('Assignment of Costs'!$H244=\"X\",H244,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$J244=\"X\",H244,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$L244=\"X\",$H244,0))","v":0},null,{"$f":"'Budget Alternative'!J244","v":0},null,{"$f":"IF('Assignment of Costs'!$N244=\"X\",P244,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$P244=\"X\",$P244,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$R244=\"X\",$P244,0))","v":0},null,{"$f":"'Budget Alternative'!L244","v":0},null,{"$f":"IF('Assignment of Costs'!$T244=\"X\",X244,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$V244=\"X\",$X244,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$X244=\"X\",$X244,0))","v":0},null,{"$f":"'Budget Alternative'!N244","v":0},null,{"$f":"IF('Assignment of Costs'!$Z244=\"X\",AF244,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$AB244=\"X\",$AF244,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$AD244=\"X\",$AF244,0))","v":0},null,{"$f":"H244+P244+X244+AF244","v":0},null,{"$f":"SUM(J244,R244,Z244,AH244)","v":0},null,{"$f":"SUM(L244,T244,AB244,AJ244)","v":0},null,{"$f":"SUM(N244,V244,AD244,AL244)","v":0},null,{"$f":"SUM(AP244,AR244,AT244)","v":0}]
[null,null,null,"G847",null,"Income from Elderly and Disabled Transit Assistance Program",null,{"$f":"'Budget Alternative'!H245","v":0},null,{"$f":"IF('Assignment of Costs'!$H245=\"X\",H245,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$J245=\"X\",H245,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$L245=\"X\",$H245,0))","v":0},null,{"$f":"'Budget Alternative'!J245","v":0},null,{"$f":"IF('Assignment of Costs'!$N245=\"X\",P245,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$P245=\"X\",$P245,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$R245=\"X\",$P245,0))","v":0},null,{"$f":"'Budget Alternative'!L245","v":0},null,{"$f":"IF('Assignment of Costs'!$T245=\"X\",X245,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$V245=\"X\",$X245,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$X245=\"X\",$X245,0))","v":0},null,{"$f":"'Budget Alternative'!N245","v":0},null,{"$f":"IF('Assignment of Costs'!$Z245=\"X\",AF245,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$AB245=\"X\",$AF245,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$AD245=\"X\",$AF245,0))","v":0},null,{"$f":"H245+P245+X245+AF245","v":0},null,{"$f":"SUM(J245,R245,Z245,AH245)","v":0},null,{"$f":"SUM(L245,T245,AB245,AJ245)","v":0},null,{"$f":"SUM(N245,V245,AD245,AL245)","v":0},null,{"$f":"SUM(AP245,AR245,AT245)","v":0}]
[null,null,null,"G849",null,"Other Contra Expenses",null,{"$f":"'Budget Alternative'!H246","v":0},null,{"$f":"IF('Assignment of Costs'!$H246=\"X\",H246,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$J246=\"X\",H246,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$L246=\"X\",$H246,0))","v":0},null,{"$f":"'Budget Alternative'!J246","v":0},null,{"$f":"IF('Assignment of Costs'!$N246=\"X\",P246,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$P246=\"X\",$P246,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$R246=\"X\",$P246,0))","v":0},null,{"$f":"'Budget Alternative'!L246","v":0},null,{"$f":"IF('Assignment of Costs'!$T246=\"X\",X246,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$V246=\"X\",$X246,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$X246=\"X\",$X246,0))","v":0},null,{"$f":"'Budget Alternative'!N246","v":0},null,{"$f":"IF('Assignment of Costs'!$Z246=\"X\",AF246,0)","v":0},null,{"$f":"IF('Assignment of Costs'!$AB246=\"X\",$AF246,0)","v":0},null,{"$f":"(IF('Assignment of Costs'!$AD246=\"X\",$AF246,0))","v":0},null,{"$f":"H246+P246+X246+AF246","v":0},null,{"$f":"SUM(J246,R246,Z246,AH246)","v":0},null,{"$f":"SUM(L246,T246,AB246,AJ246)","v":0},null,{"$f":"SUM(N246,V246,AD246,AL246)","v":0},null,{"$f":"SUM(AP246,AR246,AT246)","v":0}]
[null,null,null,null,null,"Class Subtotal",null,{"$f":"SUBTOTAL(9,H244:H246)","v":0},null,{"$f":"SUBTOTAL(9,J245:J246)","v":0},null,{"$f":"SUBTOTAL(9,L245:L246)","v":0},null,{"$f":"SUBTOTAL(9,N245:N246)","v":0},null,{"$f":"SUBTOTAL(9,P244:P246)","v":0},null,{"$f":"SUBTOTAL(9,R244:R246)","v":0},null,{"$f":"SUBTOTAL(9,T244:T246)","v":0},null,{"$f":"SUBTOTAL(9,V244:V246)","v":0},null,{"$f":"SUBTOTAL(9,X244:X246)","v":0},null,{"$f":"SUBTOTAL(9,Z244:Z246)","v":0},null,{"$f":"SUBTOTAL(9,AB244:AB246)","v":0},null,{"$f":"SUBTOTAL(9,AD244:AD246)","v":0},null,{"$f":"SUBTOTAL(9,AF244:AF246)","v":0},null,{"$f":"SUBTOTAL(9,AH244:AH246)","v":0},null,{"$f":"SUBTOTAL(9,AJ244:AJ246)","v":0},null,{"$f":"SUBTOTAL(9,AL244:AL246)","v":0},null,{"$f":"SUBTOTAL(9,AN244:AN246)","v":0},null,{"$f":"SUBTOTAL(9,AP244:AP246)","v":0},null,{"$f":"SUBTOTAL(9,AR244:AR246)","v":0},null,{"$f":"SUBTOTAL(9,AT244:AT246)","v":0},null,{"$f":"SUBTOTAL(9,AV244:AV246)","v":0}]
[]
[]
[null,null,"TOTAL DIRECT EXPENSES (for accounting purposes only)",null,null,null,null,{"$f":"(SUBTOTAL(9,H20:H247))-H210","v":0},null,{"$f":"(SUBTOTAL(9,J20:J247))-J210","v":0},null,{"$f":"(SUBTOTAL(9,L20:L247))-L210","v":0},null,{"$f":"(SUBTOTAL(9,N20:N247))-N210","v":0},null,{"$f":"(SUBTOTAL(9,P20:P240))-P210","v":0},null,{"$f":"(SUBTOTAL(9,R20:R240))-R210","v":0},null,{"$f":"(SUBTOTAL(9,T20:T240))-T210","v":0},null,{"$f":"(SUBTOTAL(9,V20:V240))-V210","v":0},null,{"$f":"(SUBTOTAL(9,X20:X240))-X210","v":0},null,{"$f":"(SUBTOTAL(9,Z20:Z240))-Z210","v":0},null,{"$f":"(SUBTOTAL(9,AB20:AB240))-AB210","v":0},null,{"$f":"(SUBTOTAL(9,AD20:AD240))-AD210","v":0},null,{"$f":"(SUBTOTAL(9,AF20:AF240))-AF210","v":0},null,{"$f":"(SUBTOTAL(9,AH20:AH240))-AH210","v":0},null,{"$f":"(SUBTOTAL(9,AJ20:AJ240))-AJ210","v":0},null,{"$f":"(SUBTOTAL(9,AL20:AL240))-AL210","v":0},null,{"$f":"(SUBTOTAL(9,AN20:AN247))-AN210","v":0},null,{"$f":"(SUBTOTAL(9,AP20:AP247))-AP210","v":0},null,{"$f":"(SUBTOTAL(9,AR20:AR247))-AR210","v":0},null,{"$f":"(SUBTOTAL(9,AT20:AT247))-AT210","v":0},null,{"$f":"(SUBTOTAL(9,AV20:AV247))-AV210","v":0}]
[]
[]
[null,null,"TOTAL INDIRECT EXPENSES (for accounting purposes only)",null,null,null,null,{"$f":"H210","v":0},null,{"$f":"J210","v":0},null,{"$f":"L210","v":0},null,{"$f":"N210","v":0},null,{"$f":"P210","v":0},null,{"$f":"R210","v":0},null,{"$f":"T210","v":0},null,{"$f":"V210","v":0},null,{"$f":"X210","v":0},null,{"$f":"Z210","v":0},null,{"$f":"AB210","v":0},null,{"$f":"AD210","v":0},null,{"$f":"AF210","v":0},null,{"$f":"AH210","v":0},null,{"$f":"AJ210","v":0},null,{"$f":"AL210","v":0},null,{"$f":"AN210","v":0},null,{"$f":"AP210","v":0},null,{"$f":"AR210","v":0},null,{"$f":"AT210","v":0},null,{"$f":"AV210","v":0}]
[]
[]
[null,null,"LESS NON-ELIGIBLE ITEMS",null,null,null,null,{"$f":"SUM(H80,H133,H205)","v":0},null,{"$f":"SUM(J80,J133,J205)","v":0},null,{"$f":"SUM(L80,L133,L205)","v":0},null,{"$f":"SUM(N80,N133,N205)","v":0},null,{"$f":"SUM(P80,P133,P205)","v":0},null,{"$f":"SUM(R80,R133,R205)","v":0},null,{"$f":"SUM(T80,T133,T205)","v":0},null,{"$f":"SUM(V80,V133,V205)","v":0},null,{"$f":"SUM(X80,X133,X205)","v":0},null,{"$f":"SUM(Z80,Z133,Z205)","v":0},null,{"$f":"SUM(AB80,AB133,AB205)","v":0},null,{"$f":"SUM(AD80,AD133,AD205)","v":0},null,{"$f":"SUM(AF80,AF133,AF205)","v":0},null,{"$f":"SUM(AH80,AH133,AH205)","v":0},null,{"$f":"SUM(AJ80,AJ133,AJ205)","v":0},null,{"$f":"SUM(AL80,AL133,AL205)","v":0},null,{"$f":"SUM(AN80,AN133,AN205)","v":0},null,{"$f":"SUM(AP80,AP133,AP205)","v":0},null,{"$f":"SUM(AR80,AR133,AR205)","v":0},null,{"$f":"SUM(AT80,AT133,AT205)","v":0},null,{"$f":"SUM(AV80,AV133,AV205)","v":0}]
[]
[]
[null,null,"GRAND TOTAL FOR ALLOCATION PURPOSES ",null,null,null,null,{"$f":"(H250+H253)-H256","v":0},null,{"$f":"(J250+J253)-J256","v":0},null,{"$f":"(L250+L253)-L256","v":0},null,{"$f":"(N250+N253)-N256","v":0},null,{"$f":"(P250+P253)-P256","v":0},null,{"$f":"(R250+R253)-R256","v":0},null,{"$f":"(T250+T253)-T256","v":0},null,{"$f":"(V250+V253)-V256","v":0},null,{"$f":"(X250+X253)-X256","v":0},null,{"$f":"(Z250+Z253)-Z256","v":0},null,{"$f":"(AB250+AB253)-AB256","v":0},null,{"$f":"(AD250+AD253)-AD256","v":0},null,{"$f":"(AF250+AF253)-AF256","v":0},null,{"$f":"(AH250+AH253)-AH256","v":0},null,{"$f":"(AJ250+AJ253)-AJ256","v":0},null,{"$f":"(AL250+AL253)-AL256","v":0},null,{"$f":"(AN250+AN253)-AN256","v":0},null,{"$f":"(AP250+AP253)-AP256","v":0},null,{"$f":"(AR250+AR253)-AR256","v":0},null,{"$f":"(AT250+AT253)-AT256","v":0},null,{"$f":"(AV250+AV253)-AV256","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Check:",null,{"$f":"SUM(J259,L259,N259)","v":0},null,null,null,null,null,"Check:",null,{"$f":"SUM(R259,T259,V259)","v":0},null,null,null,null,null,"Check:",null,{"$f":"SUM(Z259,AB259,AD259)","v":0},null,null,null,null,null,"Check:",null,{"$f":"SUM(AH259,AJ259,AL259)","v":0},null,{"$f":"+N262+V262+AD262+AL262","v":0},null,null,null,null,null,"Check:",null,{"$f":"SUM(AP259,AR259,AT259)","v":0}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Budget Alternative'!$L$259","v":0}]

{"sheet":"Selection","index":11,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":true,"merged":[[1,1,1,16],[2,1,2,16],[6,1,6,16],[13,1,13,16]]}
[]
[null,"NCDOT Cost Allocation Model"]
[null,"Select the Preferred Method of Allocation"]
[]
[]
[]
[null,"Based on Snapshot Summary, Select the Preferred Method of Allocation"]
[]
[]
[]
[]
[]
[]
[null,"View Capital Allocation"]

{"sheet":"Capital Allocation","index":12,"n_rows":24,"n_cols":6,"rows_kept":24,"cut":false,"hidden":true,"merged":[[1,1,1,18],[2,1,2,18],[8,3,8,5]]}
[]
[null,"NCDOT Cost Allocation Model"]
[null,"Capital Allocation Results"]
[]
[]
[]
[]
[]
[]
[null,"Dedicated Capital (Actual)",null,null,null,{"$f":"CONCATENATE(\"FY\",\" \",RIGHT('Info Data'!#REF!,4)+2)","v":{"$error":"#REF!"}}]
[]
[null,"Urban",null,null,null,{"$f":"'Active X Controls'!$K$92+'Active X Controls'!$K$93","v":0}]
[]
[null,"Rural",null,null,null,{"$f":"'Active X Controls'!$K$90+'Active X Controls'!$K$91","v":0}]
[]
[]
[null,"Shared Capital (Allocated on Percentage)"]
[]
[null,"Urban",null,null,null,{"$f":"'Active X Controls'!$M$117","v":0}]
[]
[null,"Rural",null,null,null,{"$f":"'Active X Controls'!$M$119","v":0}]
[]
[]
[null,"Shared Capital (Allocated on Units)"]

{"sheet":"Year 1 Capital Analysis","index":13,"n_rows":30,"n_cols":10,"rows_kept":30,"cut":false,"hidden":true,"merged":[[1,2,1,12],[2,2,2,12],[4,2,4,12],[7,1,10,15]]}
[]
[null,null,"NCDOT Cost Allocation Model"]
[null,null,"Urban/Rural Cost Allocation Analysis Model"]
[]
[null,null,"Summary Comparative Results - Snapshot of Capital Expense Allocation"]
[]
[]
[null,"Application of the selected method of allocation operation expenses has been applied to all \"shared\" capital resources proposed in Year 1 of the Five Year Capital Improvement Program (CIP). Because NCDOT, as a matter of policy, does not wish to split the cost of an individual bus, radio, bus stop sign, etc., the model's calculations may not result in an exact match to the urban/rural ratio selected for operating expenses."]
[]
[]
[]
[]
[null,"In this sheet, a comparison of the target split against the estimated split is made."]
[]
[]
[null,"Obj.","Description","Qty.","Price","Ext. Price","Urb Units","Rur Units","Urb Costs","Rural Costs"]
[null,"G554","Radio Base Station",1,1800,1800,0,1,0,1800]
[null,"G555","Radio Unit (Mobile or Handhelds)",12,225,2700,5,7,1125,1575]
[null,"G557","Farebox",12,2000,24000,5,7,10000,14000]
[null,"G563","20 ft. Light Transit Vehicle No Lift",3,53500,160500,1,2,53500,107000]
[null,"G565","Raised Roof Van Conversion - No Lift",3,52500,157500,1,2,52500,105000]
[null,"G566","20 Ft. Light Transit Vehicle w/Lift (Body-on-Chassis)",3,60000,180000,1,2,60000,120000]
[null,"G567","25 Ft. Light Transit Vehicle (Body-on-Chassis)",3,70000,210000,1,2,70000,140000]
[null,"G571","Support Vehicle",3,40000,120000,1,2,40000,80000]
[null,"G575","28 Ft. Light Transit Vehicle w/Lift (Body-on-Chassis)",3,91000,273000,1,2,91000,182000]
[null,"G576","22 Ft. Light Transit Vehicle w/Lift (Body-on-Chassis)",3,64500,193500,1,2,64500,129000]
[null,"G591","Vehicle Lettering and Logos",5,250,1250,2,3,500,750]
[null,"G595","Other Transit Vehicle (Not Otherwise Identified)",1,25000,25000,0,1,0,25000]
[null,"G596","Vehicle Security/Surveillance Equipment",50,300,15000,20,30,6000,9000]
[null,null,null,null,null,{"$f":"SUM(F17:F29)","v":1364250},0,0,449125,915125]

{"sheet":"Projection Worksheet","index":14,"n_rows":34,"n_cols":34,"rows_kept":34,"cut":false,"hidden":true,"merged":[[8,5,8,14],[8,15,8,24],[8,25,8,34],[1,1,1,13],[2,1,2,13]]}
[]
[null,"NCDOT Cost Allocation Model"]
[null,"Budget Forecast Worksheet"]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Fixed Modes",null,null,null,null,null,null,null,null,null,"Demand Modes",null,null,null,null,null,null,null,null,null,"Shared Modes"]
[]
[]
[]
[null,null,null,null,null,"Vehicle",null,"Vehicle",null,"Facility",null,"General",null,null,null,"Vehicle",null,"Vehicle",null,"Facility",null,"General",null,null,null,"Vehicle",null,"Vehicle",null,"Facility",null,"General"]
[null,"Object",null,null,null,"Operating",null,"Maintenance",null,"Maintenance",null,"Administrative",null,"Total",null,"Operating",null,"Maintenance",null,"Maintenance",null,"Administrative",null,"Total",null,"Operating",null,"Maintenance",null,"Maintenance",null,"Administrative",null,"Total"]
[null,"Account Code",null,null,null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense"]
[null,null,null,null,null,"010",null,"041",null,"042",null,160,null,null,null,"010",null,"041",null,"042",null,160,null,null,null,"010",null,"041",null,"042",null,160]
[]
[]
[null,"G100","Personal Services",null,null,{"$f":"Budget!H26+Budget!H38+Budget!H48","v":0},null,{"$f":"Budget!J26+Budget!J38+Budget!J48","v":0},null,{"$f":"Budget!L26+Budget!L38+Budget!L48","v":0},null,{"$f":"Budget!N26+Budget!N38+Budget!N48","v":0},null,{"$f":"SUM(F19,H19,J19,L19)","v":0},null,{"$f":"Budget!R26+Budget!R38+Budget!R48","v":0},null,{"$f":"Budget!T26+Budget!T38+Budget!T48","v":0},null,{"$f":"Budget!V26+Budget!V38+Budget!V48","v":0},null,{"$f":"Budget!X26+Budget!X38+Budget!X48","v":0},null,{"$f":"SUM(P19,R19,T19,V19)","v":0},null,{"$f":"Budget!AB26+Budget!AB38+Budget!AB48","v":0},null,{"$f":"Budget!AD26+Budget!AD38+Budget!AD48","v":0},null,{"$f":"Budget!AF26+Budget!AF38+Budget!AF48","v":0},null,{"$f":"Budget!AH26+Budget!AH38+Budget!AH48","v":0},null,{"$f":"SUM(Z19,AB19,AD19,AF19)","v":0}]
[null,"G200","Supplies and Materials",null,null,{"$f":"Budget!H54+Budget!H60+Budget!H72+Budget!H76+Budget!H80+Budget!H84+Budget!H89","v":0},null,{"$f":"Budget!J54+Budget!J60+Budget!J72+Budget!J76+Budget!J80+Budget!J84+Budget!J89","v":0},null,{"$f":"Budget!L54+Budget!L60+Budget!L72+Budget!L76+Budget!L80+Budget!L84+Budget!L89","v":0},null,{"$f":"Budget!N54+Budget!N60+Budget!N72+Budget!N76+Budget!N80+Budget!N84+Budget!N89","v":0},null,{"$f":"SUM(F20,H20,J20,L20)","v":0},null,{"$f":"Budget!R54+Budget!R60+Budget!R72+Budget!R76+Budget!R80+Budget!R84+Budget!R89","v":0},null,{"$f":"Budget!T54+Budget!T60+Budget!T72+Budget!T76+Budget!T80+Budget!T84+Budget!T89","v":0},null,{"$f":"Budget!V54+Budget!V60+Budget!V72+Budget!V76+Budget!V80+Budget!V84+Budget!V89","v":0},null,{"$f":"Budget!X54+Budget!X60+Budget!X72+Budget!X76+Budget!X80+Budget!X84+Budget!X89","v":0},null,{"$f":"SUM(P20,R20,T20,V20)","v":0},null,{"$f":"Budget!AB54+Budget!AB60+Budget!AB72+Budget!AB76+Budget!AB80+Budget!AB84+Budget!AB89","v":0},null,{"$f":"Budget!AD54+Budget!AD60+Budget!AD72+Budget!AD76+Budget!AD80+Budget!AD84+Budget!AD89","v":0},null,{"$f":"Budget!AF54+Budget!AF60+Budget!AF72+Budget!AF76+Budget!AF80+Budget!AF84+Budget!AF89","v":0},null,{"$f":"Budget!AH54+Budget!AH60+Budget!AH72+Budget!AH76+Budget!AH80+Budget!AH84+Budget!AH89","v":0},null,{"$f":"SUM(Z20,AB20,AD20,AF20)","v":0}]
[null,"G300","Current Obligations and Services",null,null,{"$f":"Budget!H97+Budget!H105+Budget!H116+Budget!H121+Budget!H129+Budget!H133+Budget!H139+Budget!H144+Budget!H155","v":0},null,{"$f":"Budget!J97+Budget!J105+Budget!J116+Budget!J121+Budget!J129+Budget!J133+Budget!J139+Budget!J144+Budget!J155","v":0},null,{"$f":"Budget!L97+Budget!L105+Budget!L116+Budget!L121+Budget!L129+Budget!L133+Budget!L139+Budget!L144+Budget!L155","v":0},null,{"$f":"Budget!N97+Budget!N105+Budget!N116+Budget!N121+Budget!N129+Budget!N133+Budget!N139+Budget!N144+Budget!N155","v":0},null,{"$f":"SUM(F21,H21,J21,L21)","v":0},null,{"$f":"Budget!R97+Budget!R105+Budget!R116+Budget!R121+Budget!R129+Budget!R133+Budget!R139+Budget!R144+Budget!R155","v":0},null,{"$f":"Budget!T97+Budget!T105+Budget!T116+Budget!T121+Budget!T129+Budget!T133+Budget!T139+Budget!T144+Budget!T155","v":0},null,{"$f":"Budget!V97+Budget!V105+Budget!V116+Budget!V121+Budget!V129+Budget!V133+Budget!V139+Budget!V144+Budget!V155","v":0},null,{"$f":"Budget!X97+Budget!X105+Budget!X116+Budget!X121+Budget!X129+Budget!X133+Budget!X139+Budget!X144+Budget!X155","v":0},null,{"$f":"SUM(P21,R21,T21,V21)","v":0},null,{"$f":"Budget!AB97+Budget!AB105+Budget!AB116+Budget!AB121+Budget!AB129+Budget!AB133+Budget!AB139+Budget!AB144+Budget!AB155","v":0},null,{"$f":"Budget!AD97+Budget!AD105+Budget!AD116+Budget!AD121+Budget!AD129+Budget!AD133+Budget!AD139+Budget!AD144+Budget!AD155","v":0},null,{"$f":"Budget!AF97+Budget!AF105+Budget!AF116+Budget!AF121+Budget!AF129+Budget!AF133+Budget!AF139+Budget!AF144+Budget!AF155","v":0},null,{"$f":"Budget!AH97+Budget!AH105+Budget!AH116+Budget!AH121+Budget!AH129+Budget!AH133+Budget!AH139+Budget!AH144+Budget!AH155","v":0},null,{"$f":"SUM(Z21,AB21,AD21,AF21)","v":0}]
[null,"G400","Fixed Charges and Other Services",null,null,{"$f":"Budget!H163+Budget!H168+Budget!H175+Budget!H185+Budget!H193+Budget!H201+Budget!H205+Budget!H210+Budget!H215","v":0},null,{"$f":"Budget!J163+Budget!J168+Budget!J175+Budget!J185+Budget!J193+Budget!J201+Budget!J205+Budget!J210+Budget!J215","v":0},null,{"$f":"Budget!L163+Budget!L168+Budget!L175+Budget!L185+Budget!L193+Budget!L201+Budget!L205+Budget!L210+Budget!L215","v":0},null,{"$f":"Budget!N163+Budget!N168+Budget!N175+Budget!N185+Budget!N193+Budget!N201+Budget!N205+Budget!N210+Budget!N215","v":0},null,{"$f":"SUM(F22,H22,J22,L22)","v":0},null,{"$f":"Budget!R163+Budget!R168+Budget!R175+Budget!R185+Budget!R193+Budget!R201+Budget!R205+Budget!R210+Budget!R215","v":0},null,{"$f":"Budget!T163+Budget!T168+Budget!T175+Budget!T185+Budget!T193+Budget!T201+Budget!T205+Budget!T210+Budget!T215","v":0},null,{"$f":"Budget!V163+Budget!V168+Budget!V175+Budget!V185+Budget!V193+Budget!V201+Budget!V205+Budget!V210+Budget!V215","v":0},null,{"$f":"Budget!X163+Budget!X168+Budget!X175+Budget!X185+Budget!X193+Budget!X201+Budget!X205+Budget!X210+Budget!X215","v":0},null,{"$f":"SUM(P22,R22,T22,V22)","v":0},null,{"$f":"Budget!AB163+Budget!AB168+Budget!AB175+Budget!AB185+Budget!AB193+Budget!AB201+Budget!AB205+Budget!AB210+Budget!AB215","v":0},null,{"$f":"Budget!AD163+Budget!AD168+Budget!AD175+Budget!AD185+Budget!AD193+Budget!AD201+Budget!AD205+Budget!AD210+Budget!AD215","v":0},null,{"$f":"Budget!AF163+Budget!AF168+Budget!AF175+Budget!AF185+Budget!AF193+Budget!AF201+Budget!AF205+Budget!AF210+Budget!AF215","v":0},null,{"$f":"Budget!AH163+Budget!AH168+Budget!AH175+Budget!AH185+Budget!AH193+Budget!AH201+Budget!AH205+Budget!AH210+Budget!AH215","v":0},null,{"$f":"SUM(Z22,AB22,AD22,AF22)","v":0}]
[null,"G600","Contracts, Grants, Subsidies, and Allocations",null,null,{"$f":"Budget!H222+Budget!H226+Budget!H230+Budget!H234+Budget!H240+Budget!H247","v":0},null,{"$f":"Budget!J222+Budget!J226+Budget!J230+Budget!J234+Budget!J240+Budget!J247","v":0},null,{"$f":"Budget!L222+Budget!L226+Budget!L230+Budget!L234+Budget!L240+Budget!L247","v":0},null,{"$f":"Budget!N222+Budget!N226+Budget!N230+Budget!N234+Budget!N240+Budget!N247","v":0},null,{"$f":"SUM(F23,H23,J23,L23)","v":0},null,{"$f":"Budget!R222+Budget!R226+Budget!R230+Budget!R234+Budget!R240+Budget!R247","v":0},null,{"$f":"Budget!T222+Budget!T226+Budget!T230+Budget!T234+Budget!T240+Budget!T247","v":0},null,{"$f":"Budget!V222+Budget!V226+Budget!V230+Budget!V234+Budget!V240+Budget!V247","v":0},null,{"$f":"Budget!X222+Budget!X226+Budget!X230+Budget!X234+Budget!X240+Budget!X247","v":0},null,{"$f":"SUM(P23,R23,T23,V23)","v":0},null,{"$f":"Budget!AB222+Budget!AB226+Budget!AB230+Budget!AB234+Budget!AB240+Budget!AB247","v":0},null,{"$f":"Budget!AD222+Budget!AD226+Budget!AD230+Budget!AD234+Budget!AD240+Budget!AD247","v":0},null,{"$f":"Budget!AF222+Budget!AF226+Budget!AF230+Budget!AF234+Budget!AF240+Budget!AF247","v":0},null,{"$f":"Budget!AH222+Budget!AH226+Budget!AH230+Budget!AH234+Budget!AH240+Budget!AH247","v":0},null,{"$f":"SUM(Z23,AB23,AD23,AF23)","v":0}]
[]
[null,null,"Subtotal",null,null,{"$f":"SUM(F19:F24)","v":0},null,{"$f":"SUM(H19:H24)","v":0},null,{"$f":"SUM(J19:J24)","v":0},null,{"$f":"SUM(L19:L24)","v":0},null,{"$f":"SUM(N19:N24)","v":0},null,{"$f":"SUM(P19:P24)","v":0},null,{"$f":"SUM(R19:R24)","v":0},null,{"$f":"SUM(T19:T24)","v":0},null,{"$f":"SUM(V19:V24)","v":0},null,{"$f":"SUM(X19:X24)","v":0},null,{"$f":"SUM(Z19:Z24)","v":0},null,{"$f":"SUM(AB19:AB24)","v":0},null,{"$f":"SUM(AD19:AD24)","v":0},null,{"$f":"SUM(AF19:AF24)","v":0},null,{"$f":"SUM(AH19:AH24)","v":0}]
[]
[]
[null,null,"Total Indirect Expenses",null,null,{"$f":"Budget!H253","v":0},null,{"$f":"Budget!J253","v":0},null,{"$f":"Budget!L253","v":0},null,{"$f":"Budget!N253","v":0},null,{"$f":"SUM(F28,H28,J28,L28)","v":0},null,{"$f":"Budget!R253","v":0},null,{"$f":"Budget!T253","v":0},null,{"$f":"Budget!V253","v":0},null,{"$f":"Budget!X253","v":0},null,{"$f":"SUM(P28,R28,T28,V28)","v":0},null,{"$f":"Budget!AB253","v":0},null,{"$f":"Budget!AD253","v":0},null,{"$f":"Budget!AF253","v":0},null,{"$f":"Budget!AH253","v":0},null,{"$f":"SUM(Z28,AB28,AD28,AF28)","v":0}]
[]
[]
[null,null,"Less Non-Eligible Items",null,null,{"$f":"Budget!H256","v":0},null,{"$f":"Budget!J256","v":0},null,{"$f":"Budget!L256","v":0},null,{"$f":"Budget!N256","v":0},null,{"$f":"SUM(F31,H31,J31,L31)","v":0},null,{"$f":"Budget!R256","v":0},null,{"$f":"Budget!T256","v":0},null,{"$f":"Budget!V256","v":0},null,{"$f":"Budget!X256","v":0},null,{"$f":"SUM(P31,R31,T31,V31)","v":0},null,{"$f":"Budget!AB256","v":0},null,{"$f":"Budget!AD256","v":0},null,{"$f":"Budget!AF256","v":0},null,{"$f":"Budget!AH256","v":0},null,{"$f":"SUM(Z31,AB31,AD31,AF31)","v":0}]
[]
[]
[null,null,"Grand Total",null,null,{"$f":"SUM(F25,F28)-F31","v":0},null,{"$f":"SUM(H25,H28)-H31","v":0},null,{"$f":"SUM(J25,J28)-J31","v":0},null,{"$f":"SUM(L25,L28)-L31","v":0},null,{"$f":"SUM(F34,H34,J34,L34)","v":0},null,{"$f":"SUM(P25,P28)-P31","v":0},null,{"$f":"SUM(R25,R28)-R31","v":0},null,{"$f":"SUM(T25,T28)-T31","v":0},null,{"$f":"SUM(V25,V28)-V31","v":0},null,{"$f":"SUM(P34,R34,T34,V34)","v":0},null,{"$f":"SUM(Z25,Z28)-Z31","v":0},null,{"$f":"SUM(AB25,AB28)-AB31","v":0},null,{"$f":"SUM(AD25,AD28)-AD31","v":0},null,{"$f":"SUM(AF25,AF28)-AF31","v":0},null,{"$f":"SUM(Z34,AB34,AD34,AF34)","v":0}]

{"sheet":"Five Year Budget","index":15,"n_rows":58,"n_cols":34,"rows_kept":58,"cut":false,"hidden":true,"merged":[[11,5,11,6],[11,7,11,8],[11,9,11,10],[11,11,11,12],[11,13,11,14],[1,1,1,13],[2,1,2,13],[8,5,8,14],[8,15,8,24],[8,25,8,34],[2,25,2,34],[13,5,13,6],[13,7,13,8],[13,9,13,10],[13,11,13,12],[13,13,13,14],[12,5,12,6],[12,7,12,8],[12,9,12,10],[12,11,12,12],[12,13,12,14],[14,5,14,6],[14,7,14,8],[14,9,14,10],[14,11,14,12],[14,13,14,14],[11,17,11,18],[11,19,11,20],[11,21,11,22],[11,23,11,24],[12,15,12,16],[12,17,12,18],[12,19,12,20],[12,21,12,22],[12,23,12,24],[11,15,11,16],[13,17,13,18],[13,19,13,20],[13,21,13,22],[13,23,13,24],[14,15,14,16],[14,17,14,18],[14,19,14,20],[14,21,14,22],[14,23,14,24],[13,15,13,16],[12,25,12,26],[12,27,12,28],[12,29,12,30],[12,31,12,32],[12,33,12,34],[11,25,11,26],[11,27,11,28],[11,29,11,30],[11,31,11,32],[11,33,11,34],[14,25,14,26],[14,27,14,28],[14,29,14,30],[14,31,14,32],[14,33,14,34],[13,25,13,26],[13,27,13,28],[13,29,13,30],[13,31,13,32],[13,33,13,34],[51,2,51,4],[57,2,57,3],[41,2,41,3],[43,2,43,3],[45,2,45,3]]}
[]
[null,"NCDOT Urban/Rural Cost Allocation Model"]
[null,"Projected Budget Forecast Results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"These shared costs will be allocated back to the respective modes, based on the selected allocation method."]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Fixed Modes",null,null,null,null,null,null,null,null,null,"Demand Modes",null,null,null,null,null,null,null,null,null,"Shared Modes"]
[]
[]
[null,null,null,null,null,"Projected",null,"Projected",null,"Projected",null,"Projected",null,"Projected",null,"Projected",null,"Projected",null,"Projected",null,"Projected",null,"Projected",null,"Projected",null,"Projected",null,"Projected",null,"Projected",null,"Projected"]
[null,null,null,null,null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+1)","v":"FY 2018"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+2)","v":"FY 2019"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+3)","v":"FY 2020"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+4)","v":"FY 2021"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+5)","v":"FY 2022"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+1)","v":"FY 2018"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+2)","v":"FY 2019"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+3)","v":"FY 2020"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+4)","v":"FY 2021"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+5)","v":"FY 2022"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+1)","v":"FY 2018"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+2)","v":"FY 2019"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+3)","v":"FY 2020"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+4)","v":"FY 2021"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+5)","v":"FY 2022"}]
[null,"Object",null,null,null,"Operating",null,"Operating",null,"Operating",null,"Operating",null,"Operating",null,"Operating",null,"Operating",null,"Operating",null,"Operating",null,"Operating",null,"Operating",null,"Operating",null,"Operating",null,"Operating",null,"Operating"]
[null,"Account Code",null,null,null,"Budget",null,"Budget",null,"Budget",null,"Budget",null,"Budget",null,"Budget",null,"Budget",null,"Budget",null,"Budget",null,"Budget",null,"Budget",null,"Budget",null,"Budget",null,"Budget",null,"Budget"]
[]
[]
[]
[null,"G100","Personal Services",null,null,{"$f":"'Projection Worksheet'!$N$19+('Info Data'!$AE$1*'Projection Worksheet'!$N$19)","v":0},null,{"$f":"F19+('Info Data'!$AE$1*F19)","v":0},null,{"$f":"H19+('Info Data'!$AE$1*H19)","v":0},null,{"$f":"J19+('Info Data'!$AE$1*J19)","v":0},null,{"$f":"L19+('Info Data'!$AE$1*L19)","v":0},null,{"$f":"'Projection Worksheet'!$X$19+('Info Data'!$AE$1*'Projection Worksheet'!$X$19)","v":0},null,{"$f":"P19+('Info Data'!$AE$1*P19)","v":0},null,{"$f":"R19+('Info Data'!$AE$1*R19)","v":0},null,{"$f":"T19+('Info Data'!$AE$1*T19)","v":0},null,{"$f":"V19+('Info Data'!$AE$1*V19)","v":0},null,{"$f":"'Projection Worksheet'!$AH$19+('Info Data'!$AE$1*'Projection Worksheet'!$AH$19)","v":0},null,{"$f":"Z19+('Info Data'!$AE$1*Z19)","v":0},null,{"$f":"AB19+('Info Data'!$AE$1*AB19)","v":0},null,{"$f":"AD19+('Info Data'!$AE$1*AD19)","v":0},null,{"$f":"AF19+('Info Data'!$AE$1*AF19)","v":0}]
[null,"G200","Supplies and Materials",null,null,{"$f":"'Projection Worksheet'!$N$20+('Info Data'!$AF$1*'Projection Worksheet'!$N$20)","v":0},null,{"$f":"F20+('Info Data'!$AF$1*F20)","v":0},null,{"$f":"H20+('Info Data'!$AF$1*H20)","v":0},null,{"$f":"J20+('Info Data'!$AF$1*J20)","v":0},null,{"$f":"L20+('Info Data'!$AF$1*L20)","v":0},null,{"$f":"'Projection Worksheet'!$X$20+('Info Data'!$AF$1*'Projection Worksheet'!$X$20)","v":0},null,{"$f":"P20+('Info Data'!$AF$1*P20)","v":0},null,{"$f":"R20+('Info Data'!$AF$1*R20)","v":0},null,{"$f":"T20+('Info Data'!$AF$1*T20)","v":0},null,{"$f":"V20+('Info Data'!$AF$1*V20)","v":0},null,{"$f":"'Projection Worksheet'!$AH$20+('Info Data'!$AF$1*'Projection Worksheet'!$AH$20)","v":0},null,{"$f":"Z20+('Info Data'!$AF$1*Z20)","v":0},null,{"$f":"AB20+('Info Data'!$AF$1*AB20)","v":0},null,{"$f":"AD20+('Info Data'!$AF$1*AD20)","v":0},null,{"$f":"AF20+('Info Data'!$AF$1*AF20)","v":0}]
[null,"G300","Current Obligations and Services",null,null,{"$f":"'Projection Worksheet'!$N$21+('Info Data'!$AG$1*'Projection Worksheet'!$N$21)","v":0},null,{"$f":"F21+('Info Data'!$AG$1*F21)","v":0},null,{"$f":"H21+('Info Data'!$AG$1*H21)","v":0},null,{"$f":"J21+('Info Data'!$AG$1*J21)","v":0},null,{"$f":"L21+('Info Data'!$AG$1*L21)","v":0},null,{"$f":"'Projection Worksheet'!$X$21+('Info Data'!$AG$1*'Projection Worksheet'!$X$21)","v":0},null,{"$f":"P21+('Info Data'!$AG$1*P21)","v":0},null,{"$f":"R21+('Info Data'!$AG$1*R21)","v":0},null,{"$f":"T21+('Info Data'!$AG$1*T21)","v":0},null,{"$f":"V21+('Info Data'!$AG$1*V21)","v":0},null,{"$f":"'Projection Worksheet'!$AH$21+('Info Data'!$AG$1*'Projection Worksheet'!$AH$21)","v":0},null,{"$f":"Z21+('Info Data'!$AG$1*Z21)","v":0},null,{"$f":"AB21+('Info Data'!$AG$1*AB21)","v":0},null,{"$f":"AD21+('Info Data'!$AG$1*AD21)","v":0},null,{"$f":"AF21+('Info Data'!$AG$1*AF21)","v":0}]
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[]
[null,null,"Subtotal",null,null,{"$f":"SUM(F19:F24)","v":0},null,{"$f":"SUM(H19:H24)","v":0},null,{"$f":"SUM(J19:J24)","v":0},null,{"$f":"SUM(L19:L24)","v":0},null,{"$f":"SUM(N19:N24)","v":0},null,{"$f":"SUM(P19:P24)","v":0},null,{"$f":"SUM(R19:R24)","v":0},null,{"$f":"SUM(T19:T24)","v":0},null,{"$f":"SUM(V19:V24)","v":0},null,{"$f":"SUM(X19:X24)","v":0},null,{"$f":"SUM(Z19:Z24)","v":0},null,{"$f":"SUM(AB19:AB24)","v":0},null,{"$f":"SUM(AD19:AD24)","v":0},null,{"$f":"SUM(AF19:AF24)","v":0},null,{"$f":"SUM(AH19:AH24)","v":0}]
[]
[]
[null,null,"Total Indirect Expenses",null,null,{"$f":"Budget!H253","v":0},null,{"$f":"Budget!J253","v":0},null,{"$f":"Budget!L253","v":0},null,{"$f":"Budget!N253","v":0},null,{"$f":"SUM(F28,H28,J28,L28)","v":0},null,{"$f":"Budget!R253","v":0},null,{"$f":"Budget!T253","v":0},null,{"$f":"Budget!V253","v":0},null,{"$f":"Budget!X253","v":0},null,{"$f":"SUM(P28,R28,T28,V28)","v":0},null,{"$f":"Budget!AB253","v":0},null,{"$f":"Budget!AD253","v":0},null,{"$f":"Budget!AF253","v":0},null,{"$f":"Budget!AH253","v":0},null,{"$f":"SUM(Z28,AB28,AD28,AF28)","v":0}]
[]
[]
[null,null,"Less Non-Eligible Items",null,null,{"$f":"Budget!H256","v":0},null,{"$f":"Budget!J256","v":0},null,{"$f":"Budget!L256","v":0},null,{"$f":"Budget!N256","v":0},null,{"$f":"SUM(F31,H31,J31,L31)","v":0},null,{"$f":"Budget!R256","v":0},null,{"$f":"Budget!T256","v":0},null,{"$f":"Budget!V256","v":0},null,{"$f":"Budget!X256","v":0},null,{"$f":"SUM(P31,R31,T31,V31)","v":0},null,{"$f":"Budget!AB256","v":0},null,{"$f":"Budget!AD256","v":0},null,{"$f":"Budget!AF256","v":0},null,{"$f":"Budget!AH256","v":0},null,{"$f":"SUM(Z31,AB31,AD31,AF31)","v":0}]
[]
[]
[null,null,"Grand Total",null,null,{"$f":"SUM(F25,F28)-F31","v":0},null,{"$f":"SUM(H25,H28)-H31","v":0},null,{"$f":"SUM(J25,J28)-J31","v":0},null,{"$f":"SUM(L25,L28)-L31","v":0},null,{"$f":"SUM(N25,N28)-N31","v":0},null,{"$f":"SUM(P25,P28)-P31","v":0},null,{"$f":"SUM(R25,R28)-R31","v":0},null,{"$f":"SUM(T25,T28)-T31","v":0},null,{"$f":"SUM(V25,V28)-V31","v":0},null,{"$f":"SUM(X25,X28)-X31","v":0},null,{"$f":"SUM(Z25,Z28)-Z31","v":0},null,{"$f":"SUM(AB25,AB28)-AB31","v":0},null,{"$f":"SUM(AD25,AD28)-AD31","v":0},null,{"$f":"SUM(AF25,AF28)-AF31","v":0},null,{"$f":"SUM(AH25,AH28)-AH31","v":0}]
[]
[]
[null,"Based on your projected budget and selected urban/rural cost allocation methodology, your transit system should anticipate grant splits for operating expenses, as follows:"]
[]
[]
[null,"Urban/Rural Allocation"]
[]
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[]
[null,null,"Rural Formula Funds (Section 5311)",null,null,{"$f":"IF(ISERROR(IF('Active X Controls'!$A$145=1,(('Computation Sheet'!$F$61/'Computation Sheet'!$H$61)*$F$34+(('Computation Sheet'!$J$131/'Computation Sheet'!$J$104)*$Z$34))+(('Computation Sheet'!$L$131/'Computation Sheet'!$J$104)*$Z$34)+(('Computation Sheet'!$F$82/'Computation Sheet'!$H$82)*$P$34),IF('Active X Controls'!$A$145=2,(((F$34+$P$34+$Z$34)*'Model Computations'!$D$18)*('Computation Sheet'!$D$61/'Computation Sheet'!$H$61)),IF('Active X Controls'!$A$145=3,((($F$34+$P$34+$Z$34)*'Model Computations'!$D$21)*('Computation Sheet'!$D$61/'Computation Sheet'!$H$61)),((($F$34+$P$34+$Z$34)*'Model Computations'!$D$24)*('Computation Sheet'!$D$61/'Computation Sheet'!$H$61)))))),0,IF('Active X Controls'!$A$145=1,(('Computation Sheet'!$F$61/'Computation Sheet'!$H$61)*$F$34+(('Computation Sheet'!$J$131/'Computation Sheet'!$J$104)*$Z$34))+(('Computation Sheet'!$L$131/'Computation Sheet'!$J$104)*$Z$34)+(('Computation 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Controls'!$A$145=3,((($J$34+$T$34+$AD$34)*'Model Computations'!$D$21)*('Computation Sheet'!$D$61/'Computation Sheet'!$H$61)),((($J$34+$T$34+$AD$34)*'Model Computations'!$D$24)*('Computation Sheet'!$D$61/'Computation Sheet'!$H$61))))))","v":0},null,{"$f":"IF(ISERROR(IF('Active X Controls'!$A$145=1,(('Computation Sheet'!$F$61/'Computation Sheet'!$H$61)*$L$34+(('Computation Sheet'!$J$131/'Computation Sheet'!$J$104)*$AF$34))+(('Computation Sheet'!$L$131/'Computation Sheet'!$J$104)*$AF$34)+(('Computation Sheet'!$F$82/'Computation Sheet'!$H$82)*$V$34),IF('Active X Controls'!$A$145=2,((($L$34+$V$34+$AF$34)*'Model Computations'!$D$18)*('Computation Sheet'!$D$61/'Computation Sheet'!$H$61)),IF('Active X Controls'!$A$145=3,((($L$34+$V$34+$AF$34)*'Model Computations'!$D$21)*('Computation Sheet'!$D$61/'Computation Sheet'!$H$61)),((($L$34+$V$34+$AF$34)*'Model Computations'!$D$24)*('Computation Sheet'!$D$61/'Computation Sheet'!$H$61)))))),0,IF('Active X Controls'!$A$145=1,(('Computation Sheet'!$F$61/'Computation Sheet'!$H$61)*$L$34+(('Computation Sheet'!$J$131/'Computation Sheet'!$J$104)*$AF$34))+(('Computation Sheet'!$L$131/'Computation Sheet'!$J$104)*$AF$34)+(('Computation Sheet'!$F$82/'Computation Sheet'!$H$82)*$V$34),IF('Active X Controls'!$A$145=2,((($L$34+$V$34+$AF$34)*'Model Computations'!$D$18)*('Computation Sheet'!$D$61/'Computation Sheet'!$H$61)),IF('Active X Controls'!$A$145=3,((($L$34+$V$34+$AF$34)*'Model Computations'!$D$21)*('Computation Sheet'!$D$61/'Computation Sheet'!$H$61)),((($L$34+$V$34+$AF$34)*'Model Computations'!$D$24)*('Computation Sheet'!$D$61/'Computation Sheet'!$H$61))))))","v":0},null,{"$f":"IF(ISERROR(IF('Active X Controls'!$A$145=1,(('Computation Sheet'!$F$61/'Computation Sheet'!$H$61)*$N$34+(('Computation Sheet'!$J$131/'Computation Sheet'!$J$104)*$AH$34))+(('Computation Sheet'!$L$131/'Computation Sheet'!$J$104)*$AH$34)+(('Computation Sheet'!$F$82/'Computation Sheet'!$H$82)*$X$34),IF('Active X Controls'!$A$145=2,((($N$34+$X34+$AH$34)*'Model Computations'!$D$18)*('Computation Sheet'!$D$61/'Computation Sheet'!$H$61)),IF('Active X Controls'!$A$145=3,((($N$34+$X$34+$AH$34)*'Model Computations'!$D$21)*('Computation Sheet'!$D$61/'Computation Sheet'!$H$61)),((($N$34+$X$34+$AH$34)*'Model Computations'!$D$24)*('Computation Sheet'!$D$61/'Computation Sheet'!$H$61)))))),0,IF('Active X Controls'!$A$145=1,(('Computation Sheet'!$F$61/'Computation Sheet'!$H$61)*$N$34+(('Computation Sheet'!$J$131/'Computation Sheet'!$J$104)*$AH$34))+(('Computation Sheet'!$L$131/'Computation Sheet'!$J$104)*$AH$34)+(('Computation Sheet'!$F$82/'Computation Sheet'!$H$82)*$X$34),IF('Active X Controls'!$A$145=2,((($N$34+$X34+$AH$34)*'Model Computations'!$D$18)*('Computation Sheet'!$D$61/'Computation Sheet'!$H$61)),IF('Active X Controls'!$A$145=3,((($N$34+$X$34+$AH$34)*'Model Computations'!$D$21)*('Computation Sheet'!$D$61/'Computation Sheet'!$H$61)),((($N$34+$X$34+$AH$34)*'Model Computations'!$D$24)*('Computation Sheet'!$D$61/'Computation Sheet'!$H$61))))))","v":0}]
[]
[null,null,"Check",null,null,{"$f":"SUM(F42:F45)","v":0},null,{"$f":"SUM(H42:H45)","v":0},null,{"$f":"SUM(J42:J45)","v":0},null,{"$f":"SUM(L42:L45)","v":0},null,{"$f":"SUM(N42:N45)","v":0}]
[]
[]
[null,"Other useful allocation splits: (1) Ten percent ADA limit in Section 5307/5311 to fund complementary paratransit costs at the 80/funding level:"]
[]
[]
[null,null,"Ten Percent (10%) Cap on 80/20 Use of Section 5307",null,null,{"$f":"IF(ISERROR('Info Data'!#REF!*0.1),0,'Info Data'!#REF!*0.1)","v":0},null,{"$f":"IF(ISERROR('Info Data'!#REF!*0.1),0,'Info Data'!#REF!*0.1)","v":0},null,{"$f":"IF(ISERROR('Info Data'!#REF!*0.1),0,'Info Data'!#REF!*0.1)","v":0},null,{"$f":"IF(ISERROR('Info Data'!#REF!*0.1),0,'Info Data'!#REF!*0.1)","v":0},null,{"$f":"IF(ISERROR('Info Data'!#REF!*0.1),0,'Info Data'!#REF!*0.1)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Active X Controls'!$B$18","v":"FY 2017"}]
[null,"(2) One percent of apportioned Section 5307 funds must be expended on security purposes with some exceptions:"]
[]
[]
[null,null,"One Percent Security Minimum",null,null,{"$f":"IF(ISERROR(('Info Data'!#REF!*0.01)),0,('Info Data'!#REF!*0.01))","v":0},null,{"$f":"IF(ISERROR(('Info Data'!#REF!*0.01)),0,('Info Data'!#REF!*0.01))","v":0},null,{"$f":"IF(ISERROR(('Info Data'!#REF!*0.01)),0,('Info Data'!#REF!*0.01))","v":0},null,{"$f":"IF(ISERROR(('Info Data'!#REF!*0.01)),0,('Info Data'!#REF!*0.01))","v":0},null,{"$f":"IF(ISERROR(('Info Data'!#REF!*0.01)),0,('Info Data'!#REF!*0.01))","v":0}]

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[]
[null,"NCDOT Cost Allocation Model"]
[null,"Budget Forecast Worksheet"]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Single Mode Operations - \",'Active X Controls'!B18)","v":"Single Mode Operations - FY 2017"}]
[]
[]
[]
[null,null,null,null,null,"Vehicle",null,"Vehicle",null,"Facility",null,"General"]
[null,"Object",null,null,null,"Operating",null,"Maintenance",null,"Maintenance",null,"Administrative",null,"Total"]
[null,"Account Code",null,null,null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense"]
[null,null,null,null,null,"010",null,"041",null,"042",null,160]
[]
[]
[null,"G100","Personal Services",null,null,{"$f":"'Budget Alternative'!H26+'Budget Alternative'!H38+'Budget Alternative'!H48","v":0},null,{"$f":"'Budget Alternative'!J26+'Budget Alternative'!J38+'Budget Alternative'!J48","v":0},null,{"$f":"'Budget Alternative'!L26+'Budget Alternative'!L38+'Budget Alternative'!L48","v":0},null,{"$f":"'Budget Alternative'!N26+'Budget Alternative'!N38+'Budget Alternative'!N48","v":0},null,{"$f":"SUM(F19,H19,J19,L19)","v":0}]
[null,"G200","Supplies and Materials",null,null,{"$f":"'Budget Alternative'!H54+'Budget Alternative'!H60+'Budget Alternative'!H72+'Budget Alternative'!H76+'Budget Alternative'!H80+'Budget Alternative'!H84+'Budget Alternative'!H89","v":0},null,{"$f":"'Budget Alternative'!J54+'Budget Alternative'!J60+'Budget Alternative'!J72+'Budget Alternative'!J76+'Budget Alternative'!J80+'Budget Alternative'!J84+'Budget Alternative'!J89","v":0},null,{"$f":"'Budget Alternative'!L54+'Budget Alternative'!L60+'Budget Alternative'!L72+'Budget Alternative'!L76+'Budget Alternative'!L80+'Budget Alternative'!L84+'Budget Alternative'!L89","v":0},null,{"$f":"'Budget Alternative'!N54+'Budget Alternative'!N60+'Budget Alternative'!N72+'Budget Alternative'!N76+'Budget Alternative'!N80+'Budget Alternative'!N84+'Budget Alternative'!N89","v":0},null,{"$f":"SUM(F20,H20,J20,L20)","v":0}]
[null,"G300","Current Obligations and Services",null,null,{"$f":"'Budget Alternative'!H97+'Budget Alternative'!H105+'Budget Alternative'!H116+'Budget Alternative'!H121+'Budget Alternative'!H129+'Budget Alternative'!H133+'Budget Alternative'!H139+'Budget Alternative'!H144+'Budget Alternative'!H155","v":0},null,{"$f":"'Budget Alternative'!J97+'Budget Alternative'!J105+'Budget Alternative'!J116+'Budget Alternative'!J121+'Budget Alternative'!J129+'Budget Alternative'!J133+'Budget Alternative'!J139+'Budget Alternative'!J144+'Budget Alternative'!J155","v":0},null,{"$f":"'Budget Alternative'!L97+'Budget Alternative'!L105+'Budget Alternative'!L116+'Budget Alternative'!L121+'Budget Alternative'!L129+'Budget Alternative'!L133+'Budget Alternative'!L139+'Budget Alternative'!L144+'Budget Alternative'!L155","v":0},null,{"$f":"'Budget Alternative'!N97+'Budget Alternative'!N105+'Budget Alternative'!N116+'Budget Alternative'!N121+'Budget Alternative'!N129+'Budget Alternative'!N133+'Budget Alternative'!N139+'Budget Alternative'!N144+'Budget Alternative'!N155","v":0},null,{"$f":"SUM(F21,H21,J21,L21)","v":0}]
[null,"G400","Fixed Charges and Other Services",null,null,{"$f":"'Budget Alternative'!H163+'Budget Alternative'!H168+'Budget Alternative'!H175+'Budget Alternative'!H185+'Budget Alternative'!H193+'Budget Alternative'!H201+'Budget Alternative'!H205+'Budget Alternative'!H210+'Budget Alternative'!H215","v":0},null,{"$f":"'Budget Alternative'!J163+'Budget Alternative'!J168+'Budget Alternative'!J175+'Budget Alternative'!J185+'Budget Alternative'!J193+'Budget Alternative'!J201+'Budget Alternative'!J205+'Budget Alternative'!J210+'Budget Alternative'!J215","v":0},null,{"$f":"'Budget Alternative'!L163+'Budget Alternative'!L168+'Budget Alternative'!L175+'Budget Alternative'!L185+'Budget Alternative'!L193+'Budget Alternative'!L201+'Budget Alternative'!L205+'Budget Alternative'!L210+'Budget Alternative'!L215","v":0},null,{"$f":"'Budget Alternative'!N163+'Budget Alternative'!N168+'Budget Alternative'!N175+'Budget Alternative'!N185+'Budget Alternative'!N193+'Budget Alternative'!N201+'Budget Alternative'!N205+'Budget Alternative'!N210+'Budget Alternative'!N215","v":0},null,{"$f":"SUM(F22,H22,J22,L22)","v":0}]
[null,"G600","Contracts, Grants, Subsidies, and Allocations",null,null,{"$f":"'Budget Alternative'!H222+'Budget Alternative'!H226+'Budget Alternative'!H230+'Budget Alternative'!H234+'Budget Alternative'!H240+'Budget Alternative'!H247","v":0},null,{"$f":"'Budget Alternative'!J222+'Budget Alternative'!J226+'Budget Alternative'!J230+'Budget Alternative'!J234+'Budget Alternative'!J240+'Budget Alternative'!J247","v":0},null,{"$f":"'Budget Alternative'!L222+'Budget Alternative'!L226+'Budget Alternative'!L230+'Budget Alternative'!L234+'Budget Alternative'!L240+'Budget Alternative'!L247","v":0},null,{"$f":"'Budget Alternative'!N222+'Budget Alternative'!N226+'Budget Alternative'!N230+'Budget Alternative'!N234+'Budget Alternative'!N240+'Budget Alternative'!N247","v":0},null,{"$f":"SUM(F23,H23,J23,L23)","v":0}]
[]
[null,null,"Subtotal",null,null,{"$f":"SUM(F19:F24)","v":0},null,{"$f":"SUM(H19:H24)","v":0},null,{"$f":"SUM(J19:J24)","v":0},null,{"$f":"SUM(L19:L24)","v":0},null,{"$f":"SUM(N19:N24)","v":0}]
[]
[]
[null,null,"Total Indirect Expenses",null,null,{"$f":"'Budget Alternative'!H253","v":0},null,{"$f":"'Budget Alternative'!J253","v":0},null,{"$f":"'Budget Alternative'!L253","v":0},null,{"$f":"'Budget Alternative'!N253","v":0},null,{"$f":"SUM(F28,H28,J28,L28)","v":0}]
[]
[]
[null,null,"Less Non-Eligible Items",null,null,{"$f":"'Budget Alternative'!H256","v":0},null,{"$f":"'Budget Alternative'!J256","v":0},null,{"$f":"'Budget Alternative'!L256","v":0},null,{"$f":"'Budget Alternative'!N256","v":0},null,{"$f":"SUM(F31,H31,J31,L31)","v":0}]
[]
[]
[null,null,"Grand Total",null,null,{"$f":"SUM(F25,F28)-F31","v":0},null,{"$f":"SUM(H25,H28)-H31","v":0},null,{"$f":"SUM(J25,J28)-J31","v":0},null,{"$f":"SUM(L25,L28)-L31","v":0},null,{"$f":"SUM(F34,H34,J34,L34)","v":0}]

{"sheet":"Five Year Budget Alternative","index":17,"n_rows":54,"n_cols":14,"rows_kept":54,"cut":false,"hidden":false,"merged":[[47,2,47,4],[37,2,37,3],[39,2,39,3],[41,2,41,3],[53,2,53,3],[1,1,1,13],[2,1,2,13],[6,5,6,14],[11,13,11,14],[12,13,12,14],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[9,13,9,14],[10,5,10,6],[11,5,11,6],[12,5,12,6],[10,7,10,8],[11,7,11,8],[12,7,12,8],[10,13,10,14],[10,9,10,10],[11,9,11,10],[12,9,12,10],[10,11,10,12],[11,11,11,12],[12,11,12,12]]}
[]
[null,"NCDOT Urban/Rural Cost Allocation Model"]
[null,"Projected Budget Forecast Results - Single Mode Systems"]
[]
[]
[]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Single Mode Operations, Based on \",'Active X Controls'!$B$18,\" Data\")","v":"Single Mode Operations, Based on FY 2017 Data"}]
[]
[]
[null,null,null,null,null,"Projected",null,"Projected",null,"Projected",null,"Projected",null,"Projected"]
[null,null,null,null,null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+1)","v":"FY 2018"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+2)","v":"FY 2019"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+3)","v":"FY 2020"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+4)","v":"FY 2021"},null,{"$f":"CONCATENATE(\"FY\",\" \", RIGHT('Active X Controls'!$B$18,4)+5)","v":"FY 2022"}]
[null,"Object",null,null,null,"Operating",null,"Operating",null,"Operating",null,"Operating",null,"Operating"]
[null,"Account Code",null,null,null,"Budget",null,"Budget",null,"Budget",null,"Budget",null,"Budget"]
[]
[]
[]
[null,"G100","Personal Services",null,null,{"$f":"IF(ISERROR('Projection Worksheet Alt'!$N$19+('Info Data'!$AE$1*'Projection Worksheet Alt'!$N$19)),0,'Projection Worksheet Alt'!$N$19+('Info Data'!$AE$1*'Projection Worksheet Alt'!$N$19))","v":0},null,{"$f":"IF(ISERROR(F17+('Info Data'!$AE$1*F17)),0,F17+('Info Data'!$AE$1*F17))","v":0},null,{"$f":"IF(ISERROR(H17+('Info Data'!$AE$1*H17)),0,H17+('Info Data'!$AE$1*H17))","v":0},null,{"$f":"IF(ISERROR(J17+('Info Data'!$AE$1*J17)),0,J17+('Info Data'!$AE$1*J17))","v":0},null,{"$f":"IF(ISERROR(L17+('Info Data'!$AE$1*L17)),0,L17+('Info Data'!$AE$1*L17))","v":0}]
[null,"G200","Supplies and Materials",null,null,{"$f":"IF(ISERROR('Projection Worksheet Alt'!$N$20+('Info Data'!$AF$1*'Projection Worksheet Alt'!$N$20)),0,'Projection Worksheet Alt'!$N$20+('Info Data'!$AF$1*'Projection Worksheet Alt'!$N$20))","v":0},null,{"$f":"IF(ISERROR(F18+('Info Data'!$AE$1*F18)),0,F18+('Info Data'!$AE$1*F18))","v":0},null,{"$f":"IF(ISERROR(H18+('Info Data'!$AE$1*H18)),0,H18+('Info Data'!$AE$1*H18))","v":0},null,{"$f":"IF(ISERROR(J18+('Info Data'!$AE$1*J18)),0,J18+('Info Data'!$AE$1*J18))","v":0},null,{"$f":"IF(ISERROR(L18+('Info Data'!$AE$1*L18)),0,L18+('Info Data'!$AE$1*L18))","v":0}]
[null,"G300","Current Obligations and Services",null,null,{"$f":"IF(ISERROR('Projection Worksheet Alt'!$N$21+('Info Data'!$AG$1*'Projection Worksheet Alt'!$N$21)),0,'Projection Worksheet Alt'!$N$21+('Info Data'!$AG$1*'Projection Worksheet Alt'!$N$21))","v":0},null,{"$f":"IF(ISERROR(F19+('Info Data'!$AE$1*F19)),0,F19+('Info Data'!$AE$1*F19))","v":0},null,{"$f":"IF(ISERROR(H19+('Info Data'!$AE$1*H19)),0,H19+('Info Data'!$AE$1*H19))","v":0},null,{"$f":"IF(ISERROR(J19+('Info Data'!$AE$1*J19)),0,J19+('Info Data'!$AE$1*J19))","v":0},null,{"$f":"IF(ISERROR(L19+('Info Data'!$AE$1*L19)),0,L19+('Info Data'!$AE$1*L19))","v":0}]
[null,"G400","Fixed Charges and Other Services",null,null,{"$f":"IF(ISERROR('Projection Worksheet Alt'!$N$22+('Info Data'!$AH$1*'Projection Worksheet Alt'!$N$22)),0,'Projection Worksheet Alt'!$N$22+('Info Data'!$AH$1*'Projection Worksheet Alt'!$N$22))","v":0},null,{"$f":"IF(ISERROR(F20+('Info Data'!$AE$1*F20)),0,F20+('Info Data'!$AE$1*F20))","v":0},null,{"$f":"IF(ISERROR(H20+('Info Data'!$AE$1*H20)),0,H20+('Info Data'!$AE$1*H20))","v":0},null,{"$f":"IF(ISERROR(J20+('Info Data'!$AE$1*J20)),0,J20+('Info Data'!$AE$1*J20))","v":0},null,{"$f":"IF(ISERROR(L20+('Info Data'!$AE$1*L20)),0,L20+('Info Data'!$AE$1*L20))","v":0}]
[null,"G600","Contracts, Grants, Subsidies, and Allocations",null,null,{"$f":"IF(ISERROR('Projection Worksheet Alt'!$N$23+('Info Data'!$AI$1*'Projection Worksheet Alt'!$N$23)),0,'Projection Worksheet Alt'!$N$23+('Info Data'!$AI$1*'Projection Worksheet Alt'!$N$23))","v":0},null,{"$f":"IF(ISERROR(F21+('Info Data'!$AE$1*F21)),0,F21+('Info Data'!$AE$1*F21))","v":0},null,{"$f":"IF(ISERROR(H21+('Info Data'!$AE$1*H21)),0,H21+('Info Data'!$AE$1*H21))","v":0},null,{"$f":"IF(ISERROR(J21+('Info Data'!$AE$1*J21)),0,J21+('Info Data'!$AE$1*J21))","v":0},null,{"$f":"IF(ISERROR(L21+('Info Data'!$AE$1*L21)),0,L21+('Info Data'!$AE$1*L21))","v":0}]
[]
[null,null,"Subtotal",null,null,{"$f":"SUM(F17:F22)","v":0},null,{"$f":"SUM(H17:H22)","v":0},null,{"$f":"SUM(J17:J22)","v":0},null,{"$f":"SUM(L17:L22)","v":0},null,{"$f":"SUM(N17:N22)","v":0}]
[]
[]
[null,null,"Total Indirect Expenses",null,null,{"$f":"'Budget Alternative'!H253","v":0},null,{"$f":"'Budget Alternative'!J253","v":0},null,{"$f":"'Budget Alternative'!L253","v":0},null,{"$f":"'Budget Alternative'!N253","v":0},null,{"$f":"SUM(F26,H26,J26,L26)","v":0}]
[]
[]
[null,null,"Less Non-Eligible Items",null,null,{"$f":"'Budget Alternative'!H256","v":0},null,{"$f":"'Budget Alternative'!J256","v":0},null,{"$f":"'Budget Alternative'!L256","v":0},null,{"$f":"'Budget Alternative'!N256","v":0},null,{"$f":"SUM(F29,H29,J29,L29)","v":0}]
[]
[]
[null,null,"Grand Total",null,null,{"$f":"SUM(F23,F26)-F29","v":0},null,{"$f":"SUM(H23,H26)-H29","v":0},null,{"$f":"SUM(J23,J26)-J29","v":0},null,{"$f":"SUM(L23,L26)-L29","v":0},null,{"$f":"SUM(N23,N26)-N29","v":0}]
[]
[]
[null,"Based on your projected budget and selected urban/rural cost allocation methodology, your transit system should anticipate grant splits for operating expenses, as follows:"]
[]
[]
[null,null,"Urban Formula Funds (Section 5307)",null,null,{"$f":"IF(ISERROR(F$32*'Model Computations'!$F$29),0,F$32*'Model Computations'!$F$29)","v":0},null,{"$f":"IF(ISERROR(H$32*'Model Computations'!$F$29),0,H$32*'Model Computations'!$F$29)","v":0},null,{"$f":"IF(ISERROR(J$32*'Model Computations'!$F$29),0,J$32*'Model Computations'!$F$29)","v":0},null,{"$f":"IF(ISERROR(L$32*'Model Computations'!$F$29),0,L$32*'Model Computations'!$F$29)","v":0},null,{"$f":"IF(ISERROR(N$32*'Model Computations'!$F$29),0,N$32*'Model Computations'!$F$29)","v":0}]
[]
[null,null,"Rural Formula Funds (Section 5311)",null,null,{"$f":"IF(ISERROR(F$23*'Model Computations'!$D$29),0,F$32*'Model Computations'!$F$29)","v":0},null,{"$f":"IF(ISERROR(H$23*'Model Computations'!$D$29),0,H$23*'Model Computations'!$D$29)","v":0},null,{"$f":"IF(ISERROR(J$23*'Model Computations'!$D$29),0,J$23*'Model Computations'!$D$29)","v":0},null,{"$f":"IF(ISERROR(L$23*'Model Computations'!$D$29),0,L$23*'Model Computations'!$D$29)","v":0},null,{"$f":"IF(ISERROR(N$23*'Model Computations'!$D$29),0,N$23*'Model Computations'!$D$29)","v":0}]
[]
[null,null,"Check",null,null,{"$f":"F38+F40","v":0},null,{"$f":"H38+H40","v":0},null,{"$f":"J38+J40","v":0},null,{"$f":"L38+L40","v":0},null,{"$f":"N38+N40","v":0}]
[]
[]
[null,"Other useful allocation splits: (1) Ten percent ADA limit in Section 5307/5311 to fund complementary paratransit costs at the 80/funding level:"]
[]
[]
[null,null,"Ten Percent (10%) Cap on 80/20 Use of Section 5307",null,null,{"$f":"IF(ISERROR('Info Data'!$O$3*0.1),0,'Info Data'!$O$3*0.1)","v":109919.8},null,{"$f":"IF(ISERROR('Info Data'!$O$3*0.1),0,'Info Data'!$O$3*0.1)","v":109919.8},null,{"$f":"IF(ISERROR('Info Data'!$O$3*0.1),0,'Info Data'!$O$3*0.1)","v":109919.8},null,{"$f":"IF(ISERROR('Info Data'!$O$3*0.1),0,'Info Data'!$O$3*0.1)","v":109919.8},null,{"$f":"IF(ISERROR('Info Data'!$O$3*0.1),0,'Info Data'!$O$3*0.1)","v":109919.8}]
[]
[]
[null,"(2) One percent of apportioned Section 5307 funds must be expended on security purposes with some exceptions:"]
[]
[]
[null,null,"One Percent Security Minimum",null,null,{"$f":"'Info Data'!$O$3*0.01","v":10991.98},null,{"$f":"'Info Data'!$O$3*0.01","v":10991.98},null,{"$f":"'Info Data'!$O$3*0.01","v":10991.98},null,{"$f":"'Info Data'!$O$3*0.01","v":10991.98},null,{"$f":"'Info Data'!$O$3*0.01","v":10991.98}]

{"sheet":"Year1Capital","index":18,"n_rows":1,"n_cols":15,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Type","Object","Description","Use Code","Qty","Unit Price","Extended Price","Urban Share","Rural Share","Urban Units","Rural Units","Rounded Urban","Rounded Rural","Target Urban","Target Rural"]

{"sheet":"Active X Controls","index":19,"n_rows":160,"n_cols":284,"rows_kept":160,"cut":false,"hidden":true,"merged":[[10,27,10,30],[10,7,10,10],[10,12,10,15],[6,4,6,5],[116,7,116,10],[118,7,118,10],[10,17,10,20],[10,22,10,25]]}
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[null,"Cost Allocation Model"]
[null,"Active X Controls, Computation, Etc."]
[]
[]
[]
[null,null,null,null,"User Selection:"]
[null,null,null,null,1,"None"]
[null,null,null,null,2,"Rural Only"]
[null,null,null,null,3,"Urban Only"]
[null,null,null,null,4,"Shared",null,{"$f":"CONCATENATE(\"FY\",\" \",RIGHT('Info Data'!#REF!,4)+2)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"CONCATENATE(\"FY\",\" \",RIGHT('Info Data'!#REF!,4)+3)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"CONCATENATE(\"FY\",\" \",RIGHT('Info Data'!#REF!,4)+4)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"CONCATENATE(\"FY\",\" \",RIGHT('Info Data'!#REF!,4)+5)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"CONCATENATE(\"FY\",\" \",RIGHT('Info Data'!#REF!,4)+6)","v":{"$error":"#REF!"}},null,null,null,null,null,"Two-Variable (Hours and Miles Cost Allocation Model)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urban/Rural Vehicle Miles Allocation Model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urban/Rural Vehicle Hours Allocation Model"]
["Fiscal Year Date Picker",null,null,null,"Type","Object","Description","Use","Qty","Price","Extended Price",null,"Use","Qty","Price","Extended Price",null,"Use","Qty","Price","Extended Price",null,"Use","Qty","Price","Extended Price",null,"Use","Qty","Price","Extended Price",null,null,"Urban/Rural Unlinked Passenger Trips Allocation Model"]
[]
[null,"FY 2015",1,null,"Gross","G511","Office Furniture",1,{"$f":"IF(H16>1,'Capital Budget'!$H13,\"\")","v":""},{"$f":"'Capital Budget'!$J$13","v":0},{"$f":"'Capital Budget'!$L13","v":0},null,1,{"$f":"IF(M16>1,'Capital Budget'!$AB13,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$13=0,0,(J16+(J16*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V13","v":0},null,1,{"$f":"IF(R16>1,'Capital Budget'!$AB13,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$13=0,0,(O16+(O16*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF13","v":0},null,1,{"$f":"IF(W16>1,'Capital Budget'!$AL13,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$13=0,0,(T16+(T16*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP13","v":0},null,1,{"$f":"IF(AB16>1,'Capital Budget'!$AV13,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$13=0,0,(Y16+(Y16*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ13","v":0}]
[null,"FY 2016",2,null,"Gross","G512","Office Equipment",1,{"$f":"IF(H17>1,'Capital Budget'!$H15,\"\")","v":""},{"$f":"'Capital Budget'!$J$15","v":0},{"$f":"'Capital Budget'!$L14","v":0},null,1,{"$f":"IF(M17>1,'Capital Budget'!$AB15,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$15=0,0,(J17+(J17*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V14","v":0},null,1,{"$f":"IF(R17>1,'Capital Budget'!$AB15,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$15=0,0,(O17+(O17*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF14","v":0},null,1,{"$f":"IF(W17>1,'Capital Budget'!$AL15,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$15=0,0,(T17+(T17*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP14","v":0},null,1,{"$f":"IF(AB17>1,'Capital Budget'!$AV15,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$15=0,0,(Y17+(Y17*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ14","v":0},null,null,1,"Selection"]
[null,"FY 2017",3,null,"Gross","G513","Audio Visual Equipment",1,{"$f":"IF(H18>1,'Capital Budget'!$H17,\"\")","v":""},{"$f":"'Capital Budget'!$J$17","v":0},{"$f":"'Capital Budget'!$L15","v":0},null,1,{"$f":"IF(M18>1,'Capital Budget'!$AB17,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$17=0,0,(J18+(J18*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V15","v":0},null,1,{"$f":"IF(R18>1,'Capital Budget'!$AB17,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$17=0,0,(O18+(O18*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF15","v":0},null,1,{"$f":"IF(W18>1,'Capital Budget'!$AL17,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$17=0,0,(T18+(T18*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP15","v":0},null,1,{"$f":"IF(AB18>1,'Capital Budget'!$AV17,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$17=0,0,(Y18+(Y18*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ15","v":0}]
[null,"FY 2018",4,null,"Gross","G513","Micro Portable Projector/Laptop",3,{"$f":"IF(H19>1,'Capital Budget'!$H19,\"\")","v":0},{"$f":"'Capital Budget'!$J$19","v":0},{"$f":"'Capital Budget'!$L16","v":0},null,1,{"$f":"IF(M19>1,'Capital Budget'!$AB19,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$19=0,0,(J19+(J19*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V16","v":0},null,1,{"$f":"IF(R19>1,'Capital Budget'!$AB19,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$19=0,0,(O19+(O19*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF16","v":0},null,1,{"$f":"IF(W19>1,'Capital Budget'!$AL19,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$19=0,0,(T19+(T19*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP16","v":0},null,1,{"$f":"IF(AB19>1,'Capital Budget'!$AV19,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$19=0,0,(Y19+(Y19*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ16","v":0}]
[null,"FY 2019",5,null,"Gross","G521","Personal Computer System",3,{"$f":"IF(H20>1,'Capital Budget'!$H22,\"\")","v":0},{"$f":"'Capital Budget'!$J$22","v":0},{"$f":"'Capital Budget'!$L22","v":0},null,1,{"$f":"IF(M20>1,'Capital Budget'!$AB22,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$22=0,0,(J20+(J20*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V17","v":0},null,1,{"$f":"IF(R20>1,'Capital Budget'!$AB22,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$22=0,0,(O20+(O20*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF17","v":0},null,1,{"$f":"IF(W20>1,'Capital Budget'!$AL22,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$22=0,0,(T20+(T20*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP17","v":0},null,1,{"$f":"IF(AB20>1,'Capital Budget'!$AV22,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$22=0,0,(Y20+(Y20*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ17","v":0}]
[null,"FY 2020",6,null,"Gross","G522","Printers",1,{"$f":"IF(H21>1,'Capital Budget'!$H24,\"\")","v":""},{"$f":"'Capital Budget'!$J$24","v":0},{"$f":"'Capital Budget'!$L24","v":0},null,1,{"$f":"IF(M21>1,'Capital Budget'!$AB24,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$24=0,0,(J21+(J21*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V18","v":0},null,1,{"$f":"IF(R21>1,'Capital Budget'!$AB24,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$24=0,0,(O21+(O21*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF18","v":0},null,1,{"$f":"IF(W21>1,'Capital Budget'!$AL24,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$24=0,0,(T21+(T21*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP18","v":0},null,1,{"$f":"IF(AB21>1,'Capital Budget'!$AV24,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$24=0,0,(Y21+(Y21*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ18","v":0}]
[null,"FY 2021",7,null,"Gross","G523","Computer Software",3,{"$f":"IF(H22>1,'Capital Budget'!$H26,\"\")","v":0},{"$f":"'Capital Budget'!$J$26","v":0},{"$f":"'Capital Budget'!$L26","v":0},null,1,{"$f":"IF(M22>1,'Capital Budget'!$AB26,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$26=0,0,(J22+(J22*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V19","v":0},null,1,{"$f":"IF(R22>1,'Capital Budget'!$AB26,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$26=0,0,(O22+(O22*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF19","v":0},null,1,{"$f":"IF(W22>1,'Capital Budget'!$AL26,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$26=0,0,(T22+(T22*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP19","v":0},null,1,{"$f":"IF(AB22>1,'Capital Budget'!$AV26,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$26=0,0,(Y22+(Y22*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ19","v":0}]
[null,"FY 2022",8,null,"Gross","G524","Telephone System (Technology Department Only)",1,{"$f":"IF(H23>1,'Capital Budget'!$H28,\"\")","v":""},{"$f":"'Capital Budget'!$J$28","v":0},{"$f":"'Capital Budget'!$L28","v":0},null,1,{"$f":"IF(M23>1,'Capital Budget'!$AB28,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$28=0,0,(J23+(J23*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V20","v":0},null,1,{"$f":"IF(R23>1,'Capital Budget'!$AB28,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$28=0,0,(O23+(O23*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF20","v":0},null,1,{"$f":"IF(W23>1,'Capital Budget'!$AL28,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$28=0,0,(T23+(T23*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP20","v":0},null,1,{"$f":"IF(AB23>1,'Capital Budget'!$AV28,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$28=0,0,(Y23+(Y23*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ20","v":0}]
[null,"FY 2023",9,null,"Unit","G525","Network Server",1,{"$f":"IF(H24>1,'Capital Budget'!$H30,\"\")","v":""},{"$f":"'Capital Budget'!$J$30","v":0},{"$f":"'Capital Budget'!$L30","v":0},null,1,{"$f":"IF(M24>1,'Capital Budget'!$AB30,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$30=0,0,(J24+(J24*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V21","v":0},null,1,{"$f":"IF(R24>1,'Capital Budget'!$AB30,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$30=0,0,(O24+(O24*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF21","v":0},null,1,{"$f":"IF(W24>1,'Capital Budget'!$AL30,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$30=0,0,(T24+(T24*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP21","v":0},null,1,{"$f":"IF(AB24>1,'Capital Budget'!$AV30,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$30=0,0,(Y24+(Y24*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ21","v":0}]
[null,"FY 2024",10,null,"Unit","G526","Mobile Data Devices",3,{"$f":"IF(H25>1,'Capital Budget'!$H32,\"\")","v":0},{"$f":"'Capital Budget'!$J$32","v":0},{"$f":"'Capital Budget'!$L32","v":0},null,1,{"$f":"IF(M25>1,'Capital Budget'!$AB32,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$32=0,0,(J25+(J25*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V22","v":0},null,1,{"$f":"IF(R25>1,'Capital Budget'!$AB32,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$32=0,0,(O25+(O25*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF22","v":0},null,1,{"$f":"IF(W25>1,'Capital Budget'!$AL32,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$32=0,0,(T25+(T25*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP22","v":0},null,1,{"$f":"IF(AB25>1,'Capital Budget'!$AV32,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$32=0,0,(Y25+(Y25*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ22","v":0}]
[null,"FY 2025",11,null,"Unit","G527","Automatic Vehicle Location (AVL)",2,{"$f":"IF(H26>1,'Capital Budget'!$H34,\"\")","v":0},{"$f":"'Capital Budget'!$J$34","v":0},{"$f":"'Capital Budget'!$L34","v":0},null,1,{"$f":"IF(M26>1,'Capital Budget'!$AB34,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$34=0,0,(J26+(J26*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V23","v":0},null,1,{"$f":"IF(R26>1,'Capital Budget'!$AB34,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$34=0,0,(O26+(O26*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF23","v":0},null,1,{"$f":"IF(W26>1,'Capital Budget'!$AL34,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$34=0,0,(T26+(T26*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP23","v":0},null,1,{"$f":"IF(AB26>1,'Capital Budget'!$AV34,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$34=0,0,(Y26+(Y26*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ23","v":0}]
[null,"FY 2026",12,null,"Unit","G528","Data Communication Device",1,{"$f":"IF(H27>1,'Capital Budget'!$H36,\"\")","v":""},{"$f":"'Capital Budget'!$J$36","v":0},{"$f":"'Capital Budget'!$L36","v":0},null,1,{"$f":"IF(M27>1,'Capital Budget'!$AB36,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$36=0,0,(J27+(J27*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V24","v":0},null,1,{"$f":"IF(R27>1,'Capital Budget'!$AB36,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$36=0,0,(O27+(O27*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF24","v":0},null,1,{"$f":"IF(W27>1,'Capital Budget'!$AL36,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$36=0,0,(T27+(T27*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP24","v":0},null,1,{"$f":"IF(AB27>1,'Capital Budget'!$AV36,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$36=0,0,(Y27+(Y27*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ24","v":0}]
[null,"FY 2027",13,null,"Gross","G529","Other Technology",1,{"$f":"IF(H28>1,'Capital Budget'!$H36,\"\")","v":""},{"$f":"'Capital Budget'!$J$38","v":0},{"$f":"'Capital Budget'!$L38","v":0},null,1,{"$f":"IF(M28>1,'Capital Budget'!$AB36,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$38=0,0,(J28+(J28*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V25","v":0},null,1,{"$f":"IF(R28>1,'Capital Budget'!$AB36,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$38=0,0,(O28+(O28*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF25","v":0},null,1,{"$f":"IF(W28>1,'Capital Budget'!$AL36,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$38=0,0,(T28+(T28*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP25","v":0},null,1,{"$f":"IF(AB28>1,'Capital Budget'!$AV36,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$38=0,0,(Y28+(Y28*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ25","v":0}]
[null,"FY 2028",14,null,"Gross","G531","New Construction of Transit Facility",1,{"$f":"IF(H29>1,'Capital Budget'!$H41,\"\")","v":""},{"$f":"'Capital Budget'!$J$41","v":0},{"$f":"'Capital Budget'!$L41","v":0},null,1,{"$f":"IF(M29>1,'Capital Budget'!$AB41,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$41=0,0,(J29+(J29*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V26","v":0},null,1,{"$f":"IF(R29>1,'Capital Budget'!$AB41,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$41=0,0,(O29+(O29*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF26","v":0},null,1,{"$f":"IF(W29>1,'Capital Budget'!$AL41,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$41=0,0,(T29+(T29*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP26","v":0},null,1,{"$f":"IF(AB29>1,'Capital Budget'!$AV41,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$41=0,0,(Y29+(Y29*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ26","v":0}]
[null,"FY 2029",15,null,"Gross","G532","Purchase of Modular Structure",1,{"$f":"IF(H30>1,'Capital Budget'!$H43,\"\")","v":""},{"$f":"'Capital Budget'!$J$43","v":0},{"$f":"'Capital Budget'!$L43","v":0},null,1,{"$f":"IF(M30>1,'Capital Budget'!$AB43,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$43=0,0,(J30+(J30*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V27","v":0},null,1,{"$f":"IF(R30>1,'Capital Budget'!$AB43,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$43=0,0,(O30+(O30*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF27","v":0},null,1,{"$f":"IF(W30>1,'Capital Budget'!$AL43,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$43=0,0,(T30+(T30*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP27","v":0},null,1,{"$f":"IF(AB30>1,'Capital Budget'!$AV43,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$43=0,0,(Y30+(Y30*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ27","v":0}]
[null,"FY 2030",16,null,"Gross","G533","Legal Fees, Appraisal, Survey",1,{"$f":"IF(H31>1,'Capital Budget'!$H45,\"\")","v":""},{"$f":"'Capital Budget'!$J$45","v":0},{"$f":"'Capital Budget'!$L45","v":0},null,1,{"$f":"IF(M31>1,'Capital Budget'!$AB45,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$45=0,0,(J31+(J31*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V28","v":0},null,1,{"$f":"IF(R31>1,'Capital Budget'!$AB45,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$45=0,0,(O31+(O31*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF28","v":0},null,1,{"$f":"IF(W31>1,'Capital Budget'!$AL45,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$45=0,0,(T31+(T31*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP28","v":0},null,1,{"$f":"IF(AB31>1,'Capital Budget'!$AV45,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$45=0,0,(Y31+(Y31*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ28","v":0}]
[null,"FY 2031",17,null,"Gross","G534","Needs Assessments/Environmental Study",1,{"$f":"IF(H32>1,'Capital Budget'!$H47,\"\")","v":""},{"$f":"'Capital Budget'!$J$47","v":0},{"$f":"'Capital Budget'!$L47","v":0},null,1,{"$f":"IF(M32>1,'Capital Budget'!$AB47,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$47=0,0,(J32+(J32*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V29","v":0},null,1,{"$f":"IF(R32>1,'Capital Budget'!$AB47,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$47=0,0,(O32+(O32*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF29","v":0},null,1,{"$f":"IF(W32>1,'Capital Budget'!$AL47,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$47=0,0,(T32+(T32*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP29","v":0},null,1,{"$f":"IF(AB32>1,'Capital Budget'!$AV47,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$47=0,0,(Y32+(Y32*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ29","v":0}]
[null,"FY 2032",18,null,"Gross","G535","Land Acquisition",1,{"$f":"IF(H33>1,'Capital Budget'!$H49,\"\")","v":""},{"$f":"'Capital Budget'!$J$49","v":0},{"$f":"'Capital Budget'!$L49","v":0},null,1,{"$f":"IF(M33>1,'Capital Budget'!$AB49,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$49=0,0,(J33+(J33*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V30","v":0},null,1,{"$f":"IF(R33>1,'Capital Budget'!$AB49,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$49=0,0,(O33+(O33*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF30","v":0},null,1,{"$f":"IF(W33>1,'Capital Budget'!$AL49,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$49=0,0,(T33+(T33*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP30","v":0},null,1,{"$f":"IF(AB33>1,'Capital Budget'!$AV49,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$49=0,0,(Y33+(Y33*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ30","v":0}]
[null,"FY 2033",19,null,"Gross","G536","Site Work/Grading",1,{"$f":"IF(H34>1,'Capital Budget'!$H51,\"\")","v":""},{"$f":"'Capital Budget'!$J$50","v":0},{"$f":"'Capital Budget'!$L50","v":0},null,1,{"$f":"IF(M34>1,'Capital Budget'!$AB51,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$51,0,(J34+(J34*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V31","v":0},null,1,{"$f":"IF(R34>1,'Capital Budget'!$AB51,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$51,0,(O34+(O34*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF31","v":0},null,1,{"$f":"IF(W34>1,'Capital Budget'!$AL51,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$51,0,(T34+(T34*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP31","v":0},null,1,{"$f":"IF(AB34>1,'Capital Budget'!$AV51,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$51,0,(Y34+(Y34*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ31","v":0}]
[null,"FY 2034",20,null,"Gross","G537","Utility Work/Hook-Ups",1,{"$f":"IF(H35>1,'Capital Budget'!$H53,\"\")","v":""},{"$f":"'Capital Budget'!$J$53","v":0},{"$f":"'Capital Budget'!$L53","v":0},null,1,{"$f":"IF(M35>1,'Capital Budget'!$AB53,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$53=0,0,(J35+(J35*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V32","v":0},null,1,{"$f":"IF(R35>1,'Capital Budget'!$AB53,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$53=0,0,(O35+(O35*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF32","v":0},null,1,{"$f":"IF(W35>1,'Capital Budget'!$AL53,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$53=0,0,(T35+(T35*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP32","v":0},null,1,{"$f":"IF(AB35>1,'Capital Budget'!$AV53,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$53=0,0,(Y35+(Y35*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ32","v":0}]
[null,"FY 2035",21,null,"Gross","G538","Fencing/Lighting",1,{"$f":"IF(H36>1,'Capital Budget'!$H55,\"\")","v":""},{"$f":"'Capital Budget'!$J$55","v":0},{"$f":"'Capital Budget'!$L55","v":0},null,1,{"$f":"IF(M36>1,'Capital Budget'!$AB55,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$55=0,0,(J36+(J36*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V33","v":0},null,1,{"$f":"IF(R36>1,'Capital Budget'!$AB55,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$55=0,0,(O36+(O36*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF33","v":0},null,1,{"$f":"IF(W36>1,'Capital Budget'!$AL55,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$55=0,0,(T36+(T36*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP33","v":0},null,1,{"$f":"IF(AB36>1,'Capital Budget'!$AV55,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$55=0,0,(Y36+(Y36*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ33","v":0}]
[null,"FY 2036",22,null,"Gross","G539","Landscaping/Accessway/Signage",1,{"$f":"IF(H37>1,'Capital Budget'!$H57,\"\")","v":""},{"$f":"'Capital Budget'!$J$57","v":0},{"$f":"'Capital Budget'!$L57","v":0},null,1,{"$f":"IF(M37>1,'Capital Budget'!$AB57,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$57=0,0,(J37+(J37*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V34","v":0},null,1,{"$f":"IF(R37>1,'Capital Budget'!$AB57,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$57=0,0,(O37+(O37*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF34","v":0},null,1,{"$f":"IF(W37>1,'Capital Budget'!$AL57,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$57=0,0,(T37+(T37*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP34","v":0},null,1,{"$f":"IF(AB37>1,'Capital Budget'!$AV57,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$57=0,0,(Y37+(Y37*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ34","v":0}]
[null,"FY 2037",23,null,"Unit","G541","35  - 40 ft Transit Bus w/Lift",1,{"$f":"IF(H38>1,'Capital Budget'!$H60,\"\")","v":""},{"$f":"'Capital Budget'!$J$60","v":500000},{"$f":"'Capital Budget'!$L60","v":0},null,1,{"$f":"IF(M38>1,'Capital Budget'!$AB60,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$60=0,0,(J38+(J38*'Info Data'!$AD$1)))","v":525000},{"$f":"'Capital Budget'!$V35","v":0},null,1,{"$f":"IF(R38>1,'Capital Budget'!$AB60,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$60=0,0,(O38+(O38*'Info Data'!$AD$1)))","v":551250},{"$f":"'Capital Budget'!$AF35","v":0},null,1,{"$f":"IF(W38>1,'Capital Budget'!$AL60,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$60=0,0,(T38+(T38*'Info Data'!$AD$1)))","v":578812.5},{"$f":"'Capital Budget'!$AP35","v":0},null,1,{"$f":"IF(AB38>1,'Capital Budget'!$AV60,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$60=0,0,(Y38+(Y38*'Info Data'!$AD$1)))","v":607753.125},{"$f":"'Capital Budget'!$AZ35","v":0}]
[null,"FY 2038",24,null,"Unit","G541A","Alt - Hybrid Electric",{"$f":"IF(RIGHT(F39,1)=\"A\",H38,99)","v":1},{"$f":"IF(H39>1,'Capital Budget'!$H62,\"\")","v":""},{"$f":"'Capital Budget'!$J$62","v":250000},{"$f":"'Capital Budget'!$L62","v":0},null,1,{"$f":"IF(M39>1,'Capital Budget'!$AB62,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$62=0,0,(J39+(J39*'Info Data'!$AD$1)))","v":262500},{"$f":"'Capital Budget'!$V36","v":0},null,1,{"$f":"IF(R39>1,'Capital Budget'!$AB62,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$62=0,0,(O39+(O39*'Info Data'!$AD$1)))","v":275625},{"$f":"'Capital Budget'!$AF36","v":0},null,1,{"$f":"IF(W39>1,'Capital Budget'!$AL62,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$62=0,0,(T39+(T39*'Info Data'!$AD$1)))","v":289406.25},{"$f":"'Capital Budget'!$AP36","v":0},null,1,{"$f":"IF(AB39>1,'Capital Budget'!$AV62,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$62=0,0,(Y39+(Y39*'Info Data'!$AD$1)))","v":303876.5625},{"$f":"'Capital Budget'!$AZ36","v":0}]
[null,"FY 2039",25,null,"Unit","G542","30 - 35 Ft. Transit Bus w/Lift ",1,{"$f":"IF(H40>1,'Capital Budget'!$H64,\"\")","v":""},{"$f":"'Capital Budget'!$J$64","v":460000},{"$f":"'Capital Budget'!$L64","v":0},null,1,{"$f":"IF(M40>1,'Capital Budget'!$AB64,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$64=0,0,(J40+(J40*'Info Data'!$AD$1)))","v":483000},{"$f":"'Capital Budget'!$V37","v":0},null,1,{"$f":"IF(R40>1,'Capital Budget'!$AB64,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$64=0,0,(O40+(O40*'Info Data'!$AD$1)))","v":507150},{"$f":"'Capital Budget'!$AF37","v":0},null,1,{"$f":"IF(W40>1,'Capital Budget'!$AL64,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$64=0,0,(T40+(T40*'Info Data'!$AD$1)))","v":532507.5},{"$f":"'Capital Budget'!$AP37","v":0},null,1,{"$f":"IF(AB40>1,'Capital Budget'!$AV64,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$64=0,0,(Y40+(Y40*'Info Data'!$AD$1)))","v":559132.875},{"$f":"'Capital Budget'!$AZ37","v":0}]
[null,"FY 2040",26,null,"Unit","G542A","Alt - Hybrid Electric",{"$f":"IF(RIGHT(F41,1)=\"A\",H40,99)","v":1},{"$f":"IF(H41>1,'Capital Budget'!$H65,\"\")","v":""},{"$f":"'Capital Budget'!$J$66","v":0},{"$f":"'Capital Budget'!$L66","v":0},null,1,{"$f":"IF(M41>1,'Capital Budget'!$AB65,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$65=0,0,(J41+(J41*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V38","v":0},null,1,{"$f":"IF(R41>1,'Capital Budget'!$AB65,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$65=0,0,(O41+(O41*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF38","v":0},null,1,{"$f":"IF(W41>1,'Capital Budget'!$AL65,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$65=0,0,(T41+(T41*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP38","v":0},null,1,{"$f":"IF(AB41>1,'Capital Budget'!$AV65,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$65=0,0,(Y41+(Y41*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ38","v":0}]
[null,"FY 2041",27,null,"Unit","G543","20 ft. Light Transit Vehicle No Lift",1,{"$f":"IF(H42>1,'Capital Budget'!$H67,\"\")","v":""},{"$f":"'Capital Budget'!$J$67","v":53500},{"$f":"'Capital Budget'!$L67","v":0},null,1,{"$f":"IF(M42>1,'Capital Budget'!$AB67,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$67=0,0,(J42+(J42*'Info Data'!$AD$1)))","v":56175},{"$f":"'Capital Budget'!$V39","v":0},null,1,{"$f":"IF(R42>1,'Capital Budget'!$AB67,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$67=0,0,(O42+(O42*'Info Data'!$AD$1)))","v":58983.75},{"$f":"'Capital Budget'!$AF39","v":0},null,1,{"$f":"IF(W42>1,'Capital Budget'!$AL67,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$67=0,0,(T42+(T42*'Info Data'!$AD$1)))","v":61932.9375},{"$f":"'Capital Budget'!$AP39","v":0},null,1,{"$f":"IF(AB42>1,'Capital Budget'!$AV67,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$67=0,0,(Y42+(Y42*'Info Data'!$AD$1)))","v":65029.584374999999},{"$f":"'Capital Budget'!$AZ39","v":0}]
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[null,null,null,null,"Gross","G589","Facility Improvements",1,{"$f":"IF(H78>1,'Capital Budget'!$H142,\"\")","v":""},{"$f":"'Capital Budget'!$J$142","v":0},{"$f":"'Capital Budget'!$L142","v":0},null,1,{"$f":"IF(M78>1,'Capital Budget'!$AB142,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$142=0,0,(J78+(J78*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V75","v":0},null,1,{"$f":"IF(R78>1,'Capital Budget'!$AB142,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$142=0,0,(O78+(O78*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF75","v":0},null,1,{"$f":"IF(W78>1,'Capital Budget'!$AL142,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$142=0,0,(T78+(T78*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP75","v":0},null,1,{"$f":"IF(AB78>1,'Capital Budget'!$AV142,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$142=0,0,(Y78+(Y78*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ75","v":0}]
[null,null,null,null,"Unit","G591","Vehicle Lettering and Logos",1,{"$f":"IF(H79>1,'Capital Budget'!$H145,\"\")","v":""},{"$f":"'Capital Budget'!$J$145","v":0},{"$f":"'Capital Budget'!$L145","v":0},null,1,{"$f":"IF(M79>1,'Capital Budget'!$AB145,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$145=0,0,(J79+(J79*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V76","v":0},null,1,{"$f":"IF(R79>1,'Capital Budget'!$AB145,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$145=0,0,(O79+(O79*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF76","v":0},null,1,{"$f":"IF(W79>1,'Capital Budget'!$AL145,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$145=0,0,(T79+(T79*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP76","v":0},null,1,{"$f":"IF(AB79>1,'Capital Budget'!$AV145,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$145=0,0,(Y79+(Y79*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ76","v":0}]
[null,null,null,null,"Unit","G594","Vehicle Lease",1,{"$f":"IF(H80>1,'Capital Budget'!$H147,\"\")","v":""},{"$f":"'Capital Budget'!$J$147","v":0},{"$f":"'Capital Budget'!$L147","v":0},null,1,{"$f":"IF(M80>1,'Capital Budget'!$AB147,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$147=0,0,(J80+(J80*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V77","v":0},null,1,{"$f":"IF(R80>1,'Capital Budget'!$AB147,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$147=0,0,(O80+(O80*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF77","v":0},null,1,{"$f":"IF(W80>1,'Capital Budget'!$AL147,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$147=0,0,(T80+(T80*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP77","v":0},null,1,{"$f":"IF(AB80>1,'Capital Budget'!$AV147,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$147=0,0,(Y80+(Y80*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ77","v":0}]
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[null,null,null,null,"Gross","G599","Other Capital",1,{"$f":"IF(H84>1,'Capital Budget'!$H1551,\"\")","v":""},{"$f":"'Capital Budget'!$J$155","v":0},{"$f":"'Capital Budget'!$L155","v":0},null,1,{"$f":"IF(M84>1,'Capital Budget'!$AB1551,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$155=0,0,(J84+(J84*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$V81","v":0},null,1,{"$f":"IF(R84>1,'Capital Budget'!$AB1551,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$155=0,0,(O84+(O84*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AF81","v":0},null,1,{"$f":"IF(W84>1,'Capital Budget'!$AL1551,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$155=0,0,(T84+(T84*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AP81","v":0},null,1,{"$f":"IF(AB84>1,'Capital Budget'!$AV1551,\"\")","v":""},{"$f":"IF('Capital Budget'!$J$155=0,0,(Y84+(Y84*'Info Data'!$AD$1)))","v":0},{"$f":"'Capital Budget'!$AZ81","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K16:K84)","v":286680},null,null,null,null,{"$f":"SUM(P16:P84)","v":126000},null,null,null,null,{"$f":"SUM(U16:U84)","v":0},null,null,null,null,{"$f":"SUM(Z16:Z84)","v":69457.5},null,null,null,null,{"$f":"SUM(AE16:AE84)","v":364651.875}]
[]
[]
[null,null,null,null,null,null,null,"None",null,null,{"$f":"SUMIF(H16:H84,1,K16:K84)","v":16000},null,null,null,null,{"$f":"SUMIF(M16:M84,1,P16:P84)","v":126000},null,null,null,{"$f":"SUMIF(R16:R84,1,T16:T84)","v":3809512.35},null,null,null,null,{"$f":"SUMIF(W16:W84,1,Y16:Y84)","v":3929558.0625},null,null,null,null,null,{"$f":"SUMIF(AB16:AB84,1,AE16:AE84)","v":364651.875}]
[null,null,null,null,null,null,null,"Rural Only - Gross",null,null,{"$f":"SUMIFS(K16:K84,H16:H84,2,E16:E84,\"Gross\")","v":0},null,null,null,null,{"$f":"SUMIFS(P16:P84,M16:M84,2,E16:E84,\"Gross\")","v":0},null,null,null,{"$f":"SUMIFS(T16:T84,R16:R84,2,E16:E84,\"Gross\")","v":0},null,null,null,null,{"$f":"SUMIFS(Y16:Y84,W16:W84,2,E16:E84,\"Gross\")","v":0},null,null,null,null,null,{"$f":"SUMIFS(AE16:AE84,AB16:AB84,2,E16:E84,\"Gross\")","v":0}]
[null,null,null,null,null,null,null,"Rural Only - Unit",null,null,{"$f":"SUMIFS(K16:K84,H16:H84,2,E16:E84,\"Unit\")","v":0},null,null,null,null,{"$f":"SUMIFS(P16:P84,M16:M84,2,E16:E84,\"Unit\")","v":0},null,null,null,{"$f":"SUMIFS(T16:T84,R16:R84,2,E16:E84,\"Unit\")","v":0},null,null,null,null,{"$f":"SUMIFS(Y16:Y84,W16:W84,2,E16:E84,\"Unit\")","v":0},null,null,null,null,null,{"$f":"SUMIFS(AE16:AE84,AB16:AB84,2,E16:E84,\"Unit\")","v":0}]
[null,null,null,null,null,null,null,"Urban Only - Gross",null,null,{"$f":"SUMIFS(K16:K84,H16:H84,3,E16:E84,\"Gross\")","v":0},null,null,null,null,{"$f":"SUMIFS(P16:P84,M16:M84,3,E16:E84,\"Gross\")","v":0},null,null,null,{"$f":"SUMIFS(T16:T84,R16:R84,3,E16:E84,\"Gross\")","v":0},null,null,null,null,{"$f":"SUMIFS(Y16:Y84,W16:W84,3,E16:E84,\"Gross\")","v":0},null,null,null,null,null,{"$f":"SUMIFS(AE16:AE84,AB16:AB84,3,E16:E84,\"Gross\")","v":0}]
[null,null,null,null,null,null,null,"Urban Only - Unit",null,null,{"$f":"SUMIFS(K16:K84,H16:H84,3,E16:E84,\"Unit\")","v":0},null,null,null,null,{"$f":"SUMIFS(P16:P84,M16:M84,3,E16:E84,\"Unit\")","v":0},null,null,null,{"$f":"SUMIFS(T16:T84,R16:R84,3,E16:E84,\"Unit\")","v":0},null,null,null,null,{"$f":"SUMIFS(Y16:Y84,W16:W84,3,E16:E84,\"Unit\")","v":0},null,null,null,null,null,{"$f":"SUMIFS(AE16:AE84,AB16:AB84,3,E16:E84,\"Unit\")","v":0}]
[null,null,null,null,null,null,null,"Shared - Unit",null,null,{"$f":"SUMIFS(K16:K84,H16:H84,4,E16:E84,\"Gross\")","v":0},null,null,null,null,{"$f":"SUMIFS(P16:P84,M16:M84,4,E16:E84,\"Gross\")","v":0},null,null,null,{"$f":"SUMIFS(T16:T84,R16:R84,4,E16:E84,\"Gross\")","v":0},null,null,null,null,{"$f":"SUMIFS(Y16:Y84,W16:W84,4,E16:E84,\"Gross\")","v":0},null,null,null,null,null,{"$f":"SUMIFS(AE16:AE84,AB16:AB84,4,E16:E84,\"Gross\")","v":0}]
[null,null,null,null,null,null,null,"Shared - Gross",null,null,{"$f":"SUMIFS(K16:K84,H16:H84,4,E16:E84,\"Unit\")","v":270680},null,null,null,null,{"$f":"SUMIFS(P16:P84,M16:M84,4,E16:E84,\"Unit\")","v":0},null,null,null,{"$f":"SUMIFS(T16:T84,R16:R84,4,E16:E84,\"Unit\")","v":0},null,null,null,null,{"$f":"SUMIFS(Y16:Y84,W16:W84,4,E16:E84,\"Unit\")","v":70429.904999999999},null,null,null,null,null,{"$f":"SUMIFS(AE16:AE84,AB16:AB84,4,E16:E84,\"Unit\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K89:K95)","v":286680},null,null,null,null,{"$f":"SUM(P89:P95)","v":126000},null,null,null,{"$f":"SUM(T89:T95)","v":3809512.35},null,null,null,null,{"$f":"SUM(Y89:Y95)","v":3999987.9674999998},null,null,null,null,null,{"$f":"SUM(AE89:AE95)","v":364651.875}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Urban",null,null,"Rural",null,"Shared"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"K92+K93","v":0},null,null,{"$f":"K90+K91","v":0},null,{"$f":"K94+K95","v":270680}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K95","v":270680}]
[]
[null,null,null,null,null,null,null,"Urban Gross Allocation",null,null,null,null,{"$f":"IF($AH$17=1,M115*'Snapshot Summary'!$O$17,IF($AH$17=2,M115*'Snapshot Summary'!$O$20,IF($AH$17=3,M115*'Snapshot Summary'!$O$23,IF($AH$17=4,M115*'Snapshot Summary'!$O$26,0))))","v":0},null,null,null,null,{"$f":"P117*M115","v":0}]
[]
[null,null,null,null,null,null,null,"Rural Gross Allocation",null,null,null,null,{"$f":"IF($AH$17=1,M115*'Snapshot Summary'!$J$17,IF($AH$17=2,M115*'Snapshot Summary'!$J$20,IF($AH$17=3,$AB$115*'Snapshot Summary'!$J$23,IF($AH$17=4,M115*'Snapshot Summary'!$J$26,0))))","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"Systems!$A$1","v":"Alamance County Transportation Authority"}]
[]
[]
[]
[]
[]
[]
[1,"Two-Variable (Hours and Miles Cost Allocation Model)"]
[2,"Urban/Rural Vehicle Miles Allocation Model"]
[3,"Urban/Rural Vehicle Hours Allocation Model"]
[4,"Urban/Rural Unlinked Passenger Trips Allocation Model"]
[]
[3," Choice"]
[]
[]
[]
[]
[1,"We classify trips using the one trip end rule, so if one trip end is in the rural area, it is a rural trip."]
[2,"We classify trips based on the x- and y- coordinates of the passenger's home address."]
[]
[null,"X"]
[]
[]
[null,"1= Fixed Route"]
[null,"2=Demand Response"]
[]
[]
[{"$f":"IF(AND(OR('Info Data'!$D$3 = TRUE,'Info Data'!$G$3 = TRUE),'Info Data'!$I$3= TRUE,'Info Data'!$L$3 = TRUE),1,2)","v":2}]

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[]
[null,"NCDOT Urban/Rural Cost Allocation Model",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost Allocation Model"]
[null,"Computation Scratch Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Output "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data is entered via user forms, stored in raw format in the FR Costs Services and DR Costed Services hidden worksheets, with cost computations performed here."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fixed Route",null,null,null,null,null,null,null,null,"Demand Response",null,null,null,null,null,null,null,"Volunteer Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocated Hours ","Allocated Miles","Fixed","Total",null,null,null,null,"Allocated Hours ","Allocated Miles","Fixed","Total",null,null,null,null,"Administration","Miles","Total"]
[null,null,null,"A",null,"B",null,"Sum",null,"C",null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Service Name","Vehicle Hours","Vehicle Miles","No. Vehicles","Cost","Cost","Costs","Costs",null,"ServiceName","Vehicle Hours","Vehicle Miles","Cost","Cost","Costs","Costs",null,"ServiceName","Vehicle Miles","Trips","Cost","Cost","Costs"]
[null,null,null,"Fixed Mode Expenses",null,"Demand Mode Expenses",null,"A+B",null,"Shared Expenses",null,"A+B+C"]
[]
[null,"Total: Variable by Hours Expenses",null,{"$f":"'Cost Computations'!$AR$259","v":0},null,{"$f":"'Cost Computations'!$CH$259","v":0},null,{"$f":"D11+F11","v":0},null,{"$f":"IF(OR(AND('Info Data'!$D$3=TRUE,'Info Data'!$G$3=TRUE),AND('Info Data'!$I$3=TRUE,'Info Data'!$L$3=TRUE)),'Cost Computations'!$DX$259,'Cost Computations Alternative'!$AR$259)","v":0},null,{"$f":"SUM(D11,F11,J11)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(BT11),\"\",SUM(BT11:BV11))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,BQ12*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BQ12*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BQ12*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BQ12*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BQ12*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BQ12*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,BR12*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BR12*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,BR12*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BR12*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BR12*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,BR12*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,BS12*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BS12*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=4,BS12*($D$59/'System Hours and Miles'!$H$25),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BS12*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BS12*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=4,BS12*($D$59/'System Hours and Miles'!$H$25),\"\")))))","v":""},{"$f":"IF(ISBLANK(BT12),\"\",SUM(BT12:BV12))","v":0},null,{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,BZ12*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=3,BZ12*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BZ12*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,BZ12*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=3,BZ12*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BZ12*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,CA12*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=3,CA12*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,CA12*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,CA12*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=3,CA12*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,CA12*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,($D$112*(CB12+CC12)),IF('Active X Controls'!$C$9=3,($D$112*(CB12+CC12)),IF('Active X Controls'!$C$9=4,($D$112*(CB12+CC12)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,($D$112*(CB12+CC12)),IF('Active X Controls'!$C$9=3,($D$112*(CB12+CC12)),IF('Active X Controls'!$C$9=4,($D$112*(CB12+CC12)),\"\")))))","v":""},{"$f":"IF(ISBLANK(CB12),\"\",SUM(CB12:CD12))","v":0},null,{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,\"Demand Reponse Only\",IF('Active X Controls'!$C$9=3,\"FR and DR Only\",IF('Active X Controls'!$C$9=4,CH12*(#REF!/'System Hours and Miles'!$AE$19),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,\"Demand Reponse Only\",IF('Active X Controls'!$C$9=3,\"FR and DR Only\",IF('Active X Controls'!$C$9=4,CH12*(#REF!/'System Hours and Miles'!$AE$19),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,\"Demand Reponse Only\",IF('Active X Controls'!$C$9=3,\"FR and DR Only\",IF('Active X Controls'!$C$9=4,(#REF!/'System Hours and Miles'!$AE$19),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,\"Demand Reponse Only\",IF('Active X Controls'!$C$9=3,\"FR and DR Only\",IF('Active X Controls'!$C$9=4,CH12*(#REF!/'System Hours and Miles'!$AE$19),\"\")))))","v":""},{"$f":"IF(ISBLANK(CJ12),\"\",SUM(CJ12:CK12))","v":0}]
[null,"Total: Variable by Miles Expenses (Transit)",null,{"$f":"'Cost Computations'!$AT$259","v":0},null,{"$f":"'Cost Computations'!$CJ$259","v":0},null,{"$f":"D13+F13","v":0},null,{"$f":"IF(OR(AND('Info Data'!$D$3=TRUE,'Info Data'!$G$3=TRUE),AND('Info Data'!$I$3=TRUE,'Info Data'!$L$3=TRUE)),'Cost Computations'!$DZ$259,'Cost Computations Alternative'!$AT$259)","v":0},null,{"$f":"SUM(D13, F13,J13)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,BQ13*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BQ13*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BQ13*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BQ13*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BQ13*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BQ13*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,BR13*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BR13*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,BR13*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BR13*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BR13*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,BR13*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,BS13*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BS13*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=4,BS13*($D$59/'System Hours and Miles'!$H$25),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BS13*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BS13*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=4,BS13*($D$59/'System Hours and Miles'!$H$25),\"\")))))","v":""},0,null,{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,BZ13*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=3,BZ13*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BZ13*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,BZ13*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=3,BZ13*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BZ13*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,CA13*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=3,CA13*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,CA13*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,CA13*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=3,CA13*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,CA13*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,($D$112*(CB13+CC13)),IF('Active X Controls'!$C$9=3,($D$112*(CB13+CC13)),IF('Active X Controls'!$C$9=4,($D$112*(CB13+CC13)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,($D$112*(CB13+CC13)),IF('Active X Controls'!$C$9=3,($D$112*(CB13+CC13)),IF('Active X Controls'!$C$9=4,($D$112*(CB13+CC13)),\"\")))))","v":""},0,null,{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}}]
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Miles'!$AE$16)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BQ14*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BQ14*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BQ14*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,BR14*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BR14*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,BR14*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BR14*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=2,\"DR System 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Miles'!$H$25),\"\")))))","v":""},0,null,{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,BZ21*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=3,BZ21*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BZ21*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,BZ21*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=3,BZ21*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BZ21*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,CA21*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=3,CA21*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,CA21*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,CA21*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=3,CA21*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,CA21*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,(#REF!*(CB21+CC21)),IF('Active X Controls'!$C$9=3,(#REF!*(CB21+CC21)),IF('Active X Controls'!$C$9=4,(#REF!*(CB21+CC21)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,(#REF!*(CB21+CC21)),IF('Active X Controls'!$C$9=3,(#REF!*(CB21+CC21)),IF('Active X Controls'!$C$9=4,(#REF!*(CB21+CC21)),\"\")))))","v":""},0]
[null,"Analysis (Difference):",null,{"$f":"D20-D17","v":0},null,{"$f":"F20-F17","v":0},null,{"$f":"H20-H17","v":0},null,{"$f":"J20-J17","v":0},null,{"$f":"L20-L17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,BQ22*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BQ22*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BQ22*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BQ22*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BQ22*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BQ22*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,BR22*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BR22*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,BR22*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BR22*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BR22*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,BR22*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,BS22*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BS22*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=4,BS22*($D$59/'System Hours and Miles'!$H$25),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BS22*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BS22*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=4,BS22*($D$59/'System Hours and Miles'!$H$25),\"\")))))","v":""},0,null,{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,BZ22*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=3,BZ22*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BZ22*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,BZ22*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=3,BZ22*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BZ22*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,CA22*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=3,CA22*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,CA22*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,CA22*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=3,CA22*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,CA22*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,(#REF!*(CB22+CC22)),IF('Active X Controls'!$C$9=3,(#REF!*(CB22+CC22)),IF('Active X Controls'!$C$9=4,(#REF!*(CB22+CC22)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,(#REF!*(CB22+CC22)),IF('Active X Controls'!$C$9=3,(#REF!*(CB22+CC22)),IF('Active X Controls'!$C$9=4,(#REF!*(CB22+CC22)),\"\")))))","v":""},0]
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Miles'!$AE$16)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BQ23*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BQ23*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BQ23*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,BR23*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BR23*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,BR23*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BR23*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BR23*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,BR23*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,BS23*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BS23*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=4,BS23*($D$59/'System Hours and Miles'!$H$25),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BS23*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BS23*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=4,BS23*($D$59/'System Hours and Miles'!$H$25),\"\")))))","v":""},0,null,{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,BZ23*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=3,BZ23*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BZ23*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,BZ23*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=3,BZ23*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BZ23*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,CA23*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=3,CA23*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,CA23*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,CA23*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=3,CA23*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,CA23*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,(#REF!*(CB23+CC23)),IF('Active X Controls'!$C$9=3,(#REF!*(CB23+CC23)),IF('Active X Controls'!$C$9=4,(#REF!*(CB23+CC23)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,(#REF!*(CB23+CC23)),IF('Active X Controls'!$C$9=3,(#REF!*(CB23+CC23)),IF('Active X Controls'!$C$9=4,(#REF!*(CB23+CC23)),\"\")))))","v":""},0]
[null,"Outcome:",null,{"$f":"IF(D22<>0,\"The model is not in balance.\",\"Model is in balance.\")","v":"Model is in balance."},null,{"$f":"IF(F22<>0,\"The model is not in balance.\",\"Model is in balance.\")","v":"Model is in balance."},null,{"$f":"IF(H22<>0,\"The model is not in balance.\",\"Model is in balance.\")","v":"Model is in balance."},null,{"$f":"IF(J22<>0,\"The model is not in balance.\",\"Model is in balance.\")","v":"Model is in balance."},null,{"$f":"IF(L22<>0,\"The model is not in balance.\",\"Model is in balance.\")","v":"Model is in balance."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,BQ24*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BQ24*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BQ24*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BQ24*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BQ24*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BQ24*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,BR24*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BR24*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,BR24*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BR24*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BR24*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and 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Controls'!$C$9=3,(#REF!*(CB27+CC27)),IF('Active X Controls'!$C$9=4,(#REF!*(CB27+CC27)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,(#REF!*(CB27+CC27)),IF('Active X Controls'!$C$9=3,(#REF!*(CB27+CC27)),IF('Active X Controls'!$C$9=4,(#REF!*(CB27+CC27)),\"\")))))","v":""},0]
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and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BQ28*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BQ28*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BQ28*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,BR28*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BR28*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,BR28*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BR28*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BR28*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,BR28*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,BS28*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BS28*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=4,BS28*($D$59/'System Hours and Miles'!$H$25),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BS28*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BS28*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=4,BS28*($D$59/'System Hours and Miles'!$H$25),\"\")))))","v":""},0,null,{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,BZ28*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=3,BZ28*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BZ28*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,BZ28*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=3,BZ28*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BZ28*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,CA28*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=3,CA28*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,CA28*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,CA28*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=3,CA28*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,CA28*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,(#REF!*(CB28+CC28)),IF('Active X Controls'!$C$9=3,(#REF!*(CB28+CC28)),IF('Active X Controls'!$C$9=4,(#REF!*(CB28+CC28)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,(#REF!*(CB28+CC28)),IF('Active X Controls'!$C$9=3,(#REF!*(CB28+CC28)),IF('Active X Controls'!$C$9=4,(#REF!*(CB28+CC28)),\"\")))))","v":""},0]
[null,"The model also excludes ineligible items.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,BQ29*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BQ29*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BQ29*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BQ29*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BQ29*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BQ29*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,BR29*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BR29*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,BR29*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BR29*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BR29*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,BR29*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,BS29*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BS29*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=4,BS29*($D$59/'System Hours and Miles'!$H$25),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BS29*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BS29*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=4,BS29*($D$59/'System Hours and Miles'!$H$25),\"\")))))","v":""},0,null,{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,BZ29*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=3,BZ29*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BZ29*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,BZ29*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=3,BZ29*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BZ29*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,CA29*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=3,CA29*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,CA29*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,CA29*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=3,CA29*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,CA29*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,(#REF!*(CB29+CC29)),IF('Active X Controls'!$C$9=3,(#REF!*(CB29+CC29)),IF('Active X Controls'!$C$9=4,(#REF!*(CB29+CC29)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,(#REF!*(CB29+CC29)),IF('Active X Controls'!$C$9=3,(#REF!*(CB29+CC29)),IF('Active X Controls'!$C$9=4,(#REF!*(CB29+CC29)),\"\")))))","v":""},0]
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Miles'!$AE$16)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BQ30*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BQ30*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BQ30*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,BR30*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BR30*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,BR30*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BR30*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BR30*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,BR30*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,BS30*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BS30*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=4,BS30*($D$59/'System Hours and Miles'!$H$25),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BS30*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BS30*($D$59/'System Hours and Miles'!$H$25),IF('Active X Controls'!$C$9=4,BS30*($D$59/'System Hours and Miles'!$H$25),\"\")))))","v":""},0,null,{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,BZ30*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=3,BZ30*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BZ30*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,BZ30*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=3,BZ30*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BZ30*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,CA30*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=3,CA30*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,CA30*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,CA30*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=3,CA30*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,CA30*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,(#REF!*(CB30+CC30)),IF('Active X Controls'!$C$9=3,(#REF!*(CB30+CC30)),IF('Active X Controls'!$C$9=4,(#REF!*(CB30+CC30)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,(#REF!*(CB30+CC30)),IF('Active X Controls'!$C$9=3,(#REF!*(CB30+CC30)),IF('Active X Controls'!$C$9=4,(#REF!*(CB30+CC30)),\"\")))))","v":""},0]
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Miles'!$AE$16)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BQ31*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BQ31*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),IF('Active X Controls'!$C$9=4,BQ31*(#REF!/('System Hours and Miles'!$AG$16-'System Hours and Miles'!$AE$16)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,BR31*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,BR31*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=4,BR31*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,BR31*(#REF!/('System Hours and Miles'!$AG$19-'System Hours and Miles'!$AE$19)),IF('Active X Controls'!$C$9=2,\"DR System 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[null,null,null,"Fixed Modes",null,"Demand Modes",null,"Single Mode Operations"]
[]
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[]
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[null,"Units",null,"Urban",null,"Rural",null,"Total"]
[]
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[]
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[]
[]
[]
[]
[]
[null,"Units",null,"Urban",null,"Rural",null,"Total"]
[]
[null,"Allocated Hours Expense",null,{"$f":"IF(F36=0,(('System Hours and Miles'!$U$16+'System Hours and Miles'!$W$16+'System Hours and Miles'!$Y$16)*$H$36),('System Hours and Miles'!$U$16+'System Hours and Miles'!$W$16+'System Hours and Miles'!$Y$16)*$H$36)","v":{"$error":"#VALUE!"}},null,{"$f":"IF(F36=0,(('System Hours and Miles'!$AA$16+'System Hours and Miles'!$AC$16+'System Hours and Miles'!$AE$16)*$H$36),(('System Hours and Miles'!$AA$16+'System Hours and Miles'!$AC$16+'System Hours and Miles'!$AE$16)*$F$36))","v":{"$error":"#VALUE!"}},null,{"$f":"D76+F76","v":{"$error":"#VALUE!"}}]
[]
[null,"Allocated Miles Expense",null,{"$f":"IF(F38=0,(('System Hours and Miles'!$U$19+'System Hours and Miles'!$W$19+'System Hours and Miles'!$Y$19)*$H$38),('System Hours and Miles'!$AA$19+'System Hours and Miles'!$AC$19+'System Hours and Miles'!$AE$19)*$H$38)","v":{"$error":"#VALUE!"}},null,{"$f":"IF(F38=0,(('System Hours and Miles'!$AA$19+'System Hours and Miles'!$AC$19+'System Hours and Miles'!$AE$19)*$H$38),(('System Hours and Miles'!$AA$19+'System Hours and Miles'!$AC$19+'System Hours and Miles'!$AE$19)*$F$38))","v":{"$error":"#VALUE!"}},null,{"$f":"D78+F78","v":{"$error":"#VALUE!"}}]
[]
[null,"Allocated Fixed Expenses",null,{"$f":"IF(F40=0,((D76+D78)*H40),99)","v":{"$error":"#VALUE!"}},null,{"$f":"IF(F40=0,((F76+F78)*H40),99)","v":{"$error":"#VALUE!"}},null,{"$f":"D80+F80","v":{"$error":"#VALUE!"}}]
[]
[null,"Sum",null,{"$f":"+SUM(D76,D78,D80)","v":{"$error":"#VALUE!"}},null,{"$f":"+SUM(F76,F78,F80)","v":{"$error":"#VALUE!"}},null,{"$f":"+SUM(H76,H78,H80)","v":{"$error":"#VALUE!"}}]
[]
[null,"Check:",null,null,null,null,null,{"$f":"F17","v":0}]
[]
[null,"Outcome:",null,null,null,null,null,{"$f":"IF((H84-H82)<>0,\"The model is not in balance.\",\"Model is in balance.\")","v":{"$error":"#VALUE!"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Total",null,"Urban",null,"Rural",null,"Total"]
[]
[]
[null,"Variable by Hour Shared Expenses",null,{"$f":"'Cost Computations'!$DX$259","v":0},null,{"$f":"IF(ISERROR(((('System Hours and Miles'!$H$16+'System Hours and Miles'!$J$16+'System Hours and Miles'!$L$16+'System Hours and Miles'!$U$16+'System Hours and Miles'!$W$16)/'System Hours and Miles'!$AG$16)*D98)),0,((('System Hours and Miles'!$H$16+'System Hours and Miles'!$J$16+'System Hours and Miles'!$L$16+'System Hours and Miles'!$U$16+'System Hours and Miles'!$W$16)/'System Hours and Miles'!$AG$16)*D98))","v":0},null,{"$f":"IF(ISERROR(((('System Hours and Miles'!$S$16+'System Hours and Miles'!$AA$16+'System Hours and Miles'!$AC$16)/'System Hours and Miles'!$AG$16)*D98)),0,((('System Hours and Miles'!$S$16+'System Hours and Miles'!$AA$16+'System Hours and Miles'!$AC$16)/'System Hours and Miles'!$AG$16)*D98))","v":0},null,{"$f":"F98+H98","v":0}]
[]
[null,"Variable by Mile Shared Expenses",null,{"$f":"'Cost Computations'!$DZ$259","v":0},null,{"$f":"IF(ISERROR(((('System Hours and Miles'!$H$19+'System Hours and Miles'!$J$19+'System Hours and Miles'!$L$19+'System Hours and Miles'!$U$19+'System Hours and Miles'!$W$19)/'System Hours and Miles'!$AG$19)*D100)),0,((('System Hours and Miles'!$H$19+'System Hours and Miles'!$J$19+'System Hours and Miles'!$L$19+'System Hours and Miles'!$U$19+'System Hours and Miles'!$W$19)/'System Hours and Miles'!$AG$19)*D100))","v":0},null,{"$f":"IF(ISERROR(((('System Hours and Miles'!$S$19+'System Hours and Miles'!$AA$19+'System Hours and Miles'!$AC$19)/'System Hours and Miles'!$AG$19)*D100)),0,((('System Hours and Miles'!$S$19+'System Hours and Miles'!$AA$19+'System Hours and Miles'!$AC$19)/'System Hours and Miles'!$AG$19)*D100))","v":0},null,{"$f":"F100+H100","v":0}]
[]
[null,"Fixed Shared Expenses",null,{"$f":"'Cost Computations'!$DV$259","v":0},null,{"$f":"IF(ISERROR((((F98+F100)/(J98+J100))*D102)),\"\",(((F98+F100)/(J98+J100))*D102))","v":""},null,{"$f":"IF(ISERROR((((H98+H100)/(J98+J100))*D102)),\"\",(((H98+H100)/(J98+J100))*D102))","v":""},null,{"$f":"IF(ISERROR(F102+H102),0,F102+H102)","v":0}]
[]
[null,"Sum",null,{"$f":"SUM(D98,D100,D102)","v":0},null,{"$f":"SUM(F98,F100,F102)","v":0},null,{"$f":"SUM(H98,H100,H102)","v":0},null,{"$f":"SUM(J98,J100,J102)","v":0}]
[]
[null,"Check:",null,null,null,null,null,null,null,{"$f":"Budget!$AJ$259","v":0}]
[]
[null,"Outcome:",null,null,null,null,null,null,null,{"$f":"IF((J106-J104)<>0,\"The model is not in balance.\",\"Model is in balance.\")","v":"Model is in balance."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Urban",null,null,null,null,null,"Rural"]
[]
[null,null,null,"Fixed",null,"Demand",null,"Total",null,"Fixed",null,"Demand",null,"Total"]
[]
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[]
[null,"Variable by Mile Shared Expenses",null,{"$f":"IF(ISERROR((('System Hours and Miles'!$H$19+'System Hours and Miles'!$J$19+'System Hours and Miles'!$L$196)*$D$38)),0,(('System Hours and Miles'!$H$19+'System Hours and Miles'!$J$19+'System Hours and Miles'!$L$196)*$D$38))","v":0},null,{"$f":"('System Hours and Miles'!$U$19+'System Hours and Miles'!$W$19+'System Hours and Miles'!$Y$19)*$F$38","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(D125,F125)","v":{"$error":"#VALUE!"}},null,{"$f":"IF(ISERROR((('System Hours and Miles'!$O$19+'System Hours and Miles'!$Q$19+'System Hours and Miles'!$S$19)*$D$38)),0,(('System Hours and Miles'!$Q$19+'System Hours and Miles'!$S$19)*$D$38))","v":0},null,{"$f":"('System Hours and Miles'!$AA$19+'System Hours and Miles'!$AC$19+'System Hours and Miles'!$AE$19)*$F$38","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(J125,L125)","v":{"$error":"#VALUE!"}}]
[]
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[]
[null,"Sum",null,{"$f":"SUM(D123:D128)","v":0},null,{"$f":"SUM(F123:F128)","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(H123:H128)","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(J123:J128)","v":0},null,{"$f":"SUM(L123:L128)","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(N123:N128)","v":{"$error":"#VALUE!"}}]
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[]
[null,"Subtotal",null,{"$f":"SUM(D129:D132)","v":0},null,{"$f":"SUM(F129:F132)","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(H129:H132)","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(J129:J132)","v":0},null,{"$f":"SUM(L129:L132)","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(N129:N132)","v":{"$error":"#VALUE!"}}]
[]
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[]
[null,"Outcome:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((N137-N135)<>0,\"The model is not in balance.\",\"Model is in balance.\")","v":{"$error":"#VALUE!"}}]

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[null,"NCDOT Urban/Rural Cost Allocation Model"]
[null,"Snapshot Scratch Sheet"]
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[null,null,null,"Rural",null,"Urban",null,"Total"]
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[]
[null,"Urban/Rural Vehicle Miles Allocation Model",null,{"$f":"(('System Hours and Miles'!$Q$19+'System Hours and Miles'!$S$19+'System Hours and Miles'!$W$19+'System Hours and Miles'!$AA$19+'System Hours and Miles'!$AC$19+'System Hours and Miles'!$AE$19)/'System Hours and Miles'!$AG$19)*('Budget Alternative'!$P$259)","v":{"$error":"#VALUE!"}},null,{"$f":"(('System Hours and Miles'!$H$19+'System Hours and Miles'!$J$19+'System Hours and Miles'!$L$19+'System Hours and Miles'!$U$19+'System Hours and Miles'!$Y$19)/'System Hours and Miles'!$AG$19)*('Budget Alternative'!$P$259)","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(D17:G17)","v":{"$error":"#VALUE!"}}]
[null,null,null,{"$f":"D17/H17","v":{"$error":"#VALUE!"}},null,{"$f":"F17/H17","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(D18:G18)","v":{"$error":"#VALUE!"}}]
[]
[null,"Urban/Rural Vehicle Hours Allocation Model",null,{"$f":"(('System Hours and Miles'!$Q$16+'System Hours and Miles'!$S$16+'System Hours and Miles'!$W$16+'System Hours and Miles'!$AA$16+'System Hours and Miles'!$AC$16+'System Hours and Miles'!$AE$16)/'System Hours and Miles'!$AG$16)*('Budget Alternative'!$P$259)","v":{"$error":"#VALUE!"}},null,{"$f":"(('System Hours and Miles'!$H$16+'System Hours and Miles'!$J$16+'System Hours and Miles'!$L$16+'System Hours and Miles'!$U$16+'System Hours and Miles'!$Y$16)/'System Hours and Miles'!$AG$16)*('Budget Alternative'!$P$259)","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(D20:G20)","v":{"$error":"#VALUE!"}}]
[null,null,null,{"$f":"D20/H20","v":{"$error":"#VALUE!"}},null,{"$f":"F20/H20","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(D21:G21)","v":{"$error":"#VALUE!"}}]
[]
[null,"Urban/Rural Unlinked Passenger Trips Allocation Model",null,{"$f":"(('System Hours and Miles'!$Q$22+'System Hours and Miles'!$S$22+'System Hours and Miles'!$W$22+'System Hours and Miles'!$AA$22+'System Hours and Miles'!$AC$22+'System Hours and Miles'!$AE$22)/'System Hours and Miles'!$AG$22)*('Budget Alternative'!$P$259)","v":{"$error":"#VALUE!"}},null,{"$f":"(('System Hours and Miles'!$H$22+'System Hours and Miles'!$J$22+'System Hours and Miles'!$L$22+'System Hours and Miles'!$U$22+'System Hours and Miles'!$Y$22)/'System Hours and Miles'!$AG$22)*('Budget Alternative'!$P$259)","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(D23:G23)","v":{"$error":"#VALUE!"}}]
[null,null,null,{"$f":"D23/H23","v":{"$error":"#VALUE!"}},null,{"$f":"F23/H23","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(D24:G24)","v":{"$error":"#VALUE!"}}]
[]
[]
[]
[null,"Selected Method"]
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["SystemName","DirectOp","PurchasedOP","FixedRoute","RouteDeviation","CommuterBus","DemandResponse","DemandResponseTaxi","FixedRoute","RouteDeviation","CommuterBus","DemandResponse","DemandResponseTaxi","FiscalYear","S5307Apport","S5307Cap","TripCounting","CapitalInflation","G100Inflation","G200Inflation","G300Inflation","G400Inflation","G600Inflation"]
["Alamance County Transportation Authority",true,false,false,false,false,true,false,false,false,false,true,false,"FY 2017",1099198,null,"We classify trips based on the x- and y- coordinates of the passenger's home address.",5,1.5,1.5,1.5,1.5,1.5]

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[null,"NCDOT Urban/Rural Cost Allocation Model"]
[null,"Enter Capital Budget Data"]
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[]
[null,"G510","OFFICE FURNITURE AND EQUIPMENT"]
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[]
[null,null,"G512","Office Equipment",null,null,null,null,null,0,null,{"$f":"H15*J15","v":0},null,null,null,null,null,null,null,{"$f":"IF($J15=0,0,(J15+(J15*'Info Data'!$AD$1)))","v":0},null,{"$f":"R15*T15","v":0},null,null,null,null,null,null,null,{"$f":"IF($J15=0,0,(T15+(T15*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB15*AD15","v":0},null,null,null,null,null,null,null,{"$f":"IF($J15=0,0,(AD15+(AD15*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL15*AN15","v":0},null,null,null,null,null,null,null,{"$f":"IF($J15=0,0,(AN15+(AN15*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV15*AX15","v":0}]
[]
[null,null,"G513","Audio Visual Equipment",null,null,null,null,null,0,null,{"$f":"H17*J17","v":0},null,null,null,null,null,null,null,{"$f":"IF($J17=0,0,(J17+(J17*'Info Data'!$AD$1)))","v":0},null,{"$f":"R17*T17","v":0},null,null,null,null,null,null,null,{"$f":"IF($J17=0,0,(T17+(T17*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB17*AD17","v":0},null,null,null,null,null,null,null,{"$f":"IF($J17=0,0,(AD17+(AD17*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL17*AN17","v":0},null,null,null,null,null,null,null,{"$f":"IF($J17=0,0,(AN17+(AN17*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV17*AX17","v":0}]
[]
[null,null,"G513","Micro Portable Projector/Laptop",null,null,null,null,null,0,null,{"$f":"H19*J19","v":0},null,null,null,null,null,null,null,{"$f":"IF($J19=0,0,(J19+(J19*'Info Data'!$AD$1)))","v":0},null,{"$f":"R19*T19","v":0},null,null,null,null,null,null,null,{"$f":"IF($J19=0,0,(T19+(T19*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB19*AD19","v":0},null,null,null,null,null,null,null,{"$f":"IF($J19=0,0,(AD19+(AD19*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL19*AN19","v":0},null,null,null,null,null,null,null,{"$f":"IF($J19=0,0,(AN19+(AN19*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV19*AX19","v":0}]
[]
[null,"G520","TECHNOLOGY"]
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[]
[null,null,"G522","Printers",null,null,null,null,null,0,null,{"$f":"H24*J24","v":0},null,null,null,null,null,null,null,{"$f":"IF($J24=0,0,(J24+(J24*'Info Data'!$AD$1)))","v":0},null,{"$f":"R24*T24","v":0},null,null,null,null,null,null,null,{"$f":"IF($J24=0,0,(T24+(T24*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB24*AD24","v":0},null,null,null,null,null,null,null,{"$f":"IF($J24=0,0,(AD24+(AD24*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL24*AN24","v":0},null,null,null,null,null,null,null,{"$f":"IF($J24=0,0,(AN24+(AN24*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV24*AX24","v":0}]
[]
[null,null,"G523","Computer Software",null,null,null,null,null,0,null,{"$f":"H26*J26","v":0},null,null,null,null,null,null,null,{"$f":"IF($J26=0,0,(J26+(J26*'Info Data'!$AD$1)))","v":0},null,{"$f":"R26*T26","v":0},null,null,null,null,null,null,null,{"$f":"IF($J26=0,0,(T26+(T26*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB26*AD26","v":0},null,null,null,null,null,null,null,{"$f":"IF($J26=0,0,(AD26+(AD26*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL26*AN26","v":0},null,null,null,null,null,null,null,{"$f":"IF($J26=0,0,(AN26+(AN26*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV26*AX26","v":0}]
[]
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[]
[null,null,"G525","Network Server",null,null,null,null,null,0,null,{"$f":"H30*J30","v":0},null,null,null,null,null,null,null,{"$f":"IF($J30=0,0,(J30+(J30*'Info Data'!$AD$1)))","v":0},null,{"$f":"R30*T30","v":0},null,null,null,null,null,null,null,{"$f":"IF($J30=0,0,(T30+(T30*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB30*AD30","v":0},null,null,null,null,null,null,null,{"$f":"IF($J30=0,0,(AD30+(AD30*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL30*AN30","v":0},null,null,null,null,null,null,null,{"$f":"IF($J30=0,0,(AN30+(AN30*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV30*AX30","v":0}]
[]
[null,null,"G526","Mobile Data Devices",null,null,null,null,null,0,null,{"$f":"H32*J32","v":0},null,null,null,null,null,null,null,{"$f":"IF($J32=0,0,(J32+(J32*'Info Data'!$AD$1)))","v":0},null,{"$f":"R32*T32","v":0},null,null,null,null,null,null,null,{"$f":"IF($J32=0,0,(T32+(T32*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB32*AD32","v":0},null,null,null,null,null,null,null,{"$f":"IF($J32=0,0,(AD32+(AD32*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL32*AN32","v":0},null,null,null,null,null,null,null,{"$f":"IF($J32=0,0,(AN32+(AN32*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV32*AX32","v":0}]
[]
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[null,null,"G528","Data Communication Device",null,null,null,null,null,0,null,{"$f":"H36*J36","v":0},null,null,null,null,null,null,null,{"$f":"IF($J36=0,0,(J36+(J36*'Info Data'!$AD$1)))","v":0},null,{"$f":"R36*T36","v":0},null,null,null,null,null,null,null,{"$f":"IF($J36=0,0,(T36+(T36*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB36*AD36","v":0},null,null,null,null,null,null,null,{"$f":"IF($J36=0,0,(AD36+(AD36*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL36*AN36","v":0},null,null,null,null,null,null,null,{"$f":"IF($J36=0,0,(AN36+(AN36*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV36*AX36","v":0}]
[]
[null,null,"G529","Other Technology",null,null,null,null,null,0,null,{"$f":"H38*J38","v":0},null,null,null,null,null,null,null,{"$f":"IF($J38=0,0,(J38+(J38*'Info Data'!$AD$1)))","v":0},null,{"$f":"R38*T38","v":0},null,null,null,null,null,null,null,{"$f":"IF($J38=0,0,(T38+(T38*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB38*AD38","v":0},null,null,null,null,null,null,null,{"$f":"IF($J38=0,0,(AD38+(AD38*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL38*AN38","v":0},null,null,null,null,null,null,null,{"$f":"IF($J38=0,0,(AN38+(AN38*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV38*AX38","v":0}]
[]
[null,"G530","NEW CONSTRUCTION AND LAND PURCHASE"]
[null,null,"G531","New Construction of Transit Facility",null,null,null,null,null,0,null,{"$f":"H41*J41","v":0},null,null,null,null,null,null,null,{"$f":"IF($J41=0,0,(J41+(J41*'Info Data'!$AD$1)))","v":0},null,{"$f":"R41*T41","v":0},null,null,null,null,null,null,null,{"$f":"IF($J41=0,0,(T41+(T41*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB41*AD41","v":0},null,null,null,null,null,null,null,{"$f":"IF($J41=0,0,(AD41+(AD41*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL41*AN41","v":0},null,null,null,null,null,null,null,{"$f":"IF($J41=0,0,(AN41+(AN41*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV41*AX41","v":0}]
[]
[null,null,"G532","Purchase of Modular Structure",null,null,null,null,null,0,null,{"$f":"H43*J43","v":0},null,null,null,null,null,null,null,{"$f":"IF($J43=0,0,(J43+(J43*'Info Data'!$AD$1)))","v":0},null,{"$f":"R43*T43","v":0},null,null,null,null,null,null,null,{"$f":"IF($J43=0,0,(T43+(T43*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB43*AD43","v":0},null,null,null,null,null,null,null,{"$f":"IF($J43=0,0,(AD43+(AD43*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL43*AN43","v":0},null,null,null,null,null,null,null,{"$f":"IF($J43=0,0,(AN43+(AN43*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV43*AX43","v":0}]
[]
[null,null,"G533","Legal Fees, Appraisal, Survey",null,null,null,null,null,0,null,{"$f":"H45*J45","v":0},null,null,null,null,null,null,null,{"$f":"IF($J45=0,0,(J45+(J45*'Info Data'!$AD$1)))","v":0},null,{"$f":"R45*T45","v":0},null,null,null,null,null,null,null,{"$f":"IF($J45=0,0,(T45+(T45*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB45*AD45","v":0},null,null,null,null,null,null,null,{"$f":"IF($J45=0,0,(AD45+(AD45*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL45*AN45","v":0},null,null,null,null,null,null,null,{"$f":"IF($J45=0,0,(AN45+(AN45*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV45*AX45","v":0}]
[]
[null,null,"G534","Needs Assessments/Environmental Study",null,null,null,null,null,0,null,{"$f":"H47*J47","v":0},null,null,null,null,null,null,null,{"$f":"IF($J47=0,0,(J47+(J47*'Info Data'!$AD$1)))","v":0},null,{"$f":"R47*T47","v":0},null,null,null,null,null,null,null,{"$f":"IF($J47=0,0,(T47+(T47*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB47*AD47","v":0},null,null,null,null,null,null,null,{"$f":"IF($J47=0,0,(AD47+(AD47*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL47*AN47","v":0},null,null,null,null,null,null,null,{"$f":"IF($J47=0,0,(AN47+(AN47*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV47*AX47","v":0}]
[]
[null,null,"G535","Land Acquisition",null,null,null,null,null,0,null,{"$f":"H49*J49","v":0},null,null,null,null,null,null,null,{"$f":"IF($J49=0,0,(J49+(J49*'Info Data'!$AD$1)))","v":0},null,{"$f":"R49*T49","v":0},null,null,null,null,null,null,null,{"$f":"IF($J49=0,0,(T49+(T49*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB49*AD49","v":0},null,null,null,null,null,null,null,{"$f":"IF($J49=0,0,(AD49+(AD49*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL49*AN49","v":0},null,null,null,null,null,null,null,{"$f":"IF($J49=0,0,(AN49+(AN49*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV49*AX49","v":0}]
[]
[null,null,"G536","Site Work/Grading",null,null,null,null,null,0,null,{"$f":"H51*J51","v":0},null,null,null,null,null,null,null,{"$f":"IF($J51=0,0,(J51+(J51*'Info Data'!$AD$1)))","v":0},null,{"$f":"R51*T51","v":0},null,null,null,null,null,null,null,{"$f":"IF($J51=0,0,(T51+(T51*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB51*AD51","v":0},null,null,null,null,null,null,null,{"$f":"IF($J51=0,0,(AD51+(AD51*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL51*AN51","v":0},null,null,null,null,null,null,null,{"$f":"IF($J51=0,0,(AN51+(AN51*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV51*AX51","v":0}]
[]
[null,null,"G537","Utility Work/Hook-Ups",null,null,null,null,null,0,null,{"$f":"H53*J53","v":0},null,null,null,null,null,null,null,{"$f":"IF($J53=0,0,(J53+(J53*'Info Data'!$AD$1)))","v":0},null,{"$f":"R53*T53","v":0},null,null,null,null,null,null,null,{"$f":"IF($J53=0,0,(T53+(T53*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB53*AD53","v":0},null,null,null,null,null,null,null,{"$f":"IF($J53=0,0,(AD53+(AD53*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL53*AN53","v":0},null,null,null,null,null,null,null,{"$f":"IF($J53=0,0,(AN53+(AN53*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV53*AX53","v":0}]
[]
[null,null,"G538","Fencing/Lighting",null,null,null,null,null,0,null,{"$f":"H55*J55","v":0},null,null,null,null,null,null,null,{"$f":"IF($J55=0,0,(J55+(J55*'Info Data'!$AD$1)))","v":0},null,{"$f":"R55*T55","v":0},null,null,null,null,null,null,null,{"$f":"IF($J55=0,0,(T55+(T55*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB55*AD55","v":0},null,null,null,null,null,null,null,{"$f":"IF($J55=0,0,(AD55+(AD55*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL55*AN55","v":0},null,null,null,null,null,null,null,{"$f":"IF($J55=0,0,(AN55+(AN55*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV55*AX55","v":0}]
[]
[null,null,"G539","Landscaping/Accessway/Signage",null,null,null,null,null,0,null,{"$f":"H57*J57","v":0},null,null,null,null,null,null,null,{"$f":"IF($J57=0,0,(J57+(J57*'Info Data'!$AD$1)))","v":0},null,{"$f":"R57*T57","v":0},null,null,null,null,null,null,null,{"$f":"IF($J57=0,0,(T57+(T57*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB57*AD57","v":0},null,null,null,null,null,null,null,{"$f":"IF($J57=0,0,(AD57+(AD57*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL57*AN57","v":0},null,null,null,null,null,null,null,{"$f":"IF($J57=0,0,(AN57+(AN57*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV57*AX57","v":0}]
[]
[null,"G540","REPLACEMENT MOTOR VEHICLES"]
[null,null,"G541","35  - 40 ft Transit Bus w/Lift",null,null,null,null,null,500000,null,{"$f":"H60*J60","v":0},null,null,null,null,null,null,null,{"$f":"IF($J60=0,0,(J60+(J60*'Info Data'!$AD$1)))","v":525000},null,{"$f":"R60*T60","v":0},null,null,null,null,null,null,null,{"$f":"IF($J60=0,0,(T60+(T60*'Info Data'!$AD$1)))","v":551250},null,{"$f":"AB60*AD60","v":0},null,null,null,null,null,null,null,{"$f":"IF($J60=0,0,(AD60+(AD60*'Info Data'!$AD$1)))","v":578812.5},null,{"$f":"AL60*AN60","v":0},null,null,null,null,null,null,null,{"$f":"IF($J60=0,0,(AN60+(AN60*'Info Data'!$AD$1)))","v":607753.125},null,{"$f":"AV60*AX60","v":0}]
[]
[null,null,null,"Alt - Hybrid Electric",null,null,null,null,null,250000,null,{"$f":"H62*J62","v":0},null,null,null,null,null,null,null,{"$f":"IF($J62=0,0,(J62+(J62*'Info Data'!$AD$1)))","v":262500},null,{"$f":"R62*T62","v":0},null,null,null,null,null,null,null,{"$f":"IF($J62=0,0,(T62+(T62*'Info Data'!$AD$1)))","v":275625},null,{"$f":"AB62*AD62","v":0},null,null,null,null,null,null,null,{"$f":"IF($J62=0,0,(AD62+(AD62*'Info Data'!$AD$1)))","v":289406.25},null,{"$f":"AL62*AN62","v":0},null,null,null,null,null,null,null,{"$f":"IF($J62=0,0,(AN62+(AN62*'Info Data'!$AD$1)))","v":303876.5625},null,{"$f":"AV62*AX62","v":0}]
[]
[null,null,"G542","30 - 35 Ft. Transit Bus w/Lift ",null,null,null,null,null,460000,null,{"$f":"H64*J64","v":0},null,null,null,null,null,null,null,{"$f":"IF($J64=0,0,(J64+(J64*'Info Data'!$AD$1)))","v":483000},null,{"$f":"R64*T64","v":0},null,null,null,null,null,null,null,{"$f":"IF($J64=0,0,(T64+(T64*'Info Data'!$AD$1)))","v":507150},null,{"$f":"AB64*AD64","v":0},null,null,null,null,null,null,null,{"$f":"IF($J64=0,0,(AD64+(AD64*'Info Data'!$AD$1)))","v":532507.5},null,{"$f":"AL64*AN64","v":0},null,null,null,null,null,null,null,{"$f":"IF($J64=0,0,(AN64+(AN64*'Info Data'!$AD$1)))","v":559132.875},null,{"$f":"AV64*AX64","v":0}]
[null,null,null,"Alt - Hybrid Electric",null,null,null,null,null,200000,null,{"$f":"H65*J65","v":0},null,null,null,null,null,null,null,{"$f":"IF($J65=0,0,(J65+(J65*'Info Data'!$AD$1)))","v":210000},null,{"$f":"R65*T65","v":0},null,null,null,null,null,null,null,{"$f":"IF($J65=0,0,(T65+(T65*'Info Data'!$AD$1)))","v":220500},null,{"$f":"AB65*AD65","v":0},null,null,null,null,null,null,null,{"$f":"IF($J65=0,0,(AD65+(AD65*'Info Data'!$AD$1)))","v":231525},null,{"$f":"AL65*AN65","v":0},null,null,null,null,null,null,null,{"$f":"IF($J65=0,0,(AN65+(AN65*'Info Data'!$AD$1)))","v":243101.25},null,{"$f":"AV65*AX65","v":0}]
[]
[null,null,"G543","20 ft. Light Transit Vehicle No Lift",null,null,null,null,null,53500,null,{"$f":"H67*J67","v":0},null,null,null,null,null,null,null,{"$f":"IF($J67=0,0,(J67+(J67*'Info Data'!$AD$1)))","v":56175},null,{"$f":"R67*T67","v":0},null,null,null,null,null,null,null,{"$f":"IF($J67=0,0,(T67+(T67*'Info Data'!$AD$1)))","v":58983.75},null,{"$f":"AB67*AD67","v":0},null,null,null,null,null,null,null,{"$f":"IF($J67=0,0,(AD67+(AD67*'Info Data'!$AD$1)))","v":61932.9375},null,{"$f":"AL67*AN67","v":0},null,null,null,null,null,null,null,{"$f":"IF($J67=0,0,(AN67+(AN67*'Info Data'!$AD$1)))","v":65029.584374999999},null,{"$f":"AV67*AX67","v":0}]
[]
[null,null,"G545","Raised Roof Van Conversion - No Lift",null,null,null,null,null,52500,null,{"$f":"H69*J69","v":0},null,null,null,null,null,null,null,{"$f":"IF($J69=0,0,(J69+(J69*'Info Data'!$AD$1)))","v":55125},null,{"$f":"R69*T69","v":0},null,null,null,null,null,null,null,{"$f":"IF($J69=0,0,(T69+(T69*'Info Data'!$AD$1)))","v":57881.25},null,{"$f":"AB69*AD69","v":0},null,null,null,null,null,null,null,{"$f":"IF($J69=0,0,(AD69+(AD69*'Info Data'!$AD$1)))","v":60775.3125},null,{"$f":"AL69*AN69","v":0},null,null,null,null,null,null,null,{"$f":"IF($J69=0,0,(AN69+(AN69*'Info Data'!$AD$1)))","v":63814.078125},null,{"$f":"AV69*AX69","v":0}]
[]
[null,null,"G546","20 Ft. Light Transit Vehicle w/Lift (Body-on-Chassis)",null,null,null,4,null,60000,null,{"$f":"H71*J71","v":240000},null,null,null,null,null,2,null,{"$f":"IF($J71=0,0,(J71+(J71*'Info Data'!$AD$1)))","v":63000},null,{"$f":"R71*T71","v":126000},null,null,null,null,null,null,null,{"$f":"IF($J71=0,0,(T71+(T71*'Info Data'!$AD$1)))","v":66150},null,{"$f":"AB71*AD71","v":0},null,null,null,null,null,1,null,{"$f":"IF($J71=0,0,(AD71+(AD71*'Info Data'!$AD$1)))","v":69457.5},null,{"$f":"AL71*AN71","v":69457.5},null,null,null,null,null,5,null,{"$f":"IF($J71=0,0,(AN71+(AN71*'Info Data'!$AD$1)))","v":72930.375},null,{"$f":"AV71*AX71","v":364651.875}]
[]
[null,null,"G547","25 Ft. Light Transit Vehicle (Body-on-Chassis)",null,null,null,null,null,70000,null,{"$f":"H73*J73","v":0},null,null,null,null,null,null,null,{"$f":"IF($J73=0,0,(J73+(J73*'Info Data'!$AD$1)))","v":73500},null,{"$f":"R73*T73","v":0},null,null,null,null,null,null,null,{"$f":"IF($J73=0,0,(T73+(T73*'Info Data'!$AD$1)))","v":77175},null,{"$f":"AB73*AD73","v":0},null,null,null,null,null,null,null,{"$f":"IF($J73=0,0,(AD73+(AD73*'Info Data'!$AD$1)))","v":81033.75},null,{"$f":"AL73*AN73","v":0},null,null,null,null,null,null,null,{"$f":"IF($J73=0,0,(AN73+(AN73*'Info Data'!$AD$1)))","v":85085.4375},null,{"$f":"AV73*AX73","v":0}]
[]
[null,null,"G548","Raised Roof Van w/Lift ",null,null,null,null,null,61000,null,{"$f":"H75*J75","v":0},null,null,null,null,null,null,null,{"$f":"IF($J75=0,0,(J75+(J75*'Info Data'!$AD$1)))","v":64050},null,{"$f":"R75*T75","v":0},null,null,null,null,null,null,null,{"$f":"IF($J75=0,0,(T75+(T75*'Info Data'!$AD$1)))","v":67252.5},null,{"$f":"AB75*AD75","v":0},null,null,null,null,null,null,null,{"$f":"IF($J75=0,0,(AD75+(AD75*'Info Data'!$AD$1)))","v":70615.125},null,{"$f":"AL75*AN75","v":0},null,null,null,null,null,null,null,{"$f":"IF($J75=0,0,(AN75+(AN75*'Info Data'!$AD$1)))","v":74145.881250000006},null,{"$f":"AV75*AX75","v":0}]
[]
[null,"G550","OTHER EQUIPMENT"]
[null,null,"G551","Vehicle Spare Parts",null,null,null,null,null,0,null,{"$f":"H78*J78","v":0},null,null,null,null,null,null,null,{"$f":"IF($J78=0,0,(J78+(J78*'Info Data'!$AD$1)))","v":0},null,{"$f":"R78*T78","v":0},null,null,null,null,null,null,null,{"$f":"IF($J78=0,0,(T78+(T78*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB78*AD78","v":0},null,null,null,null,null,null,null,{"$f":"IF($J78=0,0,(AD78+(AD78*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL78*AN78","v":0},null,null,null,null,null,null,null,{"$f":"IF($J78=0,0,(AN78+(AN78*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV78*AX78","v":0}]
[]
[null,null,"G552","Shop Equipment",null,null,null,null,null,0,null,{"$f":"H80*J80","v":0},null,null,null,null,null,null,null,{"$f":"IF($J80=0,0,(J80+(J80*'Info Data'!$AD$1)))","v":0},null,{"$f":"R80*T80","v":0},null,null,null,null,null,null,null,{"$f":"IF($J80=0,0,(T80+(T80*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB80*AD80","v":0},null,null,null,null,null,null,null,{"$f":"IF($J80=0,0,(AD80+(AD80*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL80*AN80","v":0},null,null,null,null,null,null,null,{"$f":"IF($J80=0,0,(AN80+(AN80*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV80*AX80","v":0}]
[]
[null,null,"G553","Repeater Station",null,null,null,null,null,0,null,{"$f":"H82*J82","v":0},null,null,null,null,null,null,null,{"$f":"IF($J82=0,0,(J82+(J82*'Info Data'!$AD$1)))","v":0},null,{"$f":"R82*T82","v":0},null,null,null,null,null,null,null,{"$f":"IF($J82=0,0,(T82+(T82*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB82*AD82","v":0},null,null,null,null,null,null,null,{"$f":"IF($J82=0,0,(AD82+(AD82*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL82*AN82","v":0},null,null,null,null,null,null,null,{"$f":"IF($J82=0,0,(AN82+(AN82*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV82*AX82","v":0}]
[]
[null,null,"G554","Radio Base Station",null,null,null,2,null,840,null,{"$f":"H84*J84","v":1680},null,null,null,null,null,2,null,850,null,{"$f":"R84*T84","v":1700},null,null,null,null,null,null,null,{"$f":"IF($J84=0,0,(T84+(T84*'Info Data'!$AD$1)))","v":892.5},null,{"$f":"AB84*AD84","v":0},null,null,null,null,null,1,null,850,null,{"$f":"AL84*AN84","v":850},null,null,null,null,null,5,null,875,null,{"$f":"AV84*AX84","v":4375}]
[]
[null,null,"G555","Radio Unit (Mobile or Handhelds)",null,null,null,null,null,0,null,{"$f":"H86*J86","v":0},null,null,null,null,null,null,null,{"$f":"IF($J86=0,0,(J86+(J86*'Info Data'!$AD$1)))","v":0},null,{"$f":"R86*T86","v":0},null,null,null,null,null,null,null,{"$f":"IF($J86=0,0,(T86+(T86*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB86*AD86","v":0},null,null,null,null,null,null,null,{"$f":"IF($J86=0,0,(AD86+(AD86*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL86*AN86","v":0},null,null,null,null,null,null,null,{"$f":"IF($J86=0,0,(AN86+(AN86*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV86*AX86","v":0}]
[]
[null,null,"G556","Telephone Equipment",null,null,null,null,null,0,null,{"$f":"H88*J88","v":0},null,null,null,null,null,null,null,{"$f":"IF($J88=0,0,(J88+(J88*'Info Data'!$AD$1)))","v":0},null,{"$f":"R88*T88","v":0},null,null,null,null,null,null,null,{"$f":"IF($J88=0,0,(T88+(T88*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB88*AD88","v":0},null,null,null,null,null,null,null,{"$f":"IF($J88=0,0,(AD88+(AD88*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL88*AN88","v":0},null,null,null,null,null,null,null,{"$f":"IF($J88=0,0,(AN88+(AN88*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV88*AX88","v":0}]
[]
[null,null,"G557","Farebox",null,null,null,null,null,0,null,{"$f":"H90*J90","v":0},null,null,null,null,null,null,null,{"$f":"IF($J90=0,0,(J90+(J90*'Info Data'!$AD$1)))","v":0},null,{"$f":"R90*T90","v":0},null,null,null,null,null,null,null,{"$f":"IF($J90=0,0,(T90+(T90*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB90*AD90","v":0},null,null,null,null,null,null,null,{"$f":"IF($J90=0,0,(AD90+(AD90*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL90*AN90","v":0},null,null,null,null,null,null,null,{"$f":"IF($J90=0,0,(AN90+(AN90*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV90*AX90","v":0}]
[]
[null,null,"G558","Telephone System",null,null,null,null,null,0,null,{"$f":"H92*J92","v":0},null,null,null,null,null,null,null,{"$f":"IF($J92=0,0,(J92+(J92*'Info Data'!$AD$1)))","v":0},null,{"$f":"R92*T92","v":0},null,null,null,null,null,null,null,{"$f":"IF($J92=0,0,(T92+(T92*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB92*AD92","v":0},null,null,null,null,null,null,null,{"$f":"IF($J92=0,0,(AD92+(AD92*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL92*AN92","v":0},null,null,null,null,null,null,null,{"$f":"IF($J92=0,0,(AN92+(AN92*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV92*AX92","v":0}]
[]
[null,null,"G559","Other Equipment",null,null,null,null,null,0,null,{"$f":"H94*J94","v":0},null,null,null,null,null,null,null,{"$f":"IF($J94=0,0,(J94+(J94*'Info Data'!$AD$1)))","v":0},null,{"$f":"R94*T94","v":0},null,null,null,null,null,null,null,{"$f":"IF($J94=0,0,(T94+(T94*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB94*AD94","v":0},null,null,null,null,null,null,null,{"$f":"IF($J94=0,0,(AD94+(AD94*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL94*AN94","v":0},null,null,null,null,null,null,null,{"$f":"IF($J94=0,0,(AN94+(AN94*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV94*AX94","v":0}]
[]
[null,"G560","MOTOR VEHICLE FOR EXPANSION OF SERVICES"]
[null,null,"G561","35  - 40 ft Transit Bus w/Lift",null,null,null,null,null,500000,null,{"$f":"H97*J97","v":0},null,null,null,null,null,null,null,{"$f":"IF($J97=0,0,(J97+(J97*'Info Data'!$AD$1)))","v":525000},null,{"$f":"R97*T97","v":0},null,null,null,null,null,null,null,{"$f":"IF($J97=0,0,(T97+(T97*'Info Data'!$AD$1)))","v":551250},null,{"$f":"AB97*AD97","v":0},null,null,null,null,null,null,null,{"$f":"IF($J97=0,0,(AD97+(AD97*'Info Data'!$AD$1)))","v":578812.5},null,{"$f":"AL97*AN97","v":0},null,null,null,null,null,null,null,{"$f":"IF($J97=0,0,(AN97+(AN97*'Info Data'!$AD$1)))","v":607753.125},null,{"$f":"AV97*AX97","v":0}]
[]
[null,null,null,"Alt - Hybrid Electric",null,null,null,null,null,250000,null,{"$f":"H99*J99","v":0},null,null,null,null,null,null,null,{"$f":"IF($J99=0,0,(J99+(J99*'Info Data'!$AD$1)))","v":262500},null,{"$f":"R99*T99","v":0},null,null,null,null,null,null,null,{"$f":"IF($J99=0,0,(T99+(T99*'Info Data'!$AD$1)))","v":275625},null,{"$f":"AB99*AD99","v":0},null,null,null,null,null,null,null,{"$f":"IF($J99=0,0,(AD99+(AD99*'Info Data'!$AD$1)))","v":289406.25},null,{"$f":"AL99*AN99","v":0},null,null,null,null,null,null,null,{"$f":"IF($J99=0,0,(AN99+(AN99*'Info Data'!$AD$1)))","v":303876.5625},null,{"$f":"AV99*AX99","v":0}]
[]
[null,null,"G562","30 - 35 Ft. Transit Bus w/Lift ",null,null,null,null,null,460000,null,{"$f":"H101*J101","v":0},null,null,null,null,null,null,null,{"$f":"IF($J101=0,0,(J101+(J101*'Info Data'!$AD$1)))","v":483000},null,{"$f":"R101*T101","v":0},null,null,null,null,null,null,null,{"$f":"IF($J101=0,0,(T101+(T101*'Info Data'!$AD$1)))","v":507150},null,{"$f":"AB101*AD101","v":0},null,null,null,null,null,null,null,{"$f":"IF($J101=0,0,(AD101+(AD101*'Info Data'!$AD$1)))","v":532507.5},null,{"$f":"AL101*AN101","v":0},null,null,null,null,null,null,null,{"$f":"IF($J101=0,0,(AN101+(AN101*'Info Data'!$AD$1)))","v":559132.875},null,{"$f":"AV101*AX101","v":0}]
[]
[null,null,null,"Alt - Hybrid Electric",null,null,null,null,null,200000,null,{"$f":"H103*J103","v":0},null,null,null,null,null,null,null,{"$f":"IF($J103=0,0,(J103+(J103*'Info Data'!$AD$1)))","v":210000},null,{"$f":"R103*T103","v":0},null,null,null,null,null,null,null,{"$f":"IF($J103=0,0,(T103+(T103*'Info Data'!$AD$1)))","v":220500},null,{"$f":"AB103*AD103","v":0},null,null,null,null,null,null,null,{"$f":"IF($J103=0,0,(AD103+(AD103*'Info Data'!$AD$1)))","v":231525},null,{"$f":"AL103*AN103","v":0},null,null,null,null,null,null,null,{"$f":"IF($J103=0,0,(AN103+(AN103*'Info Data'!$AD$1)))","v":243101.25},null,{"$f":"AV103*AX103","v":0}]
[]
[null,null,"G563","20 ft. Light Transit Vehicle No Lift",null,null,null,null,null,53500,null,{"$f":"H105*J105","v":0},null,null,null,null,null,null,null,{"$f":"IF($J105=0,0,(J105+(J105*'Info Data'!$AD$1)))","v":56175},null,{"$f":"R105*T105","v":0},null,null,null,null,null,null,null,{"$f":"IF($J105=0,0,(T105+(T105*'Info Data'!$AD$1)))","v":58983.75},null,{"$f":"AB105*AD105","v":0},null,null,null,null,null,null,null,{"$f":"IF($J105=0,0,(AD105+(AD105*'Info Data'!$AD$1)))","v":61932.9375},null,{"$f":"AL105*AN105","v":0},null,null,null,null,null,null,null,{"$f":"IF($J105=0,0,(AN105+(AN105*'Info Data'!$AD$1)))","v":65029.584374999999},null,{"$f":"AV105*AX105","v":0}]
[]
[null,null,"G565","Raised Roof Van Conversion - No Lift",null,null,null,null,null,52500,null,{"$f":"H107*J107","v":0},null,null,null,null,null,null,null,{"$f":"IF($J107=0,0,(J107+(J107*'Info Data'!$AD$1)))","v":55125},null,{"$f":"R107*T107","v":0},null,null,null,null,null,null,null,{"$f":"IF($J107=0,0,(T107+(T107*'Info Data'!$AD$1)))","v":57881.25},null,{"$f":"AB107*AD107","v":0},null,null,null,null,null,null,null,{"$f":"IF($J107=0,0,(AD107+(AD107*'Info Data'!$AD$1)))","v":60775.3125},null,{"$f":"AL107*AN107","v":0},null,null,null,null,null,null,null,{"$f":"IF($J107=0,0,(AN107+(AN107*'Info Data'!$AD$1)))","v":63814.078125},null,{"$f":"AV107*AX107","v":0}]
[]
[null,null,"G566","20 Ft. Light Transit Vehicle w/Lift (Body-on-Chassis)",null,null,null,null,null,60000,null,{"$f":"H109*J109","v":0},null,null,null,null,null,null,null,{"$f":"IF($J109=0,0,(J109+(J109*'Info Data'!$AD$1)))","v":63000},null,{"$f":"R109*T109","v":0},null,null,null,null,null,null,null,{"$f":"IF($J109=0,0,(T109+(T109*'Info Data'!$AD$1)))","v":66150},null,{"$f":"AB109*AD109","v":0},null,null,null,null,null,null,null,{"$f":"IF($J109=0,0,(AD109+(AD109*'Info Data'!$AD$1)))","v":69457.5},null,{"$f":"AL109*AN109","v":0},null,null,null,null,null,null,null,{"$f":"IF($J109=0,0,(AN109+(AN109*'Info Data'!$AD$1)))","v":72930.375},null,{"$f":"AV109*AX109","v":0}]
[]
[null,null,"G567","25 Ft. Light Transit Vehicle (Body-on-Chassis)",null,null,null,null,null,70000,null,{"$f":"H111*J111","v":0},null,null,null,null,null,null,null,{"$f":"IF($J111=0,0,(J111+(J111*'Info Data'!$AD$1)))","v":73500},null,{"$f":"R111*T111","v":0},null,null,null,null,null,null,null,{"$f":"IF($J111=0,0,(T111+(T111*'Info Data'!$AD$1)))","v":77175},null,{"$f":"AB111*AD111","v":0},null,null,null,null,null,null,null,{"$f":"IF($J111=0,0,(AD111+(AD111*'Info Data'!$AD$1)))","v":81033.75},null,{"$f":"AL111*AN111","v":0},null,null,null,null,null,null,null,{"$f":"IF($J111=0,0,(AN111+(AN111*'Info Data'!$AD$1)))","v":85085.4375},null,{"$f":"AV111*AX111","v":0}]
[]
[null,null,"G568","Raised Roof Van w/Lift ",null,null,null,null,null,61000,null,{"$f":"H113*J113","v":0},null,null,null,null,null,null,null,{"$f":"IF($J113=0,0,(J113+(J113*'Info Data'!$AD$1)))","v":64050},null,{"$f":"R113*T113","v":0},null,null,null,null,null,null,null,{"$f":"IF($J113=0,0,(T113+(T113*'Info Data'!$AD$1)))","v":67252.5},null,{"$f":"AB113*AD113","v":0},null,null,null,null,null,null,null,{"$f":"IF($J113=0,0,(AD113+(AD113*'Info Data'!$AD$1)))","v":70615.125},null,{"$f":"AL113*AN113","v":0},null,null,null,null,null,null,null,{"$f":"IF($J113=0,0,(AN113+(AN113*'Info Data'!$AD$1)))","v":74145.881250000006},null,{"$f":"AV113*AX113","v":0}]
[]
[null,"G570","OTHER MOTOR VEHICLES"]
[null,null,"G571","Minivan/Crossover",null,null,null,1,null,29000,null,{"$f":"H116*J116","v":29000},null,null,null,null,null,null,null,{"$f":"IF($J116=0,0,(J116+(J116*'Info Data'!$AD$1)))","v":30450},null,{"$f":"R116*T116","v":0},null,null,null,null,null,null,null,{"$f":"IF($J116=0,0,(T116+(T116*'Info Data'!$AD$1)))","v":31972.5},null,{"$f":"AB116*AD116","v":0},null,null,null,null,null,null,null,{"$f":"IF($J116=0,0,(AD116+(AD116*'Info Data'!$AD$1)))","v":33571.125},null,{"$f":"AL116*AN116","v":0},null,null,null,null,null,null,null,{"$f":"IF($J116=0,0,(AN116+(AN116*'Info Data'!$AD$1)))","v":35249.681250000001},null,{"$f":"AV116*AX116","v":0}]
[null,null,null,"Option - ADA Add-On",null,null,null,1,null,16000,null,{"$f":"H117*J117","v":16000},null,null,null,null,null,null,null,{"$f":"IF($J117=0,0,(J117+(J117*'Info Data'!$AD$1)))","v":16800},null,{"$f":"R117*T117","v":0},null,null,null,null,null,null,null,{"$f":"IF($J117=0,0,(T117+(T117*'Info Data'!$AD$1)))","v":17640},null,{"$f":"AB117*AD117","v":0},null,null,null,null,null,null,null,{"$f":"IF($J117=0,0,(AD117+(AD117*'Info Data'!$AD$1)))","v":18522},null,{"$f":"AL117*AN117","v":0},null,null,null,null,null,null,null,{"$f":"IF($J117=0,0,(AN117+(AN117*'Info Data'!$AD$1)))","v":19448.099999999999},null,{"$f":"AV117*AX117","v":0}]
[]
[null,null,"G571","Support Vehicle",null,null,null,null,null,40000,null,{"$f":"H119*J119","v":0},null,null,null,null,null,null,null,{"$f":"IF($J119=0,0,(J119+(J119*'Info Data'!$AD$1)))","v":42000},null,{"$f":"R119*T119","v":0},null,null,null,null,null,null,null,{"$f":"IF($J119=0,0,(T119+(T119*'Info Data'!$AD$1)))","v":44100},null,{"$f":"AB119*AD119","v":0},null,null,null,null,null,null,null,{"$f":"IF($J119=0,0,(AD119+(AD119*'Info Data'!$AD$1)))","v":46305},null,{"$f":"AL119*AN119","v":0},null,null,null,null,null,null,null,{"$f":"IF($J119=0,0,(AN119+(AN119*'Info Data'!$AD$1)))","v":48620.25},null,{"$f":"AV119*AX119","v":0}]
[]
[null,null,"G575","28 Ft. Light Transit Vehicle w/Lift (Body-on-Chassis)",null,null,null,null,null,91000,null,{"$f":"H121*J121","v":0},null,null,null,null,null,null,null,{"$f":"IF($J121=0,0,(J121+(J121*'Info Data'!$AD$1)))","v":95550},null,{"$f":"R121*T121","v":0},null,null,null,null,null,null,null,{"$f":"IF($J121=0,0,(T121+(T121*'Info Data'!$AD$1)))","v":100327.5},null,{"$f":"AB121*AD121","v":0},null,null,null,null,null,null,null,{"$f":"IF($J121=0,0,(AD121+(AD121*'Info Data'!$AD$1)))","v":105343.875},null,{"$f":"AL121*AN121","v":0},null,null,null,null,null,null,null,{"$f":"IF($J121=0,0,(AN121+(AN121*'Info Data'!$AD$1)))","v":110611.06875000001},null,{"$f":"AV121*AX121","v":0}]
[]
[null,null,"G576","22 Ft. Light Transit Vehicle w/Lift (Body-on-Chassis)",null,null,null,null,null,64500,null,{"$f":"H123*J123","v":0},null,null,null,null,null,null,null,{"$f":"IF($J123=0,0,(J123+(J123*'Info Data'!$AD$1)))","v":67725},null,{"$f":"R123*T123","v":0},null,null,null,null,null,null,null,{"$f":"IF($J123=0,0,(T123+(T123*'Info Data'!$AD$1)))","v":71111.25},null,{"$f":"AB123*AD123","v":0},null,null,null,null,null,null,null,{"$f":"IF($J123=0,0,(AD123+(AD123*'Info Data'!$AD$1)))","v":74666.8125},null,{"$f":"AL123*AN123","v":0},null,null,null,null,null,null,null,{"$f":"IF($J123=0,0,(AN123+(AN123*'Info Data'!$AD$1)))","v":78400.153124999997},null,{"$f":"AV123*AX123","v":0}]
[]
[null,"G580","FACILITY ACQUISITION AND IMPROVEMENTS"]
[null,null,"G581","Construction/Project Management Services",null,null,null,null,null,0,null,{"$f":"H126*J126","v":0},null,null,null,null,null,null,null,{"$f":"IF($J126=0,0,(J126+(J126*'Info Data'!$AD$1)))","v":0},null,{"$f":"R126*T126","v":0},null,null,null,null,null,null,null,{"$f":"IF($J126=0,0,(T126+(T126*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB126*AD126","v":0},null,null,null,null,null,null,null,{"$f":"IF($J126=0,0,(AD126+(AD126*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL126*AN126","v":0},null,null,null,null,null,null,null,{"$f":"IF($J126=0,0,(AN126+(AN126*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV126*AX126","v":0}]
[]
[null,null,"G582","Facility Acquisition",null,null,null,null,null,0,null,{"$f":"H128*J128","v":0},null,null,null,null,null,null,null,{"$f":"IF($J128=0,0,(J128+(J128*'Info Data'!$AD$1)))","v":0},null,{"$f":"R128*T128","v":0},null,null,null,null,null,null,null,{"$f":"IF($J128=0,0,(T128+(T128*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB128*AD128","v":0},null,null,null,null,null,null,null,{"$f":"IF($J128=0,0,(AD128+(AD128*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL128*AN128","v":0},null,null,null,null,null,null,null,{"$f":"IF($J128=0,0,(AN128+(AN128*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV128*AX128","v":0}]
[]
[null,null,"G583","Bus Stop Shelters/Benches",null,null,null,null,null,0,null,{"$f":"H130*J130","v":0},null,null,null,null,null,null,null,{"$f":"IF($J130=0,0,(J130+(J130*'Info Data'!$AD$1)))","v":0},null,{"$f":"R130*T130","v":0},null,null,null,null,null,null,null,{"$f":"IF($J130=0,0,(T130+(T130*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB130*AD130","v":0},null,null,null,null,null,null,null,{"$f":"IF($J130=0,0,(AD130+(AD130*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL130*AN130","v":0},null,null,null,null,null,null,null,{"$f":"IF($J130=0,0,(AN130+(AN130*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV130*AX130","v":0}]
[]
[null,null,"G584","Park and Ride Lots",null,null,null,null,null,0,null,{"$f":"H132*J132","v":0},null,null,null,null,null,null,null,{"$f":"IF($J132=0,0,(J132+(J132*'Info Data'!$AD$1)))","v":0},null,{"$f":"R132*T132","v":0},null,null,null,null,null,null,null,{"$f":"IF($J132=0,0,(T132+(T132*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB132*AD132","v":0},null,null,null,null,null,null,null,{"$f":"IF($J132=0,0,(AD132+(AD132*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL132*AN132","v":0},null,null,null,null,null,null,null,{"$f":"IF($J132=0,0,(AN132+(AN132*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV132*AX132","v":0}]
[]
[null,null,"G585","Bus Stop Signs",null,null,null,null,null,0,null,{"$f":"H134*J134","v":0},null,null,null,null,null,null,null,{"$f":"IF($J134=0,0,(J134+(J134*'Info Data'!$AD$1)))","v":0},null,{"$f":"R134*T134","v":0},null,null,null,null,null,null,null,{"$f":"IF($J134=0,0,(T134+(T134*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB134*AD134","v":0},null,null,null,null,null,null,null,{"$f":"IF($J134=0,0,(AD134+(AD134*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL134*AN134","v":0},null,null,null,null,null,null,null,{"$f":"IF($J134=0,0,(AN134+(AN134*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV134*AX134","v":0}]
[]
[null,null,"G586","Building Security/Surveillance Equipment",null,null,null,null,null,0,null,{"$f":"H136*J136","v":0},null,null,null,null,null,null,null,{"$f":"IF($J136=0,0,(J136+(J136*'Info Data'!$AD$1)))","v":0},null,{"$f":"R136*T136","v":0},null,null,null,null,null,null,null,{"$f":"IF($J136=0,0,(T136+(T136*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB136*AD136","v":0},null,null,null,null,null,null,null,{"$f":"IF($J136=0,0,(AD136+(AD136*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL136*AN136","v":0},null,null,null,null,null,null,null,{"$f":"IF($J136=0,0,(AN136+(AN136*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV136*AX136","v":0}]
[]
[null,null,"G587","Paving/Resurfacing",null,null,null,null,null,0,null,{"$f":"H138*J138","v":0},null,null,null,null,null,null,null,{"$f":"IF($J138=0,0,(J138+(J138*'Info Data'!$AD$1)))","v":0},null,{"$f":"R138*T138","v":0},null,null,null,null,null,null,null,{"$f":"IF($J138=0,0,(T138+(T138*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB138*AD138","v":0},null,null,null,null,null,null,null,{"$f":"IF($J138=0,0,(AD138+(AD138*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL138*AN138","v":0},null,null,null,null,null,null,null,{"$f":"IF($J138=0,0,(AN138+(AN138*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV138*AX138","v":0}]
[]
[null,null,"G588","Engineering/Design Services",null,null,null,null,null,0,null,{"$f":"H140*J140","v":0},null,null,null,null,null,null,null,{"$f":"IF($J140=0,0,(J140+(J140*'Info Data'!$AD$1)))","v":0},null,{"$f":"R140*T140","v":0},null,null,null,null,null,null,null,{"$f":"IF($J140=0,0,(T140+(T140*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB140*AD140","v":0},null,null,null,null,null,null,null,{"$f":"IF($J140=0,0,(AD140+(AD140*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL140*AN140","v":0},null,null,null,null,null,null,null,{"$f":"IF($J140=0,0,(AN140+(AN140*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV140*AX140","v":0}]
[]
[null,null,"G589","Facility Improvements",null,null,null,null,null,0,null,{"$f":"H142*J142","v":0},null,null,null,null,null,null,null,{"$f":"IF($J142=0,0,(J142+(J142*'Info Data'!$AD$1)))","v":0},null,{"$f":"R142*T142","v":0},null,null,null,null,null,null,null,{"$f":"IF($J142=0,0,(T142+(T142*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB142*AD142","v":0},null,null,null,null,null,null,null,{"$f":"IF($J142=0,0,(AD142+(AD142*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL142*AN142","v":0},null,null,null,null,null,null,null,{"$f":"IF($J142=0,0,(AN142+(AN142*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV142*AX142","v":0}]
[]
[null,"G590","OTHER EQUIPMENT"]
[null,null,"G591","Vehicle Lettering and Logos",null,null,null,null,null,0,null,{"$f":"H145*J145","v":0},null,null,null,null,null,null,null,{"$f":"IF($J145=0,0,(J145+(J145*'Info Data'!$AD$1)))","v":0},null,{"$f":"R145*T145","v":0},null,null,null,null,null,null,null,{"$f":"IF($J145=0,0,(T145+(T145*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB145*AD145","v":0},null,null,null,null,null,null,null,{"$f":"IF($J145=0,0,(AD145+(AD145*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL145*AN145","v":0},null,null,null,null,null,null,null,{"$f":"IF($J145=0,0,(AN145+(AN145*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV145*AX145","v":0}]
[]
[null,null,"G594","Vehicle Lease",null,null,null,null,null,0,null,{"$f":"H147*J147","v":0},null,null,null,null,null,null,null,{"$f":"IF($J147=0,0,(J147+(J147*'Info Data'!$AD$1)))","v":0},null,{"$f":"R147*T147","v":0},null,null,null,null,null,null,null,{"$f":"IF($J147=0,0,(T147+(T147*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB147*AD147","v":0},null,null,null,null,null,null,null,{"$f":"IF($J147=0,0,(AD147+(AD147*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL147*AN147","v":0},null,null,null,null,null,null,null,{"$f":"IF($J147=0,0,(AN147+(AN147*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV147*AX147","v":0}]
[]
[null,null,"G595","Other Transit Vehicle (Not Otherwise Identified)",null,null,null,null,null,0,null,{"$f":"H149*J149","v":0},null,null,null,null,null,null,null,{"$f":"IF($J149=0,0,(J149+(J149*'Info Data'!$AD$1)))","v":0},null,{"$f":"R149*T149","v":0},null,null,null,null,null,null,null,{"$f":"IF($J149=0,0,(T149+(T149*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB149*AD149","v":0},null,null,null,null,null,null,null,{"$f":"IF($J149=0,0,(AD149+(AD149*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL149*AN149","v":0},null,null,null,null,null,null,null,{"$f":"IF($J149=0,0,(AN149+(AN149*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV149*AX149","v":0}]
[]
[null,null,"G596","Vehicle Security/Surveillance Equipment",null,null,null,null,null,0,null,{"$f":"H151*J151","v":0},null,null,null,null,null,null,null,{"$f":"IF($J151=0,0,(J151+(J151*'Info Data'!$AD$1)))","v":0},null,{"$f":"R151*T151","v":0},null,null,null,null,null,null,null,{"$f":"IF($J151=0,0,(T151+(T151*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB151*AD151","v":0},null,null,null,null,null,null,null,{"$f":"IF($J151=0,0,(AD151+(AD151*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL151*AN151","v":0},null,null,null,null,null,null,null,{"$f":"IF($J151=0,0,(AN151+(AN151*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV151*AX151","v":0}]
[]
[null,null,"G597","Contingency (Reserved for Construction Projects)",null,null,null,null,null,0,null,{"$f":"H153*J153","v":0},null,null,null,null,null,null,null,{"$f":"IF($J153=0,0,(J153+(J153*'Info Data'!$AD$1)))","v":0},null,{"$f":"R153*T153","v":0},null,null,null,null,null,null,null,{"$f":"IF($J153=0,0,(T153+(T153*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB153*AD153","v":0},null,null,null,null,null,null,null,{"$f":"IF($J153=0,0,(AD153+(AD153*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL153*AN153","v":0},null,null,null,null,null,null,null,{"$f":"IF($J153=0,0,(AN153+(AN153*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV153*AX153","v":0}]
[]
[null,null,"G590","Other Capital",null,null,null,null,null,0,null,{"$f":"H155*J155","v":0},null,null,null,null,null,null,null,{"$f":"IF($J155=0,0,(J155+(J155*'Info Data'!$AD$1)))","v":0},null,{"$f":"R155*T155","v":0},null,null,null,null,null,null,null,{"$f":"IF($J155=0,0,(T155+(T155*'Info Data'!$AD$1)))","v":0},null,{"$f":"AB155*AD155","v":0},null,null,null,null,null,null,null,{"$f":"IF($J155=0,0,(AD155+(AD155*'Info Data'!$AD$1)))","v":0},null,{"$f":"AL155*AN155","v":0},null,null,null,null,null,null,null,{"$f":"IF($J155=0,0,(AN155+(AN155*'Info Data'!$AD$1)))","v":0},null,{"$f":"AV155*AX155","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Grand Total:",null,{"$f":"SUM(L13:L157)","v":286680},null,null,null,null,null,null,null,"Grand Total:",null,{"$f":"SUM(V13:V157)","v":127700},null,null,null,null,null,null,null,"Grand Total:",null,{"$f":"SUM(AF13:AF157)","v":0},null,null,null,null,null,null,null,"Grand Total:",null,{"$f":"SUM(AP13:AP157)","v":70307.5},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AZ13:AZ157)","v":369026.875}]

{"sheet":"Systems","index":24,"n_rows":80,"n_cols":1,"rows_kept":80,"cut":false,"hidden":true,"merged":[]}
["Alamance County Transportation Authority"]
["Albemarle Regional Health Services"]
["Alleghany County"]
["Anson County"]
["AppalCART"]
["Ashe County Transportation Authority, Inc."]
["Avery County Transportation Authority"]
["Beaufort County Developmental Center Inc."]
["Bladen County"]
["Brunswick Transit System, Inc."]
["Buncombe County"]
["Cabarrus County"]
["Cape Fear Public Transportation Authority - WAVE Transit"]
["Carteret County"]
["Caswell County"]
["Chatham Transit Network"]
["Cherokee County"]
["Choanoke Public Transportation Authority"]
["City of Rocky Mount"]
["Clay County"]
["Columbus County"]
["Craven County"]
["Cumberland County"]
["Dare County"]
["Davidson County"]
["Duplin County"]
["Durham County"]
["Eastern Band of Cherokee Indians"]
["Gaston County"]
["Gates County"]
["Goldsboro-Wayne Transportation Authority"]
["Graham County"]
["Greene County"]
["Guilford County"]
["Harnett County"]
["Hoke County"]
["Hyde County Non-Profit Private Transportation Corp Inc."]
["Iredell County"]
["Jackson County"]
["Johnston County Council on Aging, Inc."]
["Kerr Area Transportation Authority"]
["Lee County"]
["Lenoir County"]
["Lincoln County"]
["Macon County"]
["Madison County Transportation Authority"]
["Martin County"]
["McDowell County Transportation Planning Bd Inc."]
["Mecklenburg County"]
["Mitchell County Transportation Authority"]
["Moore County"]
["Mountain Projects Inc."]
["Onslow United Transit System, Inc."]
["Orange County"]
["Pender Adult Services Inc."]
["Person County"]
["Pitt County/Pitt Area Transit System"]
["Polk County Transportation Authority"]
["Randolph County Senior Adults Assoc. Inc."]
["Richmond Interagency Transportation, Inc."]
["Robeson County"]
["Rockingham County Council on Aging Inc."]
["Rowan County"]
["Rutherford County"]
["Sampson County"]
["Scotland County"]
["Stanly County"]
["Swain County Focal Point on Aging Inc."]
["Transportation Administration of Cleveland County Inc."]
["Transylvania County"]
["Tyrrell County"]
["Union County"]
["Wake County"]
["Washington County"]
["Western Carolina Community Action Inc."]
["Western Piedmont Regional Transportation Authority"]
["Wilkes Transportation Authority"]
["Wilson County"]
["Yadkin Valley Economic Development District Inc."]
["Yancey County Transportation Authority"]