{"text_format":"1","workbook":"xlsx","n_sheets":51,"sheets":["AFRSvsFRSapprops","Pivot CurrentGrantDataRECON","CurrentGrantData","district","Grant#vlookup","GrantAwardSched","pivot on alloc sched","Alloc#vlookup","Balance by Fund-Appn","FTEcheck","District Check","UseofFunds","AllocSched","Attachment One","Attachment Two ","Attachment Three","Attachment Four","Attachment Five","Bates","Bellevue","Bellingham","Big Bend","Cascadia","Centralia","Clark","Clover Park","Columbia Basin","Edmonds","Everett","Grays Harbor","Green River","Highline","Lake Washington","Lower Columbia","Olympic","Peninsula","Pierce","Renton","Seattle","Shoreline","Skagit Valley","South Puget Sound","Spokane","Tacoma","Walla Walla","Wenatchee Valley","Whatcom","Yakima Valley","SBCTC Admin","SBCTC Program","SBCTC Future Allocations"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":11,"defined_names":1010,"comments":4,"pivot_tables":6},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"AFRSvsFRSapprops","index":0,"n_rows":28,"n_cols":2,"rows_kept":28,"cut":false,"hidden":true,"merged":[]}
["Approp","FMS Approp Index"]
["011",101]
["3E0","3E0"]
["AC2",123]
["AC1",123]
["B01","B01"]
["BA1","BA1"]
["BA2","BA2"]
["BA0","BA0"]
["BD1","BD1"]
["BD2","BD2"]
["BG1","BG1"]
["BG2","BG2"]
["BJ1","BJ1"]
["BK1","BK1"]
["BK2","BK2"]
["BP1","BP1"]
["BP2","BP2"]
["BQ1","BQ1"]
["BQ2","BQ2"]
["BR1","BR1"]
["BR2","BR2"]
["CF1","CF1"]
["CG2","CG2"]
["DA0","DA0"]
["E01","E01"]
["T72","T72"]
["430","430"]

{"sheet":"Pivot CurrentGrantDataRECON","index":1,"n_rows":62,"n_cols":8,"rows_kept":62,"cut":false,"hidden":true,"merged":[]}
["OrgName","(All)",null,"CURRENT GRANT DATA RECONCILIATION"]
[null,null,null,null,null,"District Tabs",null,"Variance"]
["Sum of Amount"]
[null,null,null,"Total"]
["Bates",null,null,1661280,null,{"$f":"Bates!I164","v":1661280},null,{"$f":"D5-F5","v":0}]
["Bellevue",null,null,3288652,null,{"$f":"Bellevue!I164","v":2306760},null,{"$f":"D6-F6","v":981892}]
["Bellingham",null,null,1822389,null,{"$f":"Bellingham!I164","v":1822389},null,{"$f":"D7-F7","v":0}]
["Big Bend",null,null,2192289,null,{"$f":"'Big Bend'!I164","v":2192289},null,0]
["Cascadia",null,null,964293,null,{"$f":"Cascadia!I164","v":964293},null,0]
["Clark",null,null,2859643,null,{"$f":"Centralia!I164","v":3484025},null,-624382]
["Clover Park",null,null,2513843,null,{"$f":"Clark!I164","v":2859643},null,-345800]
["Edmonds",null,null,4203651,null,{"$f":"'Clover Park'!I164","v":2513843},null,1689808]
["Everett",null,null,2007559,null,{"$f":"'Columbia Basin'!I164","v":1352568},null,654991]
["Grays Harbor",null,null,3328592,null,{"$f":"Edmonds!I164","v":4203651},null,-875059]
["Green River",null,null,3924392,null,{"$f":"Everett!I164","v":2007559},null,1916833]
["Highline",null,null,2701377,null,{"$f":"'Grays Harbor'!I164","v":3328592},null,-627215]
["Lake Washington",null,null,1507665,null,{"$f":"'Green River'!I164","v":3924392},null,-2416727]
["Lower Columbia",null,null,2207634,null,{"$f":"Highline!I164","v":2294016},null,-86382]
["Olympic",null,null,2453769,null,{"$f":"'Lake Washington'!I164","v":1507665},null,946104]
["Peninsula",null,null,2662280,null,{"$f":"'Lower Columbia'!I164","v":2207634},null,454646]
["Pierce",null,null,1976840,null,{"$f":"Olympic!I164","v":2453769},null,-476929]
["Renton",null,null,1830641,null,{"$f":"Peninsula!I164","v":2662280},null,-831639]
["Seattle",null,null,10685203,null,{"$f":"Pierce!I164","v":1976840},null,8708363]
["Shoreline",null,null,1508202,null,{"$f":"Renton!I164","v":1830641},null,-322439]
["South Puget Sound",null,null,1288274,null,{"$f":"Seattle!I166","v":10456066},null,-9167792]
["Spokane",null,null,3613828,null,{"$f":"Shoreline!I164","v":1508202},null,2105626]
["Centralia ","112-BEDA-17","BEdA Master Grant",129953,null,{"$f":"'Skagit Valley'!I164","v":1901371},null,-1771418]
["Centralia ","112-BFET-16","Basic Food Employment and Training Grant",345541,null,{"$f":"'South Puget Sound'!I164","v":1288274},null,-942733]
["Centralia ","112-BLB-17","BEdA Leadership Block Grant",3984,null,{"$f":"Spokane!I164","v":6623831},null,-6619847]
["Centralia ","112-CE-17","Correctional Education Grant",1839246,null,{"$f":"Tacoma!I164","v":3840640},null,-2001394]
["Centralia ","112-EAG-17","Early Achievers Grant",58100,null,{"$f":"'Walla Walla'!I164","v":7969501},null,-7911401]
["Centralia ","112-IELC-17","BEdA Program – IEL/Civics Grant Budget",26385,null,{"$f":"'Wenatchee Valley'!I164","v":1306684},null,-1280299]
["Centralia ","112-JSP-16HL","Job Skills Program Grant",46774,null,{"$f":"Whatcom!I164","v":1094755},null,-1047981]
["Centralia ","112-PLB-17","Perkins Leadership Block Grant",16000,null,{"$f":"'Yakima Valley'!I164","v":1974111},null,-1958111]
["Centralia ","112-PRK-17","Perkins Plan",213428]
["Centralia ","112-WFDA-17","WorkFirst Delivery Agreement",515112]
["Centralia ","112-BFET-17","Basic Food Employment and Training Grant",289502]
["Columbia","119-B2C-17","Misc. General Grant",1000]
["Columbia","119-BEDA-17","BEdA Master Grant",178184]
["Columbia","119-BFET-16","Basic Food Employment and Training Grant",216553]
["Columbia","119-BLB-17","BEdA Leadership Block Grant",4230]
["Columbia","119-EAG-17","Early Achievers Grant",141100]
["Columbia","119-IELC-17","BEdA Program – IEL/Civics Grant Budget",39202]
["Columbia","119-PNT-17","Perkins Non-Traditional Employment & Training Gran",5000]
["Columbia","119-PRK-17","Perkins Plan",282232]
["Columbia","119-WFDA-17","WorkFirst Delivery Agreement",204673]
["Columbia","119-BFET-17","Basic Food Employment and Training Grant",280394]
["Skagit","104-BEDA-17","BEdA Master Grant",160575]
["Skagit","104-BFET-16","Basic Food Employment and Training Grant",333948]
["Skagit","104-BSP-16","BEdA Special Projects Grant",22800]
["Skagit","104-EAG-17","Early Achievers Grant",91300]
["Skagit","104-HS21-17","HS 21+ Technology Grant",20000]
["Skagit","104-IELC-17","BEdA Program – IEL/Civics Grant Budget",31092]
["Skagit","104-JSP-16DM","Job Skills Program Grant",63700]
["Skagit","104-PIP-17","Perkins Innovation Project",15000]
["Skagit","104-PLB-17","Perkins Leadership Block Grant",16000]
["Skagit","104-PNT-17","Perkins Non-Traditional Employment & Training Gran",5000]
["Skagit","104-PRK-17","Perkins Plan",378082]
["Skagit","104-WFDA-17","WorkFirst Delivery Agreement",398676]
["Skagit","104-BLB-17","BEdA Leadership Block Grant",3984]
["Skagit","104-BFET-17","Basic Food Employment and Training Grant",361214]
["Grand Total",null,null,67940260]

{"sheet":"CurrentGrantData","index":2,"n_rows":438,"n_cols":10,"rows_kept":438,"cut":false,"hidden":true,"merged":[]}
["OrgName","District","Grant Number","ProgramName","GrantNumber","Adjustments","Amount","Starts","Expires","FinalBillingDate"]
["Bates Technical College","Bates",1,"Basic Food Employment and Training Grant","128-BFET-16",0,223926,"2015-10-01","2016-09-30","2016-10-31"]
["Bates Technical College","Bates",2,"Basic Food Employment and Training Grant","128-BFET-17",161967,161967,"2016-10-01","2017-09-30","2017-10-31"]
["Bates Technical College","Bates",3,"BEdA Leadership Block Grant","128-BLB-17",0,3984,"2016-07-01","2017-06-30","2017-07-13"]
["Bates Technical College","Bates",4,"BEdA Master Grant","128-BEDA-17",0,168089,"2016-07-01","2017-06-30","2017-07-13"]
["Bates Technical College","Bates",5,"Early Achievers Grant","128-EAG-17",24900,290500,"2016-07-01","2017-06-30","2017-07-13"]
["Bates Technical College","Bates",6,"Perkins Leadership Block Grant","128-PLB-17",0,16000,"2016-07-01","2017-06-30","2017-07-13"]
["Bates Technical College","Bates",7,"Perkins Non-Traditional Employment & Training Gran","128-PNT-17",0,4800,"2016-07-01","2017-06-30","2017-07-13"]
["Bates Technical College","Bates",8,"Perkins Plan","128-PRK-17",2624,230874,"2016-07-01","2017-06-30","2017-07-13"]
["Bates Technical College","Bates",9,"WorkFirst Delivery Agreement","128-WFDA-17",0,561140,"2016-07-01","2017-06-30","2017-07-14"]
["Bellevue College","Bellevue",1,"Basic Food Employment and Training Grant","108-BFET-16",0,1414732,"2015-10-01","2016-09-30","2016-10-31"]
["Bellevue College","Bellevue",2,"Basic Food Employment and Training Grant","108-BFET-17",981892,981892,"2016-10-01","2017-09-30","2017-10-31"]
["Bellevue College","Bellevue",3,"BEdA Leadership Block Grant","108-BLB-17",0,4230,"2016-07-01","2017-06-30","2017-07-13"]
["Bellevue College","Bellevue",4,"BEdA Master Grant","108-BEDA-17",0,192912,"2016-07-01","2017-06-30","2017-07-13"]
["Bellevue College","Bellevue",5,"BEdA Program – IEL/Civics Grant Budget","108-IELC-17",0,47553,"2016-07-01","2017-06-30","2017-07-13"]
["Bellevue College","Bellevue",6,"BEdA Special Projects Grant","108-BSP-16",0,8000,"2016-06-27","2017-06-30","2017-07-13"]
["Bellevue College","Bellevue",7,"Early Achievers Grant","108-EAG-17",49800,116200,"2016-07-01","2017-06-30","2017-07-13"]
["Bellevue College","Bellevue",8,"Perkins Leadership Block Grant","108-PLB-17",0,16000,"2016-07-01","2017-06-30","2017-07-13"]
["Bellevue College","Bellevue",9,"Perkins Plan","108-PRK-17",3263,260107,"2016-07-01","2017-06-30","2017-07-13"]
["Bellevue College","Bellevue",10,"WorkFirst Delivery Agreement","108-WFDA-17",0,247026,"2016-07-01","2017-06-30","2017-07-14"]
["Bellingham Technical College","Bellingham",1,"Basic Food Employment and Training Grant","125-BFET-16",0,499843,"2015-10-01","2016-09-30","2016-11-02"]
["Bellingham Technical College","Bellingham",2,"Basic Food Employment and Training Grant","125-BFET-17",535797,535797,"2016-10-01","2017-09-30","2017-10-31"]
["Bellingham Technical College","Bellingham",3,"BEdA Leadership Block Grant","125-BLB-17",0,4230,"2016-07-01","2017-06-30","2017-07-13"]
["Bellingham Technical College","Bellingham",4,"BEdA Master Grant","125-BEDA-17",0,94383,"2016-07-01","2017-06-30","2017-07-13"]
["Bellingham Technical College","Bellingham",5,"BEdA Program – IEL/Civics Grant Budget","125-IELC-17",0,17065,"2016-07-01","2017-06-30","2017-07-13"]
["Bellingham Technical College","Bellingham",6,"Faculty Learning Communities Initiative Grant","125-FLCE-17",0,5000,"2016-07-01","2017-06-30","2017-07-13"]
["Bellingham Technical College","Bellingham",7,"Job Skills Program Grant","125-JSP-16OX",0,52731,"2016-03-15","2017-06-30","2017-07-15"]
["Bellingham Technical College","Bellingham",8,"Perkins Innovation Project","125-PIP-17",0,15000,"2016-07-01","2017-06-30","2017-07-13"]
["Bellingham Technical College","Bellingham",9,"Perkins Leadership Block Grant","125-PLB-17",0,16000,"2016-07-01","2017-06-30","2017-07-13"]
["Bellingham Technical College","Bellingham",10,"Perkins Non-Traditional Employment & Training Gran","125-PNT-17",0,5000,"2016-07-01","2017-06-30","2017-07-13"]
["Bellingham Technical College","Bellingham",11,"Perkins Plan","125-PRK-17",2814,403153,"2016-07-01","2017-06-30","2017-07-13"]
["Bellingham Technical College","Bellingham",12,"WorkFirst Delivery Agreement","125-WFDA-17",0,174187,"2016-07-01","2017-06-30","2017-07-14"]
["Big Bend Community College","Big Bend",1,"Basic Food Employment and Training Grant","118-BFET-16",0,403691,"2015-10-01","2016-09-30","2016-10-31"]
["Big Bend Community College","Big Bend",2,"Basic Food Employment and Training Grant","118-BFET-17",387788,387788,"2016-10-01","2017-09-30","2017-10-31"]
["Big Bend Community College","Big Bend",3,"BEdA Leadership Block Grant","118-BLB-17",0,4230,"2016-07-01","2017-06-30","2017-07-13"]
["Big Bend Community College","Big Bend",4,"BEdA Master Grant","118-BEDA-17",0,101431,"2016-07-01","2017-06-30","2017-07-13"]
["Big Bend Community College","Big Bend",5,"BEdA Program – IEL/Civics Grant Budget","118-IELC-17",0,18616,"2016-07-01","2017-06-30","2017-07-13"]
["Big Bend Community College","Big Bend",6,"BEdA Special Projects Grant","118-BSP2-16",0,4000,"2016-02-29","2016-07-31","2016-10-31"]
["Big Bend Community College","Big Bend",7,"BEdA Special Projects Grant","118-BSP3-16",0,3800,"2016-06-28","2016-12-31","2017-01-31"]
["Big Bend Community College","Big Bend",8,"BEdA Special Projects Grant","118-BSP-17",3300,3300,"2016-11-16","2017-06-30","2017-07-13"]
["Big Bend Community College","Big Bend",9,"Early Achievers Grant","118-EAG-17",58100,124500,"2016-07-01","2017-06-30","2017-07-13"]
["Big Bend Community College","Big Bend",10,"HS 21+ Technology Grant","118-HS21-17",0,20000,"2016-08-22","2016-12-31","2017-01-31"]
["Big Bend Community College","Big Bend",11,"Job Skills Program Grant","118-JSP-16SH",-25419,115122,"2015-07-01","2017-06-30","2017-07-15"]
["Big Bend Community College","Big Bend",12,"Job Skills Program Grant","118-JSP-16REC",-13595,128569,"2015-09-01","2017-06-30","2017-07-15"]
["Big Bend Community College","Big Bend",13,"Job Skills Program Grant","118-JSP-16MLI",-2892,95171,"2015-07-01","2017-06-30","2017-07-15"]
["Big Bend Community College","Big Bend",14,"Job Skills Program Grant","118-JSP-16LC",-2712,45697,"2015-07-01","2017-06-30","2017-07-15"]
["Big Bend Community College","Big Bend",15,"Job Skills Program Grant","118-JSP-16MCF",0,158661,"2016-07-01","2017-06-30","2017-07-15"]
["Big Bend Community College","Big Bend",16,"Job Skills Program Grant","118-JSP-16TK",0,150673,"2015-09-01","2017-06-30","2017-07-15"]
["Big Bend Community College","Big Bend",17,"Job Skills Program Grant","118-JSP-17TK",86750,86750,"2016-09-01","2017-06-30","2017-07-13"]
["Big Bend Community College","Big Bend",18,"Perkins Leadership Block Grant","118-PLB-17",16000,16000,"2016-11-22","2017-06-30","2017-07-13"]
["Big Bend Community College","Big Bend",19,"Perkins Plan","118-PRK-17",1438,158371,"2016-07-01","2017-06-30","2017-07-13"]
["Big Bend Community College","Big Bend",20,"WorkFirst Delivery Agreement","118-WFDA-17",0,165919,"2016-07-01","2017-06-30","2017-07-14"]
["Cascadia  College","Cascadia",1,"Basic Food Employment and Training Grant","130-BFET-16",0,60773,"2015-10-01","2016-09-30","2016-10-31"]
["Cascadia  College","Cascadia",2,"Basic Food Employment and Training Grant","130-BFET-17",47938,47938,"2016-10-01","2017-09-30","2017-10-31"]
["Cascadia  College","Cascadia",3,"BEdA Leadership Block Grant","130-BLB-17",0,4230,"2016-07-01","2017-06-30","2017-07-13"]
["Cascadia  College","Cascadia",4,"BEdA Master Grant","130-BEDA-17",0,80169,"2016-07-01","2017-06-30","2017-07-13"]
["Cascadia  College","Cascadia",5,"BEdA Program – IEL/Civics Grant Budget","130-IELC-17",-17871,0,"2016-07-01","2016-10-18","2017-07-13"]
["Cascadia  College","Cascadia",6,"BEdA Special Projects Grant","130-BSP-16",0,3800,"2016-06-23","2016-12-31","2017-01-31"]
["Cascadia  College","Cascadia",7,"Job Skills Program Grant","130-JSP-16AR",-49255,168371,"2015-09-01","2017-06-30","2017-07-15"]
["Cascadia  College","Cascadia",8,"Job Skills Program Grant","130-JSP-16AMT",0,52050,"2015-08-01","2017-06-30","2017-07-15"]
["Cascadia  College","Cascadia",9,"Job Skills Program Grant","130-JSP-16GT",0,150780,"2015-07-01","2017-06-30","2017-07-15"]
["Cascadia  College","Cascadia",10,"Job Skills Program Grant","130-JSP-16SA",0,60504,"2015-09-01","2017-06-30","2017-07-15"]
["Cascadia  College","Cascadia",11,"Job Skills Program Grant","130-JSP-17CC2",0,175248,"2016-07-01","2017-06-30","2017-07-13"]
["Cascadia  College","Cascadia",12,"Job Skills Program Grant","130-JSP-17CCE",0,92430,"2016-07-01","2017-06-30","2017-07-13"]
["Cascadia  College","Cascadia",13,"Misc. General Grant","130-B2C-15",0,49500,"2014-12-04","2017-06-30","2017-07-13"]
["Cascadia  College","Cascadia",14,"Misc. General Grant","130-ELRN-17",2500,2500,"2016-10-01","2017-06-30","2017-07-13"]
["Cascadia  College","Cascadia",15,"Perkins Leadership Block Grant","130-PLB-17",0,16000,"2016-07-13","2017-06-30","2017-07-13"]
["Centralia College","Centralia ",1,"Basic Food Employment and Training Grant","112-BFET-16",0,345541,"2015-10-01","2016-09-30","2016-10-31"]
["Centralia College","Centralia ",2,"Basic Food Employment and Training Grant","112-BFET-17",289502,289502,"2016-10-01","2017-09-30","2017-10-31"]
["Centralia College","Centralia ",3,"BEdA Leadership Block Grant","112-BLB-17",0,3984,"2016-07-01","2017-06-30","2017-07-13"]
["Centralia College","Centralia ",4,"BEdA Master Grant","112-BEDA-17",0,129953,"2016-07-01","2017-06-30","2017-07-13"]
["Centralia College","Centralia ",5,"BEdA Program – IEL/Civics Grant Budget","112-IELC-17",0,26385,"2016-07-01","2017-06-30","2017-07-13"]
["Centralia College","Centralia ",6,"Correctional Education Grant","112-CE-17",0,1839246,"2016-07-01","2017-06-30","2017-07-13"]
["Centralia College","Centralia ",7,"Early Achievers Grant","112-EAG-17",24900,58100,"2016-07-01","2017-06-30","2017-07-13"]
["Centralia College","Centralia ",8,"Job Skills Program Grant","112-JSP-16HL",-30814,46774,"2015-11-01","2017-06-30","2017-07-15"]
["Centralia College","Centralia ",9,"Perkins Leadership Block Grant","112-PLB-17",0,16000,"2016-07-01","2017-06-30","2017-07-13"]
["Centralia College","Centralia ",10,"Perkins Plan","112-PRK-17",1887,213428,"2016-07-01","2017-06-30","2017-07-13"]
["Centralia College","Centralia ",11,"WorkFirst Delivery Agreement","112-WFDA-17",0,515112,"2016-07-01","2017-06-30","2017-07-14"]
["Clark College","Clark",1,"Basic Food Employment and Training Grant","114-BFET-16",0,430081,"2015-10-01","2016-09-30","2016-11-01"]
["Clark College","Clark",2,"Basic Food Employment and Training Grant","114-BFET-17",390283,390283,"2016-10-01","2017-09-30","2017-10-31"]
["Clark College","Clark",3,"BEdA Leadership Block Grant","114-BLB-17",0,4477,"2016-07-01","2017-06-30","2017-07-13"]
["Clark College","Clark",4,"BEdA Master Grant","114-BEDA-17",0,249917,"2016-07-01","2017-06-30","2017-07-13"]
["Clark College","Clark",5,"BEdA Program – IEL/Civics Grant Budget","114-IELC-17",0,51222,"2016-07-01","2017-06-30","2017-07-13"]
["Clark College","Clark",6,"BEdA Special Projects Grant","114-BSP-17",3800,3800,"2016-11-02","2017-06-30","2017-07-13"]
["Clark College","Clark",7,"Correctional Education Grant","114-CE-17",0,458496,"2016-07-01","2017-06-30","2017-07-13"]
["Clark College","Clark",8,"Early Achievers Grant","114-EAG-17",16600,83000,"2016-07-01","2017-06-30","2017-07-13"]
["Clark College","Clark",9,"Faculty Learning Communities Initiative Grant","114-FLCA-17GP",0,3563,"2016-07-01","2017-06-30","2017-07-13"]
["Clark College","Clark",10,"Faculty Learning Communities Initiative Grant","114-FLCA-17PP",0,5000,"2016-07-01","2017-06-30","2017-07-13"]
["Clark College","Clark",11,"I-DEA Technology Expansion Grant","114-IDEA-17",0,20000,"2016-08-25","2017-06-30","2017-07-13"]
["Clark College","Clark",12,"Misc. General Grant","114-B2C-17",0,2500,"2016-08-01","2017-06-30","2017-07-13"]
["Clark College","Clark",13,"Misc. General Grant","114-B2C2-17",1000,1000,"2016-11-01","2017-06-30","2017-07-13"]
["Clark College","Clark",14,"Misc. General Grant","114-FOCM-17",855,855,"2016-09-29","2016-10-14","2017-01-31"]
["Clark College","Clark",15,"Misc. General Grant","114-FSOCC-17",1600,1600,"2016-12-01","2017-01-31","2017-04-30"]
["Clark College","Clark",16,"Perkins Leadership Block Grant","114-PLB-17",16000,16000,"2016-09-27","2017-06-30","2017-07-13"]
["Clark College","Clark",17,"Perkins Plan","114-PRK-17",6760,557909,"2016-07-01","2017-06-30","2017-07-13"]
["Clark College","Clark",18,"WorkFirst Delivery Agreement","114-WFDA-17",0,579940,"2016-07-01","2017-06-30","2017-07-14"]
["Clover Park Technical College","Clover Park",1,"Basic Food Employment and Training Grant","129-BFET-16",0,586602,"2015-10-01","2016-09-30","2016-11-01"]
["Clover Park Technical College","Clover Park",2,"Basic Food Employment and Training Grant","129-BFET-17",632301,632301,"2016-10-01","2017-09-30","2017-10-31"]
["Clover Park Technical College","Clover Park",3,"BEdA Leadership Block Grant","129-BLB-17",0,4477,"2016-07-01","2017-06-30","2017-07-13"]
["Clover Park Technical College","Clover Park",4,"BEdA Master Grant","129-BEDA-17",0,126876,"2016-07-01","2017-06-30","2017-07-13"]
["Clover Park Technical College","Clover Park",5,"BEdA Program – IEL/Civics Grant Budget","129-IELC-17",0,26392,"2016-07-01","2017-06-30","2017-07-13"]
["Clover Park Technical College","Clover Park",6,"BEdA Special Projects Grant","129-BSP-16",0,22800,"2016-06-22","2017-06-30","2017-07-13"]
["Clover Park Technical College","Clover Park",7,"Perkins Innovation Project","129-PIP-17",0,15000,"2016-08-10","2017-06-30","2017-07-13"]
["Clover Park Technical College","Clover Park",8,"Perkins Plan","129-PRK-17",5561,479163,"2016-07-01","2017-06-30","2017-07-13"]
["Clover Park Technical College","Clover Park",9,"WorkFirst Delivery Agreement","129-WFDA-17",0,620232,"2016-07-01","2017-06-30","2017-07-14"]
["Columbia Basin College","Columbia",1,"Basic Food Employment and Training Grant","119-BFET-16",0,216553,"2015-10-01","2016-09-30","2016-10-31"]
["Columbia Basin College","Columbia",2,"Basic Food Employment and Training Grant","119-BFET-17",280394,280394,"2016-10-01","2017-09-30","2017-10-31"]
["Columbia Basin College","Columbia",3,"BEdA Leadership Block Grant","119-BLB-17",0,4230,"2016-07-01","2017-06-30","2017-07-13"]
["Columbia Basin College","Columbia",4,"BEdA Master Grant","119-BEDA-17",0,178184,"2016-07-01","2017-06-30","2017-07-13"]
["Columbia Basin College","Columbia",5,"BEdA Program – IEL/Civics Grant Budget","119-IELC-17",0,39202,"2016-07-01","2017-06-30","2017-07-13"]
["Columbia Basin College","Columbia",6,"Early Achievers Grant","119-EAG-17",49800,141100,"2016-07-01","2017-06-30","2017-07-13"]
["Columbia Basin College","Columbia",7,"Misc. General Grant","119-B2C-17",0,1000,"2016-08-01","2017-06-30","2017-07-13"]
["Columbia Basin College","Columbia",8,"Perkins Non-Traditional Employment & Training Gran","119-PNT-17",0,5000,"2016-08-09","2017-06-30","2017-07-13"]
["Columbia Basin College","Columbia",9,"Perkins Plan","119-PRK-17",3023,282232,"2016-07-01","2017-06-30","2017-07-13"]
["Columbia Basin College","Columbia",10,"WorkFirst Delivery Agreement","119-WFDA-17",0,204673,"2016-07-01","2017-06-30","2017-07-14"]
["Edmonds Community College","Edmonds",1,"Basic Food Employment and Training Grant","123-BFET-16",0,600799,"2015-10-01","2016-09-30","2016-10-31"]
["Edmonds Community College","Edmonds",2,"Basic Food Employment and Training Grant","123-BFET-17",631619,631619,"2016-10-01","2017-09-30","2017-10-31"]
["Edmonds Community College","Edmonds",3,"BEdA Leadership Block Grant","123-BLB-17",0,4722,"2016-07-01","2017-06-30","2017-07-13"]
["Edmonds Community College","Edmonds",4,"BEdA Master Grant","123-BEDA-17",0,258899,"2016-07-01","2017-06-30","2017-07-13"]
["Edmonds Community College","Edmonds",6,"BEdA Program – IEL/Civics Grant Budget","123-IELC-17",0,62637,"2016-07-01","2017-06-30","2017-07-13"]
["Edmonds Community College","Edmonds",7,"BEdA Special Projects Grant","123-BSP-17",3700,3700,"2016-11-02","2017-06-30","2017-07-13"]
["Edmonds Community College","Edmonds",8,"Correctional Education Grant","123-CE-17",0,1699887,"2016-07-01","2017-06-30","2017-07-13"]
["Edmonds Community College","Edmonds",9,"Early Achievers Grant","123-EAG-17",33200,157700,"2016-07-01","2017-06-30","2017-07-13"]
["Edmonds Community College","Edmonds",10,"Faculty Learning Communities Initiative Grant","123-FLCA-17",0,3725,"2016-07-01","2017-06-30","2017-07-13"]
["Edmonds Community College","Edmonds",11,"Misc. General Grant","123-CC-17",0,4800,"2016-07-01","2016-09-30","2016-10-31"]
["Edmonds Community College","Edmonds",12,"Perkins Leadership Block Grant","123-PLB-17",0,16000,"2016-07-01","2017-06-30","2017-07-13"]
["Edmonds Community College","Edmonds",13,"Perkins Plan","123-PRK-17",3168,252594,"2016-07-01","2017-06-30","2017-07-13"]
["Edmonds Community College","Edmonds",14,"WorkFirst Delivery Agreement","123-WFDA-17",10000,506569,"2016-07-01","2017-06-30","2017-07-14"]
["Everett Community College","Everett",1,"Basic Food Employment and Training Grant","105-BFET-16",0,355437,"2015-10-01","2016-09-30","2016-10-31"]
["Everett Community College","Everett",2,"Basic Food Employment and Training Grant","105-BFET-17",354385,354385,"2016-10-01","2017-09-30","2017-10-31"]
["Everett Community College","Everett",3,"BEdA Leadership Block Grant","105-BLB-17",0,4230,"2016-07-01","2017-06-30","2017-07-13"]
["Everett Community College","Everett",4,"BEdA Master Grant","105-BEDA-17",0,207107,"2016-07-01","2017-06-30","2017-07-13"]
["Everett Community College","Everett",6,"BEdA Program – IEL/Civics Grant Budget","105-IELC-17",0,47484,"2016-07-01","2017-06-30","2017-07-13"]
["Everett Community College","Everett",7,"BEdA Special Projects Grant","105-BSP-16",0,30400,"2016-06-02","2017-06-30","2017-07-13"]
["Everett Community College","Everett",8,"Early Achievers Grant","105-EAG-17",33200,99600,"2016-07-01","2017-06-30","2017-07-13"]
["Everett Community College","Everett",9,"Job Skills Program Grant","105-JSP-16PM",-4057,22793,"2015-09-01","2017-06-30","2017-07-15"]
["Everett Community College","Everett",10,"Misc. General Grant","105-NGCC-15",0,5000,"2015-02-02","2016-12-31","2017-01-31"]
["Everett Community College","Everett",11,"Perkins Innovation Project","105-PIP-17",15000,15000,"2016-12-19","2017-06-30","2017-07-13"]
["Everett Community College","Everett",12,"Perkins Leadership Block Grant","105-PLB-17",0,16000,"2016-07-01","2017-06-30","2017-07-13"]
["Everett Community College","Everett",13,"Perkins Non-Traditional Employment & Training Gran","105-PNT-17",0,5000,"2016-08-25","2017-06-30","2017-07-13"]
["Everett Community College","Everett",14,"Perkins Plan","105-PRK-17",3828,305183,"2016-07-01","2017-06-30","2017-07-13"]
["Everett Community College","Everett",15,"WorkFirst Delivery Agreement","105-WFDA-17",0,539940,"2016-07-01","2017-06-30","2017-07-14"]
["Grays Harbor College","Grays Harbor",1,"Basic Food Employment and Training Grant","102-BFET-16",0,262683,"2015-10-01","2016-09-30","2016-10-31"]
["Grays Harbor College","Grays Harbor",2,"Basic Food Employment and Training Grant","102-BFET-17",240363,240363,"2016-10-01","2017-09-30","2017-10-31"]
["Grays Harbor College","Grays Harbor",3,"BEdA Leadership Block Grant","102-BLB-17",0,4477,"2016-07-01","2017-06-30","2017-07-13"]
["Grays Harbor College","Grays Harbor",4,"BEdA Master Grant","102-BEDA-17",0,122928,"2016-07-01","2017-06-30","2017-07-13"]
["Grays Harbor College","Grays Harbor",5,"BEdA Program – IEL/Civics Grant Budget","102-IELC-17",0,24061,"2016-07-01","2017-06-30","2017-07-13"]
["Grays Harbor College","Grays Harbor",6,"Correctional Education Grant","102-CE-17",null,1753942,"2016-07-01","2017-06-30","2017-07-13"]
["Grays Harbor College","Grays Harbor",7,"Early Achievers Grant","102-EAG-17",8300,74700,"2016-07-01","2017-06-30","2017-07-13"]
["Grays Harbor College","Grays Harbor",8,"Job Skills Program Grant","102-JSP-16SD",-2667,15450,"2016-01-01","2017-06-30","2017-07-15"]
["Grays Harbor College","Grays Harbor",9,"Job Skills Program Grant","102-JSP-17SD",0,66884,"2016-07-01","2017-06-30","2017-07-13"]
["Grays Harbor College","Grays Harbor",10,"Misc. General Grant","102-IDRV2-16",0,18000,"2016-04-25","2016-07-31","2016-07-31"]
["Grays Harbor College","Grays Harbor",11,"Perkins Leadership Block Grant","102-PLB-17",0,15000,"2016-07-01","2017-06-30","2017-07-13"]
["Grays Harbor College","Grays Harbor",12,"Perkins Plan","102-PRK-17",1623,198643,"2016-07-01","2017-06-30","2017-07-13"]
["Grays Harbor College","Grays Harbor",13,"WorkFirst Delivery Agreement","102-WFDA-17",29350,531461,"2016-07-01","2017-06-30","2017-07-14"]
["Green River College","Green River",1,"Basic Food Employment and Training Grant","110-BFET-16",0,481212,"2015-10-01","2016-09-30","2016-10-31"]
["Green River College","Green River",2,"Basic Food Employment and Training Grant","110-BFET-17",469654,469654,"2016-10-01","2017-09-30","2017-10-31"]
["Green River College","Green River",3,"BEdA Leadership Block Grant","110-BLB-17",0,3984,"2016-07-01","2017-06-30","2017-07-13"]
["Green River College","Green River",4,"BEdA Master Grant","110-BEDA-17",0,248675,"2016-07-01","2017-06-30","2017-07-13"]
["Green River College","Green River",5,"BEdA Program – IEL/Civics Grant Budget","110-IELC-17",0,51913,"2016-07-01","2017-06-30","2017-07-13"]
["Green River College","Green River",6,"Early Achievers Grant","110-EAG-17",24900,182600,"2016-07-01","2017-06-30","2017-07-13"]
["Green River College","Green River",7,"Job Skills Program Grant","110-JSP-16HEX",-40000,115100,"2015-07-01","2017-06-30","2017-07-15"]
["Green River College","Green River",8,"Job Skills Program Grant","110-JSP-16CGM",-5603,54697,"2015-08-01","2017-06-30","2017-07-15"]
["Green River College","Green River",9,"Job Skills Program Grant","110-JSP-16TAS",-5191,79709,"2015-07-25","2017-06-30","2017-07-15"]
["Green River College","Green River",10,"Job Skills Program Grant","110-JSP-16EK",-1754,87946,"2015-07-20","2017-06-30","2017-07-15"]
["Green River College","Green River",11,"Job Skills Program Grant","110-JSP-16BC",-1021,87679,"2015-08-01","2017-06-30","2017-07-15"]
["Green River College","Green River",12,"Job Skills Program Grant","110-JSP-16SS",-171,52629,"2015-07-01","2017-06-30","2017-07-15"]
["Green River College","Green River",13,"Job Skills Program Grant","110-JSP-16CG",-117,62883,"2015-07-15","2017-06-30","2017-07-15"]
["Green River College","Green River",14,"Job Skills Program Grant","110-JSP-16HC",-90,49410,"2015-07-15","2017-06-30","2017-07-15"]
["Green River College","Green River",15,"Job Skills Program Grant","110-JSP-16AVT",0,123600,"2015-07-01","2017-06-30","2017-07-15"]
["Green River College","Green River",16,"Job Skills Program Grant","110-JSP-16ET",0,133900,"2015-07-01","2017-06-30","2017-07-15"]
["Green River College","Green River",17,"Job Skills Program Grant","110-JSP-16HS",0,118800,"2015-08-01","2017-06-30","2017-07-15"]
["Green River College","Green River",18,"Job Skills Program Grant","110-JSP-16NF",0,59700,"2016-05-25","2017-06-30","2017-07-15"]
["Green River College","Green River",19,"Job Skills Program Grant","110-JSP-16RWD",0,41400,"2015-11-01","2017-06-30","2017-07-15"]
["Green River College","Green River",20,"Job Skills Program Grant","110-JSP-16SS2",0,49200,"2016-04-01","2017-06-30","2017-07-15"]
["Green River College","Green River",21,"Job Skills Program Grant","110-JSP-16TT",0,83300,"2015-10-16","2017-06-30","2017-07-15"]
["Green River College","Green River",22,"Job Skills Program Grant","110-JSP-17CG",76400,76400,"2016-07-21","2017-06-30","2017-07-13"]
["Green River College","Green River",23,"Job Skills Program Grant","110-JSP-17PM",88100,88100,"2016-07-01","2017-06-30","2017-07-13"]
["Green River College","Green River",24,"Job Skills Program Grant","110-JSP-17SS",48900,48900,"2016-08-04","2017-06-30","2017-07-13"]
["Green River College","Green River",25,"Misc. General Grant","110-ACC-17",1000,1000,"2016-12-01","2017-06-30","2017-07-13"]
["Green River College","Green River",26,"Perkins Plan","110-PRK-17",3845,306519,"2016-07-01","2017-06-30","2017-07-13"]
["Green River College","Green River",27,"Perkins Special Project","110-PSP-17",0,10000,"2016-07-01","2017-06-30","2017-07-13"]
["Green River College","Green River",28,"WorkFirst Delivery Agreement","110-WFDA-17",0,755482,"2016-07-01","2017-06-30","2017-07-14"]
["Highline College","Highline",1,"Basic Food Employment and Training Grant","109-BFET-16",0,232735,"2015-10-01","2016-09-30","2016-10-31"]
["Highline College","Highline",2,"Basic Food Employment and Training Grant","109-BFET-17",231609,231609,"2016-10-01","2017-09-30","2017-10-31"]
["Highline College","Highline",3,"BEdA Leadership Block Grant","109-BLB-17",0,4230,"2016-07-01","2017-06-30","2017-07-13"]
["Highline College","Highline",4,"BEdA Master Grant","109-BEDA-17",0,461275,"2016-07-01","2017-06-30","2017-07-13"]
["Highline College","Highline",5,"BEdA Program – IEL/Civics Grant Budget","109-IELC-17",0,108140,"2016-07-01","2017-06-30","2017-07-13"]
["Highline College","Highline",6,"BEdA Special Projects Grant","109-BSP-16",0,1200,"2016-03-10","2016-07-31","2016-09-30"]
["Highline College","Highline",7,"Early Achievers Grant","109-EAG-17",41500,132800,"2016-07-01","2017-06-30","2017-07-13"]
["Highline College","Highline",8,"Faculty Learning Communities Initiative Grant","109-FLCA-17",0,1856,"2016-07-01","2017-06-30","2017-07-13"]
["Highline College","Highline",9,"I-DEA Technology Expansion Grant","109-IDEA-17",0,20000,"2016-08-25","2017-06-30","2017-07-13"]
["Highline College","Highline",10,"I-DEA Technology Expansion Grant","109-IDEA2-17",0,20000,"2016-08-25","2017-06-30","2017-07-13"]
["Highline College","Highline",11,"Misc. General Grant","109-B2C-17",0,2000,"2016-08-01","2017-06-30","2017-07-13"]
["Highline College","Highline",12,"Misc. General Grant","109-RISE-16",0,150252,"2015-10-01","2016-09-30","2016-10-15"]
["Highline College","Highline",13,"Perkins Leadership Block Grant","109-PLP-17",0,16000,"2016-07-25","2017-06-30","2017-07-13"]
["Highline College","Highline",14,"Perkins Plan","109-PRK-17",3539,282144,"2016-07-01","2017-06-30","2017-07-13"]
["Highline College","Highline",15,"RISE Grant","109-RISE-17",175752,175752,"2016-10-01","2017-09-30","2017-10-15"]
["Highline College","Highline",16,"WorkFirst Delivery Agreement","109-WFDA-17",0,861384,"2016-07-01","2017-06-30","2017-07-14"]
["Lake Washington Institute of Technology","Lake Washington",1,"Basic Food Employment and Training Grant","126-BFET-16",0,354231,"2015-10-01","2016-09-30","2016-10-31"]
["Lake Washington Institute of Technology","Lake Washington",2,"Basic Food Employment and Training Grant","126-BFET-17",307036,307036,"2016-10-01","2017-09-30","2017-10-31"]
["Lake Washington Institute of Technology","Lake Washington",4,"BEdA Leadership Block Grant","126-BLB-17",0,4230,"2016-07-01","2017-06-30","2017-07-13"]
["Lake Washington Institute of Technology","Lake Washington",5,"BEdA Master Grant","126-BEDA-17",0,198009,"2016-07-01","2017-06-30","2017-07-13"]
["Lake Washington Institute of Technology","Lake Washington",6,"BEdA Program – IEL/Civics Grant Budget","126-IELC-17",0,42924,"2016-07-01","2017-06-30","2017-07-13"]
["Lake Washington Institute of Technology","Lake Washington",7,"Early Achievers Grant","126-EAG-17",33200,190900,"2016-07-01","2017-06-30","2017-07-13"]
["Lake Washington Institute of Technology","Lake Washington",8,"Faculty Learning Communities Initiative Grant","126-FLCA-17",0,3055,"2016-07-01","2017-06-30","2017-07-13"]
["Lake Washington Institute of Technology","Lake Washington",9,"HS 21+ Technology Grant","126-HS21-17",0,20000,"2016-08-22","2016-12-31","2017-01-31"]
["Lake Washington Institute of Technology","Lake Washington",10,"Perkins Innovation Project","126-PIP-17",15000,15000,"2016-09-20","2017-06-30","2017-07-13"]
["Lake Washington Institute of Technology","Lake Washington",11,"Perkins Plan","126-PRK-17",2946,262629,"2016-07-01","2017-06-30","2017-07-13"]
["Lake Washington Institute of Technology","Lake Washington",12,"WorkFirst Delivery Agreement","126-WFDA-17",5800,109651,"2016-07-01","2017-06-30","2017-07-14"]
["Lower Columbia College","Lower Columbia",1,"Basic Food Employment and Training Grant","113-BFET-16",0,239031,"2015-10-01","2016-09-30","2016-11-01"]
["Lower Columbia College","Lower Columbia",2,"Basic Food Employment and Training Grant","113-BFET-17",255062,255062,"2016-10-01","2017-09-30","2017-10-31"]
["Lower Columbia College","Lower Columbia",3,"BEdA Leadership Block Grant","113-BLB-17",0,4477,"2016-07-01","2017-06-30","2017-07-13"]
["Lower Columbia College","Lower Columbia",4,"BEdA Master Grant","113-BEDA-17",0,200825,"2016-07-01","2017-06-30","2017-07-13"]
["Lower Columbia College","Lower Columbia",5,"BEdA Program – IEL/Civics Grant Budget","113-IELC-17",0,39141,"2016-07-01","2017-06-30","2017-07-13"]
["Lower Columbia College","Lower Columbia",6,"BEdA Special Projects Grant","113-BSP2-16",0,3600,"2016-03-09","2016-07-31","2016-09-30"]
["Lower Columbia College","Lower Columbia",7,"BEdA Special Projects Grant","113-BSP3-16",0,7600,"2016-05-23","2017-06-30","2017-07-13"]
["Lower Columbia College","Lower Columbia",8,"BEdA Special Projects Grant","113-BSP-17",3200,3200,"2016-11-14","2017-06-30","2017-07-13"]
["Lower Columbia College","Lower Columbia",9,"Early Achievers Grant","113-EAG-17",0,91300,"2016-07-01","2017-06-30","2017-07-13"]
["Lower Columbia College","Lower Columbia",10,"Job Skills Program Grant","113-JSP-16LEC",0,41490,"2016-04-25","2017-06-30","2017-07-15"]
["Lower Columbia College","Lower Columbia",11,"Job Skills Program Grant","113-JSP-16NWS",0,55000,"2015-07-01","2017-06-30","2017-07-15"]
["Lower Columbia College","Lower Columbia",12,"Job Skills Program Grant","113-JSP-17OI",35500,35500,"2016-10-01","2017-06-30","2017-07-13"]
["Lower Columbia College","Lower Columbia",13,"Misc. General Grant","113-B2C-17",0,1000,"2016-08-01","2017-06-30","2017-07-13"]
["Lower Columbia College","Lower Columbia",14,"Perkins Innovation Project","113-PIP-17",0,14965,"2016-07-01","2017-06-30","2017-07-13"]
["Lower Columbia College","Lower Columbia",15,"Perkins Plan","113-PRK-17",2886,319405,"2016-07-01","2017-06-30","2017-07-13"]
["Lower Columbia College","Lower Columbia",16,"WorkFirst Delivery Agreement","113-WFDA-17",0,896038,"2016-07-01","2017-06-30","2017-07-14"]
["North Seattle College","Seattle",1,"Basic Food Employment and Training Grant","132-BFET-16",0,719124,"2015-10-01","2016-09-30","2016-10-31"]
["North Seattle College","Seattle",2,"Basic Food Employment and Training Grant","132-BFET-17",583543,583543,"2016-10-01","2017-09-30","2017-10-31"]
["North Seattle College","Seattle",3,"BEdA Leadership Block Grant","132-BLB-17",0,3984,"2016-07-01","2017-06-30","2017-07-13"]
["North Seattle College","Seattle",4,"BEdA Master Grant","132-BEDA-17",0,164486,"2016-07-01","2017-06-30","2017-07-13"]
["North Seattle College","Seattle",5,"BEdA Program – IEL/Civics Grant Budget","132-IELC-17",0,42393,"2016-07-01","2017-06-30","2017-07-13"]
["North Seattle College","Seattle",6,"BEdA Special Projects Grant","132-BSP-16",0,3600,"2016-03-09","2016-07-31","2016-11-30"]
["North Seattle College","Seattle",7,"BEdA Special Projects Grant","132-BSP-17",7400,7400,"2016-11-05","2017-06-30","2017-07-13"]
["North Seattle College","Seattle",8,"Early Achievers Grant","132-EAG-17",16600,273900,"2016-07-01","2017-06-30","2017-07-13"]
["North Seattle College","Seattle",9,"Faculty Learning Communities Initiative Grant","132-FLC-17A",0,3994,"2016-07-01","2017-06-30","2017-07-13"]
["North Seattle College","Seattle",10,"Misc. General Grant","132-RISE-16",0,200624,"2015-10-01","2016-09-30","2016-10-15"]
["North Seattle College","Seattle",11,"Perkins Leadership Block Grant","132-PLB-17",16000,16000,"2016-11-04","2017-06-30","2017-07-13"]
["North Seattle College","Seattle",12,"Perkins Non-Traditional Employment & Training Gran","132-PNT-17",0,5000,"2016-07-28","2017-06-30","2017-07-13"]
["North Seattle College","Seattle",13,"Perkins Plan","132-PRK-17",1983,158101,"2016-07-01","2017-06-30","2017-07-13"]
["North Seattle College","Seattle",14,"RISE Grant","132-RISE-17",301912,301912,"2016-10-01","2017-09-30","2017-10-15"]
["North Seattle College","Seattle",15,"WorkFirst Delivery Agreement","132-WFDA-17",13998,207998,"2016-07-01","2017-06-30","2017-07-14"]
["Olympic College","Olympic",1,"Basic Food Employment and Training Grant","103-BFET-16",0,397192,"2015-10-01","2016-09-30","2016-10-31"]
["Olympic College","Olympic",2,"Basic Food Employment and Training Grant","103-BFET-17",288588,288588,"2016-10-01","2017-09-30","2017-10-31"]
["Olympic College","Olympic",3,"BEdA Leadership Block Grant","103-BLB-17",0,4476,"2016-07-01","2017-06-30","2017-07-13"]
["Olympic College","Olympic",4,"BEdA Master Grant","103-BEDA-17",0,85267,"2016-07-01","2017-06-30","2017-07-13"]
["Olympic College","Olympic",5,"BEdA Program – IEL/Civics Grant Budget","103-IELC-17",0,16579,"2016-07-01","2017-06-30","2017-07-13"]
["Olympic College","Olympic",6,"Early Achievers Grant","103-EAG-17",0,124500,"2016-07-01","2017-06-30","2017-07-13"]
["Olympic College","Olympic",7,"Misc. General Grant","103-IDRV2-16",0,20000,"2016-04-25","2016-07-31","2016-08-31"]
["Olympic College","Olympic",8,"Misc. General Grant","103-QM-17",0,1900,"2016-08-01","2016-09-15","2016-10-31"]
["Olympic College","Olympic",9,"Misc. General Grant","103-ACC-17",1000,1000,"2016-12-01","2017-06-30","2017-07-13"]
["Olympic College","Olympic",10,"Perkins Leadership Block Grant","103-PLB-17",0,16000,"2016-08-05","2017-06-30","2017-07-13"]
["Olympic College","Olympic",11,"Perkins Non-Traditional Employment & Training Gran","103-PNT-17",0,5000,"2016-07-21","2017-06-30","2017-07-13"]
["Olympic College","Olympic",12,"Perkins Plan","103-PRK-17",4346,391052,"2016-07-01","2017-06-30","2017-07-13"]
["Olympic College","Olympic",13,"Perkins Special Project","103-PSP-17",0,71322,"2016-07-01","2017-06-30","2017-07-13"]
["Olympic College","Olympic",14,"WorkFirst Delivery Agreement","103-WFDA-17",140120,1030893,"2016-07-01","2017-06-30","2017-07-14"]
["Peninsula College","Peninsula",1,"Basic Food Employment and Training Grant","101-BFET-16",0,230046,"2015-10-01","2016-09-30","2016-10-31"]
["Peninsula College","Peninsula",2,"Basic Food Employment and Training Grant","101-BFET-17",185000,185000,"2016-10-01","2017-09-30","2017-10-31"]
["Peninsula College","Peninsula",3,"BEdA Leadership Block Grant","101-BLB-17",0,4230,"2016-07-01","2017-06-30","2017-07-13"]
["Peninsula College","Peninsula",4,"BEdA Master Grant","101-BEDA-17",0,156026,"2016-07-01","2017-06-30","2017-07-13"]
["Peninsula College","Peninsula",5,"BEdA Program – IEL/Civics Grant Budget","101-IELC-17",0,26907,"2016-07-01","2017-06-30","2017-07-13"]
["Peninsula College","Peninsula",6,"Correctional Education Grant","101-CE-17",0,1567128,"2016-07-01","2017-06-30","2017-07-13"]
["Peninsula College","Peninsula",7,"Early Achievers Grant","101-EAG-17",0,16600,"2016-07-01","2017-06-30","2017-07-13"]
["Peninsula College","Peninsula",8,"Faculty Learning Communities Initiative Grant","101-FLCE-17",0,4997,"2016-07-01","2017-06-30","2017-07-13"]
["Peninsula College","Peninsula",9,"Perkins Leadership Block Grant","101-PLB-17",0,16000,"2016-07-26","2017-06-30","2017-07-13"]
["Peninsula College","Peninsula",10,"Perkins Plan","101-PRK-17",1408,164698,"2016-07-01","2017-06-30","2017-07-13"]
["Peninsula College","Peninsula",11,"WorkFirst Delivery Agreement","101-WFDA-17",6000,290648,"2016-07-01","2017-06-30","2017-07-14"]
["Pierce College District","Pierce",1,"Basic Food Employment and Training Grant","111-BFET-16",0,174706,"2015-10-01","2016-09-30","2016-10-31"]
["Pierce College District","Pierce",2,"Basic Food Employment and Training Grant","111-BFET-17",197635,197635,"2016-10-01","2017-09-30","2017-10-31"]
["Pierce College District","Pierce",3,"BEdA Master Grant","111-BEDA-17",0,210664,"2016-07-01","2017-06-30","2017-07-13"]
["Pierce College District","Pierce",4,"BEdA Program – IEL/Civics Grant Budget","111-IELC-17",0,44106,"2016-07-01","2017-06-30","2017-07-13"]
["Pierce College District","Pierce",5,"Early Achievers Grant","111-EAG-17",49800,464800,"2016-07-01","2017-06-30","2017-07-13"]
["Pierce College District","Pierce",6,"Misc. General Grant","111-ELRN-17",2750,2750,"2016-10-24","2017-06-30","2017-07-13"]
["Pierce College District","Pierce",7,"Perkins Leadership Block Grant","111-PLB-17",0,31998,"2016-08-04","2017-06-30","2017-07-13"]
["Pierce College District","Pierce",8,"Perkins Non-Traditional Employment & Training Gran","111-PNT-17",5000,5000,"2016-09-13","2017-06-30","2017-07-13"]
["Pierce College District","Pierce",9,"Perkins Plan","111-PRK-17",6175,492333,"2016-07-01","2017-06-30","2017-07-13"]
["Pierce College District","Pierce",10,"Perkins Special Project","111-PSP-17",0,30443,"2016-07-01","2017-06-30","2017-07-13"]
["Pierce College District","Pierce",11,"WorkFirst Delivery Agreement","111-WFDA-17",0,322405,"2016-07-01","2017-06-30","2017-07-14"]
["Renton Technical College","Renton",1,"Basic Food Employment and Training Grant","127-BFET-16",0,249698,"2015-10-01","2016-09-30","2016-10-31"]
["Renton Technical College","Renton",2,"Basic Food Employment and Training Grant","127-BFET-17",191816,191816,"2016-10-01","2017-09-30","2017-10-31"]
["Renton Technical College","Renton",3,"BEdA Leadership Block Grant","127-BLB-17",0,4477,"2016-07-01","2017-06-30","2017-07-13"]
["Renton Technical College","Renton",4,"BEdA Master Grant","127-BEDA-17",0,358464,"2016-07-01","2017-06-30","2017-07-13"]
["Renton Technical College","Renton",5,"BEdA Program – IEL/Civics Grant Budget","127-IELC-17",0,73026,"2016-07-01","2017-06-30","2017-07-13"]
["Renton Technical College","Renton",6,"BEdA Special Projects Grant","127-BSP-16",0,3000,"2016-03-11","2016-07-31","2016-09-30"]
["Renton Technical College","Renton",7,"Correctional Education Grant","127-CE-17",0,75000,"2016-07-01","2017-06-30","2017-07-13"]
["Renton Technical College","Renton",8,"Early Achievers Grant","127-EAG-17",8300,41500,"2016-07-01","2017-06-30","2017-07-13"]
["Renton Technical College","Renton",9,"Perkins Leadership Block Grant","127-PLB-17",0,16000,"2016-07-13","2017-06-30","2017-07-13"]
["Renton Technical College","Renton",10,"Perkins Plan","127-PRK-17",2785,256040,"2016-07-01","2017-06-30","2017-07-13"]
["Renton Technical College","Renton",11,"Perkins Special Project","127-PSP-17",0,30000,"2016-09-12","2017-06-30","2017-07-13"]
["Renton Technical College","Renton",12,"WorkFirst Delivery Agreement","127-WFDA-17",91700,531620,"2016-07-01","2017-06-30","2017-07-14"]
["Seattle Central College","Seattle",1,"Basic Food Employment and Training Grant","131-BFET-16",0,517825,"2015-10-01","2016-09-30","2016-10-31"]
["Seattle Central College","Seattle",2,"Basic Food Employment and Training Grant","131-BFET-17",367152,367152,"2016-10-01","2017-09-30","2017-10-31"]
["Seattle Central College","Seattle",3,"BEdA Leadership Block Grant","131-BLB-17",0,4230,"2016-07-01","2017-06-30","2017-07-13"]
["Seattle Central College","Seattle",4,"BEdA Master Grant","131-BEDA-17",0,247575,"2016-07-01","2017-06-30","2017-07-13"]
["Seattle Central College","Seattle",5,"BEdA Program – IEL/Civics Grant Budget","131-IELC-17",0,58283,"2016-07-01","2017-06-30","2017-07-13"]
["Seattle Central College","Seattle",6,"Faculty Learning Communities Initiative Grant","131-FLCE-17",0,5000,"2016-07-01","2017-06-30","2017-07-13"]
["Seattle Central College","Seattle",7,"HS 21+ Technology Grant","131-HS21-17",0,18750,"2016-08-22","2016-12-31","2017-01-31"]
["Seattle Central College","Seattle",8,"Perkins Leadership Block Grant","131-PLB-17",16000,16000,"2016-11-07","2017-06-30","2017-07-13"]
["Seattle Central College","Seattle",9,"Perkins Plan","131-PRK-17",2648,211190,"2016-07-01","2017-06-30","2017-07-13"]
["Seattle Central College","Seattle",10,"WorkFirst Delivery Agreement","131-WFDA-17",0,225330,"2016-07-01","2017-06-30","2017-07-14"]
["Seattle College District","Seattle",11,"Job Skills Program Grant","106-DGC-16",-1391,73598,"2016-02-01","2017-06-30","2017-07-15"]
["Seattle College District","Seattle",12,"Job Skills Program Grant","106-JSP-16TPW",-1079,51901,"2015-11-02","2017-06-30","2017-07-15"]
["Seattle College District","Seattle",13,"Job Skills Program Grant","106-JSP-16UC",0,50432,"2015-10-01","2017-06-30","2017-07-15"]
["Seattle College District","Seattle",14,"Job Skills Program Grant","106-JSP-17CS",90740,90740,"2016-10-17","2017-06-30","2017-07-13"]
["Seattle College District","Seattle",15,"Job Skills Program Grant","106-JSP-17DC",96253,96253,"2016-10-17","2017-06-30","2017-07-13"]
["Seattle Vocational Institute","Seattle",16,"Basic Food Employment and Training Grant","134-BFET-16",0,260924,"2015-10-01","2016-09-30","2016-10-31"]
["Seattle Vocational Institute","Seattle",17,"Basic Food Employment and Training Grant","134-BFET-17",117804,117804,"2016-10-01","2017-09-30","2017-10-31"]
["Seattle Vocational Institute","Seattle",15,"BEdA Leadership Block Grant","134-BLB-17",0,3739,"2016-07-01","2017-06-30","2017-07-13"]
["Seattle Vocational Institute","Seattle",19,"BEdA Master Grant","134-BEDA-17",0,97947,"2016-07-01","2017-06-30","2017-07-13"]
["Seattle Vocational Institute","Seattle",20,"Perkins Plan","134-PRK-17",710,58869,"2016-07-01","2017-06-30","2017-07-13"]
["Seattle Vocational Institute","Seattle",21,"WorkFirst Delivery Agreement","134-WFDA-17",0,229137,"2016-07-01","2017-06-30","2017-07-14"]
["Shoreline Community College","Shoreline",1,"Basic Food Employment and Training Grant","107-BFET-16",0,331326,"2015-10-01","2016-09-30","2016-10-31"]
["Shoreline Community College","Shoreline",2,"Basic Food Employment and Training Grant","107-BFET-17",343196,343196,"2016-10-01","2017-09-30","2017-10-31"]
["Shoreline Community College","Shoreline",3,"BEdA Leadership Block Grant","107-BLB-17",0,4230,"2016-07-01","2017-06-30","2017-07-13"]
["Shoreline Community College","Shoreline",4,"BEdA Master Grant","107-BEDA-17",0,203436,"2016-07-01","2017-06-30","2017-07-13"]
["Shoreline Community College","Shoreline",5,"BEdA Program – IEL/Civics Grant Budget","107-IELC-17",0,42983,"2016-07-01","2017-06-30","2017-07-13"]
["Shoreline Community College","Shoreline",6,"Early Achievers Grant","107-EAG-17",0,33200,"2016-07-01","2017-06-30","2017-07-13"]
["Shoreline Community College","Shoreline",7,"Misc. General Grant","107-B2C-15",0,46500,"2014-12-04","2017-06-30","2017-07-13"]
["Shoreline Community College","Shoreline",8,"Perkins Plan","107-PRK-17",2609,208018,"2016-07-01","2017-06-30","2017-07-13"]
["Shoreline Community College","Shoreline",9,"WorkFirst Delivery Agreement","107-WFDA-17",0,295313,"2016-07-01","2017-06-30","2017-07-14"]
["Skagit Valley College","Skagit",1,"Basic Food Employment and Training Grant","104-BFET-16",0,333948,"2015-10-01","2016-09-30","2016-10-31"]
["Skagit Valley College","Skagit",2,"Basic Food Employment and Training Grant","104-BFET-17",361214,361214,"2016-10-01","2017-09-30","2017-10-31"]
["Skagit Valley College","Skagit",3,"BEdA Leadership Block Grant","104-BLB-17",0,3984,"2016-07-01","2017-06-30","2017-07-13"]
["Skagit Valley College","Skagit",4,"BEdA Master Grant","104-BEDA-17",0,160575,"2016-07-01","2017-06-30","2017-07-13"]
["Skagit Valley College","Skagit",5,"BEdA Program – IEL/Civics Grant Budget","104-IELC-17",0,31092,"2016-07-01","2017-06-30","2017-07-13"]
["Skagit Valley College","Skagit",6,"BEdA Special Projects Grant","104-BSP-16",0,22800,"2016-06-06","2017-06-30","2017-07-13"]
["Skagit Valley College","Skagit",7,"Early Achievers Grant","104-EAG-17",49800,91300,"2016-07-01","2017-06-30","2017-07-13"]
["Skagit Valley College","Skagit",8,"HS 21+ Technology Grant","104-HS21-17",0,20000,"2016-08-22","2016-12-31","2017-01-31"]
["Skagit Valley College","Skagit",9,"Job Skills Program Grant","104-JSP-16DM",-1500,63700,"2015-07-01","2017-06-30","2017-07-15"]
["Skagit Valley College","Skagit",10,"Perkins Innovation Project","104-PIP-17",0,15000,"2016-07-01","2017-06-30","2017-07-13"]
["Skagit Valley College","Skagit",11,"Perkins Leadership Block Grant","104-PLB-17",0,16000,"2016-07-01","2017-06-30","2017-07-13"]
["Skagit Valley College","Skagit",12,"Perkins Non-Traditional Employment & Training Gran","104-PNT-17",0,5000,"2016-07-01","2017-06-30","2017-07-13"]
["Skagit Valley College","Skagit",13,"Perkins Plan","104-PRK-17",2660,378082,"2016-07-01","2017-06-30","2017-07-13"]
["Skagit Valley College","Skagit",14,"WorkFirst Delivery Agreement","104-WFDA-17",0,398676,"2016-07-01","2017-06-30","2017-07-14"]
["South Puget Sound Community College","South Puget Sound",1,"Basic Food Employment and Training Grant","124-BFET-16",0,226210,"2015-10-01","2016-09-30","2016-10-31"]
["South Puget Sound Community College","South Puget Sound",2,"Basic Food Employment and Training Grant","124-BFET-17",136634,136634,"2016-10-01","2017-09-30","2017-10-31"]
["South Puget Sound Community College","South Puget Sound",3,"BEdA Leadership Block Grant","124-BLB-17",0,4230,"2016-07-01","2017-06-30","2017-07-13"]
["South Puget Sound Community College","South Puget Sound",4,"BEdA Master Grant","124-BEDA-17",0,106884,"2016-07-01","2017-06-30","2017-07-13"]
["South Puget Sound Community College","South Puget Sound",5,"BEdA Special Projects Grant","124-BSP-16",0,7600,"2016-06-01","2017-06-30","2017-07-13"]
["South Puget Sound Community College","South Puget Sound",6,"Early Achievers Grant","124-EAG-17",24900,149400,"2016-07-01","2017-06-30","2017-07-13"]
["South Puget Sound Community College","South Puget Sound",7,"HS 21+ Technology Grant","124-HS21-17",0,20000,"2016-08-22","2016-12-31","2017-01-31"]
["South Puget Sound Community College","South Puget Sound",8,"Job Skills Program Grant","124-JSP-16MM",-3816,55399,"2015-09-01","2017-06-30","2017-07-15"]
["South Puget Sound Community College","South Puget Sound",9,"Perkins Plan","124-PRK-17",2180,173794,"2016-07-01","2017-06-30","2017-07-13"]
["South Puget Sound Community College","South Puget Sound",10,"WorkFirst Delivery Agreement","124-WFDA-17",0,408123,"2016-07-01","2017-06-30","2017-07-14"]
["South Seattle College","Seattle",1,"Basic Food Employment and Training Grant","133-BFET-16",0,1803077,"2015-10-01","2016-09-30","2016-11-01"]
["South Seattle College","Seattle",2,"Basic Food Employment and Training Grant","133-BFET-17",1553751,1553751,"2016-10-01","2017-09-30","2017-10-31"]
["South Seattle College","Seattle",3,"BEdA Leadership Block Grant","133-BLB-17",0,4230,"2016-07-01","2017-06-30","2017-07-13"]
["South Seattle College","Seattle",4,"BEdA Master Grant","133-BEDA-17",0,260890,"2016-07-01","2017-06-30","2017-07-13"]
["South Seattle College","Seattle",5,"BEdA Program – IEL/Civics Grant Budget","133-IELC-17",0,57150,"2016-07-01","2017-06-30","2017-07-13"]
["South Seattle College","Seattle",6,"Job Skills Program Grant","133-JSP-16NWH",-4712,23469,"2015-07-01","2017-06-30","2017-07-15"]
["South Seattle College","Seattle",7,"Job Skills Program Grant","133-JSP-16BP",-1413,107500,"2015-07-01","2017-06-30","2017-07-15"]
["South Seattle College","Seattle",8,"Job Skills Program Grant","133-JSP-17GW",90500,90500,"2016-08-03","2017-06-30","2017-07-13"]
["South Seattle College","Seattle",9,"Job Skills Program Grant","133-JSP-17QT",92000,92000,"2016-08-01","2017-06-30","2017-07-13"]
["South Seattle College","Seattle",10,"Job Skills Program Grant","133-JSP-17SN",63100,63100,"2016-10-01","2017-06-30","2017-07-13"]
["South Seattle College","Seattle",11,"Perkins Leadership Block Grant","133-PLB-17",16000,16000,"2016-11-07","2017-06-30","2017-07-13"]
["South Seattle College","Seattle",12,"Perkins Plan","133-PRK-17",2714,216366,"2016-07-01","2017-06-30","2017-07-13"]
["South Seattle College","Seattle",13,"RISE Grant","133-RISE-17",602563,602563,"2016-10-01","2017-09-30","2017-10-15"]
["South Seattle College","Seattle",14,"WorkFirst Delivery Agreement","133-WFDA-17",0,299869,"2016-07-01","2017-06-30","2017-07-14"]
["Spokane District Office","Spokane",1,"Basic Food Employment and Training Grant","117-BFET-16",0,664429,"2015-10-01","2016-09-30","2016-10-31"]
["Spokane District Office","Spokane",2,"Basic Food Employment and Training Grant","117-BFET-17",494474,494474,"2016-10-01","2017-09-30","2017-10-31"]
["Spokane District Office","Spokane",3,"BEdA Leadership Block Grant","117-BLB-17",0,6739,"2016-07-01","2017-06-30","2017-07-13"]
["Spokane District Office","Spokane",4,"BEdA Master Grant","117-BEDA-17",0,513400,"2016-07-01","2017-06-30","2017-07-13"]
["Spokane District Office","Spokane",5,"BEdA Program – IEL/Civics Grant Budget","117-IELC-17",0,102415,"2016-07-01","2017-06-30","2017-07-13"]
["Spokane District Office","Spokane",6,"BEdA Special Projects Grant","117-BSP-16",0,8000,"2016-06-23","2017-06-30","2017-07-13"]
["Spokane District Office","Spokane",7,"Correctional Education Grant","117-CE-17",0,1613145,"2016-07-01","2017-06-30","2017-07-13"]
["Spokane District Office","Spokane",8,"HS 21+ Technology Grant","117-HS21-17",0,20000,"2016-08-22","2016-12-31","2017-01-31"]
["Spokane District Office","Spokane",9,"Job Skills Program Grant","117-JSP-16SPS",0,98108,"2015-07-01","2017-06-30","2017-07-15"]
["Spokane District Office","Spokane",10,"Job Skills Program Grant","117-JSP-17CCS",0,50000,"2016-07-01","2017-06-30","2017-07-13"]
["Spokane District Office","Spokane",11,"Misc. General Grant","117-eLRN-17",0,24000,"2016-07-01","2017-06-30","2017-07-13"]
["Spokane District Office","Spokane",12,"Misc. General Grant","117-NGCC-15",0,19118,"2015-02-02","2016-12-31","2017-01-31"]
["Spokane District Office","Spokane",13,"Perkins Plan","117-PRK-17",11600,1009063,"2016-07-01","2017-06-30","2017-07-13"]
["Spokane District Office","Spokane",14,"WorkFirst Delivery Agreement","117-WFDA-17",0,1607118,"2016-07-01","2017-06-30","2017-07-14"]
["Spokane Falls Community College","Spokane",15,"Early Achievers Grant","138-EAG-17",199200,390100,"2016-07-01","2017-06-30","2017-07-13"]
["Spokane Falls Community College","Spokane",16,"Faculty Learning Communities Initiative Grant","138-FLCA-17",0,3722,"2016-07-01","2017-06-30","2017-07-13"]
["Tacoma Community College","Tacoma",1,"Basic Food Employment and Training Grant","122-BFET-16",0,349084,"2015-10-01","2016-09-30","2016-10-31"]
["Tacoma Community College","Tacoma",2,"Basic Food Employment and Training Grant","122-BFET-17",301944,301944,"2016-10-01","2017-09-30","2017-10-31"]
["Tacoma Community College","Tacoma",3,"BEdA Leadership Block Grant","122-BLB-17",0,4477,"2016-07-01","2017-06-30","2017-07-13"]
["Tacoma Community College","Tacoma",4,"BEdA Master Grant","122-BEDA-17",0,150505,"2016-07-01","2017-06-30","2017-07-13"]
["Tacoma Community College","Tacoma",5,"BEdA Program – IEL/Civics Grant Budget","122-IELC-17",0,36679,"2016-07-01","2017-06-30","2017-07-13"]
["Tacoma Community College","Tacoma",6,"BEdA Special Projects Grant","122-BSP-16",0,19400,"2016-06-06","2017-06-30","2017-07-13"]
["Tacoma Community College","Tacoma",7,"Correctional Education Grant","122-CE-17",0,1579231,"2016-07-01","2017-06-30","2017-07-13"]
["Tacoma Community College","Tacoma",8,"Faculty Learning Communities Initiative Grant","122-FLC-17",0,2595,"2016-07-01","2017-06-30","2017-07-13"]
["Tacoma Community College","Tacoma",9,"Job Skills Program Grant","122-JSP-16SB",-1181,57753,"2016-02-01","2017-06-30","2017-07-15"]
["Tacoma Community College","Tacoma",10,"Job Skills Program Grant","122-JSP-17MM",104930,104930,"2016-10-01","2017-06-30","2017-07-13"]
["Tacoma Community College","Tacoma",11,"Perkins Leadership Block Grant","122-PLB-17",0,16000,"2016-07-01","2017-06-30","2017-07-13"]
["Tacoma Community College","Tacoma",12,"Perkins Plan","122-PRK-17",5195,414200,"2016-07-01","2017-06-30","2017-07-13"]
["Tacoma Community College","Tacoma",13,"WorkFirst Delivery Agreement","122-WFDA-17",0,803842,"2016-07-01","2017-06-30","2017-07-14"]
["Walla Walla Community College","Walla Walla",1,"Basic Food Employment and Training Grant","120-BFET-16",0,318780,"2015-10-01","2016-09-30","2016-10-31"]
["Walla Walla Community College","Walla Walla",2,"Basic Food Employment and Training Grant","120-BFET-17",237926,237926,"2016-10-01","2017-09-30","2017-10-31"]
["Walla Walla Community College","Walla Walla",3,"BEdA Leadership Block Grant","120-BLB-17",0,4968,"2016-07-01","2017-06-30","2017-07-13"]
["Walla Walla Community College","Walla Walla",4,"BEdA Master Grant","120-BEDA-17",0,113555,"2016-07-01","2017-06-30","2017-07-13"]
["Walla Walla Community College","Walla Walla",5,"BEdA Program – IEL/Civics Grant Budget","120-IELC-17",0,22828,"2016-07-01","2017-06-30","2017-07-13"]
["Walla Walla Community College","Walla Walla",6,"Correctional Education Grant","120-CE-17",0,6507718,"2016-07-01","2017-06-30","2017-07-13"]
["Walla Walla Community College","Walla Walla",7,"Early Achievers Grant","120-EAG-17",0,66400,"2016-07-01","2017-06-30","2017-07-13"]
["Walla Walla Community College","Walla Walla",8,"I-DEA Technology Expansion Grant","120-IDEA-17",20000,20000,"2016-08-25","2017-06-30","2017-07-13"]
["Walla Walla Community College","Walla Walla",9,"Misc. General Grant","120-B2C-17",0,1000,"2016-08-01","2017-06-30","2017-07-13"]
["Walla Walla Community College","Walla Walla",10,"Perkins Leadership Block Grant","120-PLB-17",0,16000,"2016-07-01","2017-06-30","2017-07-13"]
["Walla Walla Community College","Walla Walla",11,"Perkins Non-Traditional Employment & Training Gran","120-PNT-17",0,5000,"2016-07-01","2017-06-30","2017-07-13"]
["Walla Walla Community College","Walla Walla",12,"Perkins Plan","120-PRK-17",2897,386891,"2016-07-01","2017-06-30","2017-07-13"]
["Walla Walla Community College","Walla Walla",13,"WorkFirst Delivery Agreement","120-WFDA-17",0,268435,"2016-07-01","2017-06-30","2017-07-14"]
["Wenatchee Valley College","Wenatchee",1,"Basic Food Employment and Training Grant","115-BFET-16",0,119488,"2015-10-01","2016-09-30","2016-11-01"]
["Wenatchee Valley College","Wenatchee",2,"Basic Food Employment and Training Grant","115-BFET-17",165180,165180,"2016-10-01","2017-09-30","2017-10-31"]
["Wenatchee Valley College","Wenatchee",3,"BEdA Leadership Block Grant","115-BLB-17",0,4230,"2016-07-01","2017-06-30","2017-07-13"]
["Wenatchee Valley College","Wenatchee",4,"BEdA Master Grant","115-BEDA-17",0,92579,"2016-07-01","2017-06-30","2017-07-13"]
["Wenatchee Valley College","Wenatchee",5,"BEdA Program – IEL/Civics Grant Budget","115-IELC-17",0,18979,"2016-07-01","2017-06-30","2017-07-13"]
["Wenatchee Valley College","Wenatchee",6,"BEdA Special Projects Grant","115-BSP-16",0,8000,"2016-06-28","2017-06-30","2017-07-13"]
["Wenatchee Valley College","Wenatchee",7,"Early Achievers Grant","115-EAG-17",8300,99600,"2016-07-01","2017-06-30","2017-07-13"]
["Wenatchee Valley College","Wenatchee",8,"Job Skills Program Grant","115-JSP-16CAP",0,22500,"2015-11-01","2017-06-30","2017-07-15"]
["Wenatchee Valley College","Wenatchee",9,"Job Skills Program Grant","115-JSP-16CP",0,162851,"2015-11-01","2017-06-30","2017-07-15"]
["Wenatchee Valley College","Wenatchee",10,"Job Skills Program Grant","115-JSP-16FC",0,95000,"2015-11-01","2017-06-30","2017-07-15"]
["Wenatchee Valley College","Wenatchee",11,"Perkins Plan","115-PRK-17",1919,234185,"2016-07-01","2017-06-30","2017-07-13"]
["Wenatchee Valley College","Wenatchee",12,"WorkFirst Delivery Agreement","115-WFDA-17",40000,284092,"2016-07-01","2017-06-30","2017-07-14"]
["Whatcom Community College","Whatcom",1,"Basic Food Employment and Training Grant","121-BFET-16",0,173810,"2015-10-01","2016-09-30","2016-10-31"]
["Whatcom Community College","Whatcom",2,"Basic Food Employment and Training Grant","121-BFET-17",204676,204676,"2016-10-01","2017-09-30","2017-10-31"]
["Whatcom Community College","Whatcom",3,"BEdA Leadership Block Grant","121-BLB-17",0,4230,"2016-07-01","2017-06-30","2017-07-13"]
["Whatcom Community College","Whatcom",4,"BEdA Master Grant","121-BEDA-17",0,100213,"2016-07-01","2017-06-30","2017-07-13"]
["Whatcom Community College","Whatcom",5,"BEdA Program – IEL/Civics Grant Budget","121-IELC-17",0,20663,"2016-07-01","2017-06-30","2017-07-13"]
["Whatcom Community College","Whatcom",6,"BEdA Special Projects Grant","121-BSP-16",0,8000,"2016-06-28","2016-09-30","2016-10-31"]
["Whatcom Community College","Whatcom",7,"Early Achievers Grant","121-EAG-17",8300,124500,"2016-07-01","2017-06-30","2017-07-13"]
["Whatcom Community College","Whatcom",8,"Faculty Learning Communities Initiative Grant","121-FLCA-17",0,5000,"2016-07-01","2017-06-30","2017-07-13"]
["Whatcom Community College","Whatcom",9,"I-DEA Technology Expansion Grant","121-IDEA-17",20000,20000,"2016-08-25","2017-06-30","2017-07-13"]
["Whatcom Community College","Whatcom",10,"Misc. General Grant","121-B2C-17",0,1000,"2016-08-01","2017-06-30","2017-07-13"]
["Whatcom Community College","Whatcom",11,"Misc. General Grant","121-CL-17",0,15000,"2016-07-01","2017-06-30","2017-07-13"]
["Whatcom Community College","Whatcom",12,"Misc. General Grant","121-DEL-17",0,50000,"2016-07-01","2017-06-30","2017-07-13"]
["Whatcom Community College","Whatcom",13,"Perkins Leadership Block Grant","121-PLB-17",0,16000,"2016-07-01","2017-06-30","2017-07-13"]
["Whatcom Community College","Whatcom",14,"Perkins Non-Traditional Employment & Training Gran","121-PNT-17",0,5000,"2016-07-01","2017-06-30","2017-07-13"]
["Whatcom Community College","Whatcom",15,"Perkins Plan","121-PRK-17",1630,200891,"2016-07-01","2017-06-30","2017-07-13"]
["Whatcom Community College","Whatcom",16,"WorkFirst Delivery Agreement","121-WFDA-17",0,145772,"2016-07-01","2017-06-30","2017-07-14"]
["Yakima Valley College","Yakima ",1,"Basic Food Employment and Training Grant","116-BFET-16",0,95516,"2015-10-01","2016-09-30","2016-10-31"]
["Yakima Valley College","Yakima ",2,"Basic Food Employment and Training Grant","116-BFET-17",176864,176864,"2016-10-01","2017-09-30","2017-10-31"]
["Yakima Valley College","Yakima ",3,"BEdA Leadership Block Grant","116-BLB-17",0,4477,"2016-07-01","2017-06-30","2017-07-13"]
["Yakima Valley College","Yakima ",4,"BEdA Master Grant","116-BEDA-17",0,227663,"2016-07-01","2017-06-30","2017-07-13"]
["Yakima Valley College","Yakima ",5,"BEdA Program – IEL/Civics Grant Budget","116-IELC-17",0,44027,"2016-07-01","2017-06-30","2017-07-13"]
["Yakima Valley College","Yakima ",6,"Early Achievers Grant","116-EAG-17",41500,166000,"2016-07-01","2017-06-30","2017-07-13"]
["Yakima Valley College","Yakima ",7,"Job Skills Program Grant","116-JSP-16CC",0,68037,"2015-07-01","2017-06-30","2017-07-15"]
["Yakima Valley College","Yakima ",8,"Misc. General Grant","116-B2C-17",0,1000,"2016-08-01","2017-06-30","2017-07-13"]
["Yakima Valley College","Yakima ",9,"Perkins Leadership Block Grant","116-PLB-17",0,16000,"2016-07-19","2017-06-30","2017-07-13"]
["Yakima Valley College","Yakima ",10,"Perkins Plan","116-PRK-17",4028,451274,"2016-07-01","2017-06-30","2017-07-13"]
["Yakima Valley College","Yakima ",11,"WorkFirst Delivery Agreement","116-WFDA-17",0,723253,"2016-07-01","2017-06-30","2017-07-14"]

{"sheet":"district","index":3,"n_rows":38,"n_cols":10,"rows_kept":38,"cut":false,"hidden":true,"merged":[]}
["DISTRICT","NAME",null,null,"DISTRICT","NAME","DISTRICT",null,"This Tab is used to combine multiply Districts into ONE"]
["28","Bates",null,null,28,"Bates",28,null,"Bates Technical College","Bates"]
["8","Bellevue",null,null,8,"Bellevue",8,null,"Bellevue College","Bellevue"]
["25","Bellingham",null,null,25,"Bellingham",25,null,"Bellingham Technical College","Bellingham"]
["18","Big Bend",null,null,18,"Big Bend",18,null,"Big Bend Community College","Big Bend"]
["30","Cascadia",null,null,30,"Cascadia",30,null,"Cascadia  College","Cascadia"]
["12","Centralia",null,null,12,"Centralia",12,null,"Centralia College","Centralia"]
["14","Clark",null,null,14,"Clark",14,null,"Clark College","Clark"]
["29","Clover Park",null,null,29,"Clover Park",29,null,"Clover Park Technical College","Clover Park"]
["19","Columbia Basin",null,null,19,"Columbia Basin",19,null,"Columbia Basin College","Columbia Basin"]
["23","Edmonds",null,null,23,"Edmonds",23,null,"Edmonds Community College","Edmonds"]
["5","Everett",null,null,5,"Everett",5,null,"Everett Community College","Everett"]
["2","Grays Harbor",null,null,"00","Future Allocations/Reserves","00",null,"Grays Harbor College","Grays Harbor"]
["10","Green River",null,null,2,"Grays Harbor",2,null,"Green River College","Green River"]
["9","Highline",null,null,10,"Green River",10,null,"Highline College","Highline"]
["26","Lake Washington",null,null,9,"Highline",9,null,"Lake Washington Institute of Technology","Lake Washington"]
["13","Lower Columbia",null,null,26,"Lake Washington",26,null,"Lower Columbia College","Lower Columbia"]
["3","Olympic",null,null,13,"Lower Columbia",13,null,"North Seattle College","Seattle"]
["1","Peninsula",null,null,3,"Olympic",3,null,"Olympic College","Olympic"]
["11","Pierce",null,null,1,"Peninsula",1,null,"Peninsula College","Peninsula"]
["27","Renton",null,null,11,"Pierce",11,null,"Pierce College District","Pierce"]
["6","Seattle",null,null,27,"Renton",27,null,"Pierce College Fort Steilacoom","Pierce"]
["7","Shoreline",null,null,89,"SBCTC Admin",89,null,"Pierce College Puyallup","Pierce"]
["4","Skagit Valley",null,null,90,"SBCTC Program",90,null,"Renton Technical College","Renton"]
["24","South Puget Sound",null,null,6,"Seattle",6,null,"Seattle Central College","Seattle"]
["17","Spokane",null,null,7,"Shoreline",7,null,"Seattle College District","Seattle"]
["22","Tacoma",null,null,4,"Skagit Valley",4,null,"Seattle Vocational Institute","Seattle"]
["20","Walla Walla",null,null,24,"South Puget Sound",24,null,"Shoreline Community College","Shoreline"]
["15","Wenatchee Valley",null,null,17,"Spokane",17,null,"Skagit Valley College","Skagit Valley"]
["21","Whatcom",null,null,22,"Tacoma",22,null,"South Puget Sound Community College","South Puget Sound"]
["16","Yakima Valley",null,null,20,"Walla Walla",20,null,"South Seattle College","Seattle"]
["89","SBCTC Admin",null,null,15,"Wenatchee Valley",15,null,"Spokane District Office","Spokane"]
["90","SBCTC Program",null,null,21,"Whatcom",21,null,"Spokane Falls Community College","Spokane"]
["00","Future Allocations/Reserves",null,null,16,"Yakima Valley",16,null,"Tacoma Community College","Tacoma"]
[null,null,null,null,null,null,null,null,"Walla Walla Community College","Walla Walla"]
[null,null,null,null,null,null,null,null,"Wenatchee Valley College","Wenatchee Valley"]
[null,null,null,null,null,null,null,null,"Whatcom Community College","Whatcom"]
[null,null,null,null,null,null,null,null,"Yakima Valley College","Yakima Valley"]

{"sheet":"Grant#vlookup","index":4,"n_rows":333,"n_cols":56,"rows_kept":333,"cut":false,"hidden":true,"merged":[[2,0,2,1]]}
["ALL Grant #'s & Titles in Grant Order are on this TAB"]
[null,null,null,"This function adds how many grant are in each District & Adds that many rows to the District Tab"]
["defined as \"grant_id_to_name\" - a cut and paste values from tab \"pivot on currentgrantdata\" with district column removed - sorted by first col",null,null,null,"defined as \"column_assignments\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of grants","col number"]
[1,2,null,"College #","number of grants",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,null,1,3]
["102-CE-17","Correctional Education Grant",null,28,"Bates",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,28)","v":9},{"$f":"IF(($F5-G$4)>0,G$4,IF(($F5-G$4)=0,G$4,IF(($F5-G$4)<0,\"\",\"X\")))","v":1},{"$f":"IF(($F5-H$4)>0,H$4,IF(($F5-H$4)=0,H$4,IF(($F5-H$4)<0,\"\",\"X\")))","v":2},3,4,5,6,7,8,9,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,2,4]
["101-BEDA-17","BEdA Master Grant",null,8,"Bellevue",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,8)","v":9},{"$f":"IF(($F6-G$4)>0,G$4,IF(($F6-G$4)=0,G$4,IF(($F6-G$4)<0,\"\",\"X\")))","v":1},2,3,4,5,6,7,8,9,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,3,5]
["101-BFET-16","Basic Food Employment and Training Grant",null,25,"Bellingham",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,25)","v":12},1,2,3,4,5,6,7,8,9,10,11,12,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,4,6]
["101-BFET-17","Basic Food Employment and Training Grant",null,18,"Big Bend",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,18)","v":20},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"","","","","","","","","","","","","","","","","","","","","","","","","","","",null,5,7]
["101-BLB-17","BEdA Leadership Block Grant",null,30,"Cascadia",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,30)","v":15},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,6,8]
["101-CE-17","Correctional Education Grant",null,12,"Centralia",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,12)","v":11},1,2,3,4,5,6,7,8,9,10,11,"","","","","","","","","","","","","","","",{"$f":"IF(($F10-AG$4)>0,AG$4,IF(($F10-AG$4)=0,AG$4,IF(($F10-AG$4)<0,\"\",\"X\")))","v":""},"","","","","","","","","","","","","","","",{"$f":"IF(($F10-AW$4)>0,AW$4,IF(($F10-AW$4)=0,AW$4,IF(($F10-AW$4)<0,\"\",\"X\")))","v":""},"","","","",null,7,9]
["101-EAG-17","Early Achievers Grant",null,14,"Clark",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,14)","v":18},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,{"$f":"IF(($F11-W$4)>0,W$4,IF(($F11-W$4)=0,W$4,IF(($F11-W$4)<0,\"\",\"X\")))","v":17},18,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,8,10]
["101-FLCE-17","Faculty Learning Communities Initiative Grant",null,29,"Clover Park",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,29)","v":9},1,2,3,4,5,6,7,8,9,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,9,11]
["101-IELC-17","BEdA Program – IEL/Civics Grant Budget",null,19,"Columbia Basin",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,19)","v":10},1,2,3,4,5,6,7,8,9,10,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,10,12]
["101-PRK-17","Perkins Plan",null,23,"Edmonds",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,23)","v":13},1,2,3,4,5,6,7,8,9,10,11,12,13,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,11,13]
["101-WFDA-17","WorkFirst Delivery Agreement",null,5,"Everett",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,5)","v":14},1,2,3,4,5,6,7,8,9,10,11,12,13,14,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,12,14]
["101-PLB-17","Perkins Leadership Block Grant",null,"00","Future Allocations/Reserves",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,0)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,13,15]
["102-BEDA-17","BEdA Master Grant",null,2,"Grays Harbor",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,2)","v":13},1,2,3,4,5,6,7,8,9,10,11,12,13,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,14,16]
["102-BFET-16","Basic Food Employment and Training Grant",null,10,"Green River",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,10)","v":28},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,"","","","","","","","","","","","","","","","","","","",null,15,17]
["102-BLB-17","BEdA Leadership Block Grant",null,9,"Highline",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,9)","v":14},1,2,3,4,5,6,7,8,9,10,11,12,13,14,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,16,18]
["102-EAG-17","Early Achievers Grant",null,26,"Lake Washington",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,26)","v":11},1,2,3,4,5,6,7,8,9,10,11,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,17,19]
["102-IDRV2-16","Misc. General Grant",null,13,"Lower Columbia",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,13)","v":16},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,18,20]
["102-IELC-17","BEdA Program – IEL/Civics Grant Budget",null,3,"Olympic",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,3)","v":14},1,2,3,4,5,6,7,8,9,10,11,12,13,14,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,19,21]
["102-JSP-16SD","Job Skills Program Grant",null,1,"Peninsula",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,1)","v":11},1,2,3,4,5,6,7,8,9,10,11,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,20,22]
["102-PLB-17","Perkins Leadership Block Grant",null,11,"Pierce",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,11)","v":11},1,2,3,4,5,6,7,8,9,10,11,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,21,23]
["102-PRK-17","Perkins Plan",null,27,"Renton",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,27)","v":12},1,2,3,4,5,6,7,8,9,10,11,12,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,22,24]
["102-WFDA-17","WorkFirst Delivery Agreement",null,89,"SBCTC Admin",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,89)","v":0},"","","","","","","","","","",{"$f":"IF(($F26-Q$4)>0,Q$4,IF(($F26-Q$4)=0,Q$4,IF(($F26-Q$4)<0,\"\",\"X\")))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,23,25]
["103-BEDA-17","BEdA Master Grant",null,90,"SBCTC Program",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,90)","v":0},{"$f":"IF(($F27-G$4)>0,G$4,IF(($F27-G$4)=0,G$4,IF(($F27-G$4)<0,\"\",\"X\")))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,24,26]
["103-BFET-16","Basic Food Employment and Training Grant",null,6,"Seattle",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,6)","v":50},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,{"$f":"IF(($F28-AJ$4)>0,AJ$4,IF(($F28-AJ$4)=0,AJ$4,IF(($F28-AJ$4)<0,\"\",\"X\")))","v":30},31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,null,25,27]
["103-BLB-17","BEdA Leadership Block Grant",null,7,"Shoreline",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,7)","v":9},1,2,3,4,5,6,7,8,9,"","","","","","","","","","","","","","","","","",{"$f":"IF(($F29-AG$4)>0,AG$4,IF(($F29-AG$4)=0,AG$4,IF(($F29-AG$4)<0,\"\",\"X\")))","v":""},"","","","","","","","","","","","","","","",{"$f":"IF(($F29-AW$4)>0,AW$4,IF(($F29-AW$4)=0,AW$4,IF(($F29-AW$4)<0,\"\",\"X\")))","v":""},"","","","",null,26,28]
["103-EAG-17","Early Achievers Grant",null,4,"Skagit Valley",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,4)","v":14},1,2,3,4,5,6,7,8,9,10,11,12,13,14,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,27,29]
["103-IDRV2-16","Misc. General Grant",null,24,"South Puget Sound",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,24)","v":10},1,2,3,4,5,6,7,8,9,10,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,28,30]
["103-IELC-17","BEdA Program – IEL/Civics Grant Budget",null,17,"Spokane",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,17)","v":16},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,29,31]
["103-PRK-17","Perkins Plan",null,22,"Tacoma",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,22)","v":13},1,2,3,4,5,6,7,8,9,10,11,12,13,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,30,32]
["103-WFDA-17","WorkFirst Delivery Agreement",null,20,"Walla Walla",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,20)","v":13},1,2,3,4,5,6,7,8,9,10,11,12,13,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,31,33]
["104-BEDA-17","BEdA Master Grant",null,15,"Wenatchee Valley",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,15)","v":12},1,2,3,4,5,6,7,8,9,10,11,12,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,32,34]
["104-BFET-16","Basic Food Employment and Training Grant",null,21,"Whatcom",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,21)","v":16},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,33,35]
["104-BSP-16","BEdA Special Projects Grant",null,16,"Yakima Valley",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$435,16)","v":11},1,2,3,4,5,6,7,8,9,10,11,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,34,36]
["104-EAG-17","Early Achievers Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,37]
["104-IELC-17","BEdA Program – IEL/Civics Grant Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,38]
["104-JSP-16DM","Job Skills Program Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,39]
["104-PLB-17","Perkins Leadership Block Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,40]
["104-PNT-17","Perkins Non-Traditional Employment & Training Gran",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,41]
["104-PRK-17","Perkins Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,42]
["104-WFDA-17","WorkFirst Delivery Agreement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,43]
["105-BEDA-17","BEdA Master Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,44]
["105-BFET-16","Basic Food Employment and Training Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,45]
["105-BLB-17","BEdA Leadership Block Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,46]
["105-IELC-17","BEdA Program – IEL/Civics Grant Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,47]
["105-BSP-16","BEdA Special Projects Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,48]
["105-EAG-17","Early Achievers Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,49]
["105-JSP-16PM","Job Skills Program Grant"]
["105-NGCC-15","Misc. General Grant"]
["105-PRK-17","Perkins Plan"]
["105-WFDA-17","WorkFirst Delivery Agreement"]
["106-DGC-16","Job Skills Program Grant"]
["106-JSP-16TPW","Job Skills Program Grant"]
["106-JSP-16UC","Job Skills Program Grant"]
["106-JSP-17DS","Job Skills Program Grant"]
["107-BEDA-17","BEdA Master Grant"]
["107-BFET-16","Basic Food Employment and Training Grant"]
["107-BLB-17","BEdA Leadership Block Grant"]
["107-EAG-17","Early Achievers Grant"]
["107-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["107-PRK-17","Perkins Plan"]
["108-BEDA-17","BEdA Master Grant"]
["108-BFET-16","Basic Food Employment and Training Grant"]
["108-BLB-17","BEdA Leadership Block Grant"]
["108-BSP-16","BEdA Special Projects Grant"]
["108-EAG-17","Early Achievers Grant"]
["108-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["108-PLB-17","Perkins Leadership Block Grant"]
["108-PRK-17","Perkins Plan"]
["108-WFDA-17","WorkFirst Delivery Agreement"]
["109-BEDA-17","BEdA Master Grant"]
["109-BFET-16","Basic Food Employment and Training Grant"]
["109-BLB-17","BEdA Leadership Block Grant"]
["109-BSP-16","BEdA Special Projects Grant"]
["109-EAG-17","Early Achievers Grant"]
["109-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["109-PRK-17","Perkins Plan"]
["109-RISE-16","Misc. General Grant"]
["109-WFDA-17","WorkFirst Delivery Agreement"]
["110-BEDA-17","BEdA Master Grant"]
["110-BFET-16","Basic Food Employment and Training Grant"]
["110-BFET-17","Basic Food Employment and Training Grant"]
["110-BLB-17","BEdA Leadership Block Grant"]
["110-EAG-17","Early Achievers Grant"]
["110-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["110-JSP-16AVT","Job Skills Program Grant"]
["110-JSP-16BC","Job Skills Program Grant"]
["110-JSP-16CG","Job Skills Program Grant"]
["110-JSP-16CGM","Job Skills Program Grant"]
["110-JSP-16EK","Job Skills Program Grant"]
["110-JSP-16ET","Job Skills Program Grant"]
["110-JSP-16HC","Job Skills Program Grant"]
["110-JSP-16HEX","Job Skills Program Grant"]
["110-JSP-16HS","Job Skills Program Grant"]
["110-JSP-16NF","Job Skills Program Grant"]
["110-JSP-16RWD","Job Skills Program Grant"]
["110-JSP-16SS","Job Skills Program Grant"]
["110-JSP-16SS2","Job Skills Program Grant"]
["110-JSP-16TAS","Job Skills Program Grant"]
["110-JSP-16TT","Job Skills Program Grant"]
["110-JC-17CG","Job Skills Program Grant"]
["110-JC-17PM","Job Skills Program Grant"]
["110-JSP-17SS","Job Skills Program Grant"]
["110-ACC-17","Job Skills Program Grant"]
["110-PRK-17","Perkins Plan"]
["110-PSP-17","Perkins Special Project"]
["110-WFDA-17","WorkFirst Delivery Agreement"]
["111-BEDA-17","BEdA Master Grant"]
["111-BFET-16","Basic Food Employment and Training Grant"]
["111-BFET-17","Basic Food Employment and Training Grant"]
["111-EAG-17","Early Achievers Grant"]
["111-ELRN-17","Misc. General Grant"]
["111-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["111-PRK-17","Perkins Plan"]
["111-WFDA-17","WorkFirst Delivery Agreement"]
["111-PLB-17","Perkins Leadership Block Grant"]
["111-PNT-17","Perkins Non-Traditional Employment & Training Gran"]
["111-PSP-17","Perkins Special Project"]
["112-BEDA-17","BEdA Master Grant"]
["112-BFET-16","Basic Food Employment and Training Grant"]
["112-BLB-17","BEdA Leadership Block Grant"]
["112-CE-17","Correctional Education Grant"]
["112-EAG-17","Early Achievers Grant"]
["112-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["112-JSP-16HL","Job Skills Program Grant"]
["112-PLB-17","Perkins Leadership Block Grant"]
["112-PRK-17","Perkins Plan"]
["112-WFDA-17","WorkFirst Delivery Agreement"]
["113-BEDA-17","BEdA Master Grant"]
["113-BFET-16","Basic Food Employment and Training Grant"]
["113-BLB-17","BEdA Leadership Block Grant"]
["113-BSP2-16","BEdA Special Projects Grant"]
["113-BSP3-16","BEdA Special Projects Grant"]
["113-EAG-17","Early Achievers Grant"]
["113-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["113-JSP-16LEC","Job Skills Program Grant"]
["113-JSP-16NWS","Job Skills Program Grant"]
["113-PRK-17","Perkins Plan"]
["113-WFDA-17","WorkFirst Delivery Agreement"]
["114-BEDA-17","BEdA Master Grant"]
["114-BFET-16","Basic Food Employment and Training Grant"]
["114-BLB-17","BEdA Leadership Block Grant"]
["114-CE-17","Correctional Education Grant"]
["114-EAG-17","Early Achievers Grant"]
["114-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["114-PRK-17","Perkins Plan"]
["114-WFDA-17","WorkFirst Delivery Agreement"]
["115-BEDA-17","BEdA Master Grant"]
["115-BFET-16","Basic Food Employment and Training Grant"]
["115-BLB-17","BEdA Leadership Block Grant"]
["115-BSP-16","BEdA Special Projects Grant"]
["115-EAG-17","Early Achievers Grant"]
["115-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["115-JSP-16CAP","Job Skills Program Grant"]
["115-JSP-16CP","Job Skills Program Grant"]
["115-JSP-16FC","Job Skills Program Grant"]
["115-PRK-17","Perkins Plan"]
["115-WFDA-17","WorkFirst Delivery Agreement"]
["116-BEDA-17","BEdA Master Grant"]
["116-BFET-16","Basic Food Employment and Training Grant"]
["116-BLB-17","BEdA Leadership Block Grant"]
["116-EAG-17","Early Achievers Grant"]
["116-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["116-JSP-16CC","Job Skills Program Grant"]
["116-B2C-17","Misc. General Grant"]
["116-PLB-17","Perkins Leadership Block Grant"]
["116-PRK-17","Perkins Plan"]
["116-WFDA-17","WorkFirst Delivery Agreement"]
["117-BEDA-17","BEdA Master Grant"]
["117-BFET-16","Basic Food Employment and Training Grant"]
["117-BLB-17","BEdA Leadership Block Grant"]
["117-BSP-16","BEdA Special Projects Grant"]
["117-CE-17","Correctional Education Grant"]
["117-eLRN-17","Misc. General Grant"]
["117-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["117-JSP-16SPS","Job Skills Program Grant"]
["117-NGCC-15","Misc. General Grant"]
["117-PRK-17","Perkins Plan"]
["117-WFDA-17","WorkFirst Delivery Agreement"]
["118-BEDA-17","BEdA Master Grant"]
["118-BFET-16","Basic Food Employment and Training Grant"]
["118-BLB-17","BEdA Leadership Block Grant"]
["118-BSP2-16","BEdA Special Projects Grant"]
["118-BSP3-16","BEdA Special Projects Grant"]
["118-EAG-17","Early Achievers Grant"]
["118-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["118-JSP-16LC","Job Skills Program Grant"]
["118-JSP-16MCF","Job Skills Program Grant"]
["118-JSP-16MLI","Job Skills Program Grant"]
["118-JSP-16REC","Job Skills Program Grant"]
["118-JSP-16SH","Job Skills Program Grant"]
["118-JSP-16TK","Job Skills Program Grant"]
["118-PRK-17","Perkins Plan"]
["118-WFDA-17","WorkFirst Delivery Agreement"]
["119-BEDA-17","BEdA Master Grant"]
["119-BFET-16","Basic Food Employment and Training Grant"]
["119-BLB-17","BEdA Leadership Block Grant"]
["119-EAG-17","Early Achievers Grant"]
["119-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["119-PRK-17","Perkins Plan"]
["119-WFDA-17","WorkFirst Delivery Agreement"]
["120-BEDA-17","BEdA Master Grant"]
["120-BFET-16","Basic Food Employment and Training Grant"]
["120-BLB-17","BEdA Leadership Block Grant"]
["120-CE-17","Correctional Education Grant"]
["120-EAG-17","Early Achievers Grant"]
["120-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["120-PLB-17","Perkins Leadership Block Grant"]
["120-PNT-17","Perkins Non-Traditional Employment & Training Gran"]
["120-PRK-17","Perkins Plan"]
["120-WFDA-17","WorkFirst Delivery Agreement"]
["121-BEDA-17","BEdA Master Grant"]
["121-BFET-16","Basic Food Employment and Training Grant"]
["121-BLB-17","BEdA Leadership Block Grant"]
["121-BSP-16","BEdA Special Projects Grant"]
["121-CL-17","Misc. General Grant"]
["121-DEL-17","Misc. General Grant"]
["121-EAG-17","Early Achievers Grant"]
["121-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["121-PNT-17","Perkins Non-Traditional Employment & Training Gran"]
["121-PRK-17","Perkins Plan"]
["121-WFDA-17","WorkFirst Delivery Agreement"]
["122-BFET-16","Basic Food Employment and Training Grant"]
["122-BEDA-17","BEdA Master Grant"]
["122-BLB-17","BEdA Leadership Block Grant"]
["122-BSP-16","BEdA Special Projects Grant"]
["122-CE-17","Correctional Education Grant"]
["122-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["122-JSP-16SB","Job Skills Program Grant"]
["122-PLB-17","Perkins Leadership Block Grant"]
["122-PRK-17","Perkins Plan"]
["122-WFDA-17","WorkFirst Delivery Agreement"]
["123-BEDA-17","BEdA Master Grant"]
["123-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["123-BFET-16","Basic Food Employment and Training Grant"]
["123-BLB-17","BEdA Leadership Block Grant"]
["123-CE-17","Correctional Education Grant"]
["123-EAG-17","Early Achievers Grant"]
["123-PLB-17","Perkins Leadership Block Grant"]
["123-PRK-17","Perkins Plan"]
["123-WFDA-17","WorkFirst Delivery Agreement"]
["124-BEDA-17","BEdA Master Grant"]
["124-BFET-16","Basic Food Employment and Training Grant"]
["124-BLB-17","BEdA Leadership Block Grant"]
["124-BSP-16","BEdA Special Projects Grant"]
["124-EAG-17","Early Achievers Grant"]
["124-JSP-16MM","Job Skills Program Grant"]
["124-PRK-17","Perkins Plan"]
["125-BEDA-17","BEdA Master Grant"]
["125-BFET-16","Basic Food Employment and Training Grant"]
["125-BLB-17","BEdA Leadership Block Grant"]
["125-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["125-JSP-16OX","Job Skills Program Grant"]
["125-PLB-17","Perkins Leadership Block Grant"]
["125-PNT-17","Perkins Non-Traditional Employment & Training Gran"]
["125-PRK-17","Perkins Plan"]
["125-WFDA-17","WorkFirst Delivery Agreement"]
["125-FLCE-17","Faculty Learning Communities Initiative Grant"]
["126-BEDA-17","BEdA Master Grant"]
["126-BFET-16","Basic Food Employment and Training Grant"]
["126-EAG-17","Early Achievers Grant"]
["126-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["126-PRK-17","Perkins Plan"]
["126-WFDA-17","WorkFirst Delivery Agreement"]
["126-FLCA-17","Faculty Learning Communities Initiative Grant"]
["126-HS21-17","HS 21+ Technology Grant"]
["126-BLB-17","BEdA Leadership Block Grant"]
["127-BEDA-17","BEdA Master Grant"]
["127-BFET-16","Basic Food Employment and Training Grant"]
["127-BLB-17","BEdA Leadership Block Grant"]
["127-BSP-16","BEdA Special Projects Grant"]
["127-CE-17","Correctional Education Grant"]
["127-EAG-17","Early Achievers Grant"]
["127-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["127-PRK-17","Perkins Plan"]
["127-WFDA-17","WorkFirst Delivery Agreement"]
["128-BEDA-17","BEdA Master Grant"]
["128-BFET-16","Basic Food Employment and Training Grant"]
["128-BLB-17","BEdA Leadership Block Grant"]
["128-EAG-17","Early Achievers Grant"]
["128-PLB-17","Perkins Leadership Block Grant"]
["128-PNT-17","Perkins Non-Traditional Employment & Training Gran"]
["128-PRK-17","Perkins Plan"]
["129-BEDA-17","BEdA Master Grant"]
["129-BFET-16","Basic Food Employment and Training Grant"]
["129-BLB-17","BEdA Leadership Block Grant"]
["129-BSP-16","BEdA Special Projects Grant"]
["129-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["129-PRK-17","Perkins Plan"]
["129-WFDA-17","WorkFirst Delivery Agreement"]
["130-BEDA-17","BEdA Master Grant"]
["130-BFET-16","Basic Food Employment and Training Grant"]
["130-BLB-17","BEdA Leadership Block Grant"]
["130-BSP-16","BEdA Special Projects Grant"]
["130-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["130-JSP-16AMT","Job Skills Program Grant"]
["130-JSP-16AR","Job Skills Program Grant"]
["130-JSP-16GT","Job Skills Program Grant"]
["130-JSP-16SA","Job Skills Program Grant"]
["130-PLB-17","Perkins Leadership Block Grant"]
["130-B2C-15","Misc. General Grant"]
["131-BEDA-17","BEdA Master Grant"]
["131-BFET-16","Basic Food Employment and Training Grant"]
["131-BLB-17","BEdA Leadership Block Grant"]
["131-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["131-PRK-17","Perkins Plan"]
["131-WFDA-17","WorkFirst Delivery Agreement"]
["132-BEDA-17","BEdA Master Grant"]
["132-BFET-16","Basic Food Employment and Training Grant"]
["132-BLB-17","BEdA Leadership Block Grant"]
["132-BSP-16","BEdA Special Projects Grant"]
["132-EAG-17","Early Achievers Grant"]
["132-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["132-PRK-17","Perkins Plan"]
["132-RISE-16","Misc. General Grant"]
["132-WFDA-17","WorkFirst Delivery Agreement"]
["133-BEDA-17","BEdA Master Grant"]
["133-BFET-16","Basic Food Employment and Training Grant"]
["133-BLB-17","BEdA Leadership Block Grant"]
["133-IELC-17","BEdA Program – IEL/Civics Grant Budget"]
["133-JSP-16BP","Job Skills Program Grant"]
["133-JSP-16NWH","Job Skills Program Grant"]
["133-PRK-17","Perkins Plan"]
["134-BEDA-17","BEdA Master Grant"]
["134-BFET-16","Basic Food Employment and Training Grant"]
["134-BLB-17","BEdA Leadership Block Grant"]
["134-PRK-17","Perkins Plan"]
["134-WFDA-17","WorkFirst Delivery Agreement"]
["138-EAG-17","Early Achievers Grant"]
["104-BLB-17","BEdA Leadership Block Grant"]

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["1_4",4,"Peninsula",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G7,district!$F$2:$G$34,2)","v":1},"101-BEDA-17","Peninsula","BEdA Master Grant",156026,{"$f":"IF(D7=\"#1\",I7,IF(D7=\"#2\",SUM(I7),IF(D7=\"#3\",SUM(I7,K7),IF(D7=\"#4\",SUM(I7,K7:L7),IF(D7=\"#5\",SUM(I7,K7:M7),IF(D7=\"#6\",SUM(I7,K7:N7),IF(D7=\"#7\",SUM(I7,K7:O7),IF(D7=\"#8\",SUM(I7,K7:P7),IF(D7=\"#9\",SUM(I7,K7:Q7),IF(D7=\"#10\",SUM(I7,K7:R7),ERROR))))))))))","v":156026},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F7,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,156026]
["1_5",5,"Peninsula",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G8,district!$F$2:$G$34,2)","v":1},"101-IELC-17","Peninsula","BEdA Program – IEL/Civics Grant Budget",26907,{"$f":"IF(D8=\"#1\",I8,IF(D8=\"#2\",SUM(I8),IF(D8=\"#3\",SUM(I8,K8),IF(D8=\"#4\",SUM(I8,K8:L8),IF(D8=\"#5\",SUM(I8,K8:M8),IF(D8=\"#6\",SUM(I8,K8:N8),IF(D8=\"#7\",SUM(I8,K8:O8),IF(D8=\"#8\",SUM(I8,K8:P8),IF(D8=\"#9\",SUM(I8,K8:Q8),IF(D8=\"#10\",SUM(I8,K8:R8),ERROR))))))))))","v":26907},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F8,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,26907,{"$f":"T8-J8","v":0}]
["1_6",6,"Peninsula",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G9,district!$F$2:$G$34,2)","v":1},"101-CE-17","Peninsula","Correctional Education Grant",1567128,{"$f":"IF(D9=\"#1\",I9,IF(D9=\"#2\",SUM(I9),IF(D9=\"#3\",SUM(I9,K9),IF(D9=\"#4\",SUM(I9,K9:L9),IF(D9=\"#5\",SUM(I9,K9:M9),IF(D9=\"#6\",SUM(I9,K9:N9),IF(D9=\"#7\",SUM(I9,K9:O9),IF(D9=\"#8\",SUM(I9,K9:P9),IF(D9=\"#9\",SUM(I9,K9:Q9),IF(D9=\"#10\",SUM(I9,K9:R9),ERROR))))))))))","v":1567128},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F9,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,1567128,0]
["1_7",7,"Peninsula",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G10,district!$F$2:$G$34,2)","v":1},"101-EAG-17","Peninsula","Early Achievers Grant",24900,{"$f":"IF(D10=\"#1\",I10,IF(D10=\"#2\",SUM(I10),IF(D10=\"#3\",SUM(I10,K10),IF(D10=\"#4\",SUM(I10,K10:L10),IF(D10=\"#5\",SUM(I10,K10:M10),IF(D10=\"#6\",SUM(I10,K10:N10),IF(D10=\"#7\",SUM(I10,K10:O10),IF(D10=\"#8\",SUM(I10,K10:P10),IF(D10=\"#9\",SUM(I10,K10:Q10),IF(D10=\"#10\",SUM(I10,K10:R10),ERROR))))))))))","v":16600},null,-8300,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F10,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,{"$f":"SUM(I10:S10)-J10","v":16600},0]
["1_8",8,"Peninsula",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G11,district!$F$2:$G$34,2)","v":1},"101-FLCE-17","Peninsula","Faculty Learning Communities Initiative Grant",0,{"$f":"IF(D11=\"#1\",I11,IF(D11=\"#2\",SUM(I11),IF(D11=\"#3\",SUM(I11,K11),IF(D11=\"#4\",SUM(I11,K11:L11),IF(D11=\"#5\",SUM(I11,K11:M11),IF(D11=\"#6\",SUM(I11,K11:N11),IF(D11=\"#7\",SUM(I11,K11:O11),IF(D11=\"#8\",SUM(I11,K11:P11),IF(D11=\"#9\",SUM(I11,K11:Q11),IF(D11=\"#10\",SUM(I11,K11:R11),ERROR))))))))))","v":4997},null,4997,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F11,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,{"$f":"SUM(I11:S11)-J11","v":4997},0]
["1_9",9,"Peninsula",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G12,district!$F$2:$G$34,2)","v":1},"101-PLB-17","Peninsula","Perkins Leadership Block Grant",0,{"$f":"IF(D12=\"#1\",I12,IF(D12=\"#2\",SUM(I12),IF(D12=\"#3\",SUM(I12,K12),IF(D12=\"#4\",SUM(I12,K12:L12),IF(D12=\"#5\",SUM(I12,K12:M12),IF(D12=\"#6\",SUM(I12,K12:N12),IF(D12=\"#7\",SUM(I12,K12:O12),IF(D12=\"#8\",SUM(I12,K12:P12),IF(D12=\"#9\",SUM(I12,K12:Q12),IF(D12=\"#10\",SUM(I12,K12:R12),ERROR))))))))))","v":16000}," ",16000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F12,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,16000,0]
[{"$f":"E13 &\"_\"&B13","v":"10_1"},1,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G13,district!$F$2:$G$34,2)","v":10},"110-BFET-16",{"$f":"C13","v":"Green River"},{"$f":"VLOOKUP(F13,grant_id_to_name,2)","v":"Basic Food Employment and Training Grant"},531212,{"$f":"IF(D13=\"#1\",I13,IF(D13=\"#2\",SUM(I13),IF(D13=\"#3\",SUM(I13,K13),IF(D13=\"#4\",SUM(I13,K13:L13),IF(D13=\"#5\",SUM(I13,K13:M13),IF(D13=\"#6\",SUM(I13,K13:N13),IF(D13=\"#7\",SUM(I13,K13:O13),IF(D13=\"#8\",SUM(I13,K13:P13),IF(D13=\"#9\",SUM(I13,K13:Q13),IF(D13=\"#10\",SUM(I13,K13:R13),ERROR))))))))))","v":481212},null,-50000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F13,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,{"$f":"SUM(I13:S13)-J13","v":481212},{"$f":"T13-J13","v":0}]
["10_10",10,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G14,district!$F$2:$G$34,2)","v":10},"110-JSP-16EK","Green River","Job Skills Program Grant",89700,{"$f":"IF(D14=\"#1\",I14,IF(D14=\"#2\",SUM(I14),IF(D14=\"#3\",SUM(I14,K14),IF(D14=\"#4\",SUM(I14,K14:L14),IF(D14=\"#5\",SUM(I14,K14:M14),IF(D14=\"#6\",SUM(I14,K14:N14),IF(D14=\"#7\",SUM(I14,K14:O14),IF(D14=\"#8\",SUM(I14,K14:P14),IF(D14=\"#9\",SUM(I14,K14:Q14),IF(D14=\"#10\",SUM(I14,K14:R14),ERROR))))))))))","v":89700},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F14,CurrentGrantData!E:E,0),2)","v":-1754},null,null,null,null,null,null,87946,-1754]
["10_11",11,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G15,district!$F$2:$G$34,2)","v":10},"110-JSP-16HS","Green River","Job Skills Program Grant",118800,{"$f":"IF(D15=\"#1\",I15,IF(D15=\"#2\",SUM(I15),IF(D15=\"#3\",SUM(I15,K15),IF(D15=\"#4\",SUM(I15,K15:L15),IF(D15=\"#5\",SUM(I15,K15:M15),IF(D15=\"#6\",SUM(I15,K15:N15),IF(D15=\"#7\",SUM(I15,K15:O15),IF(D15=\"#8\",SUM(I15,K15:P15),IF(D15=\"#9\",SUM(I15,K15:Q15),IF(D15=\"#10\",SUM(I15,K15:R15),ERROR))))))))))","v":118800},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F15,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,118800,0]
["10_12",12,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G16,district!$F$2:$G$34,2)","v":10},"110-JSP-16CGM","Green River","Job Skills Program Grant",60300,{"$f":"IF(D16=\"#1\",I16,IF(D16=\"#2\",SUM(I16),IF(D16=\"#3\",SUM(I16,K16),IF(D16=\"#4\",SUM(I16,K16:L16),IF(D16=\"#5\",SUM(I16,K16:M16),IF(D16=\"#6\",SUM(I16,K16:N16),IF(D16=\"#7\",SUM(I16,K16:O16),IF(D16=\"#8\",SUM(I16,K16:P16),IF(D16=\"#9\",SUM(I16,K16:Q16),IF(D16=\"#10\",SUM(I16,K16:R16),ERROR))))))))))","v":60300},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F16,CurrentGrantData!E:E,0),2)","v":-5603},null,null,null,null,null,null,54697,-5603]
["10_13",13,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G17,district!$F$2:$G$34,2)","v":10},"110-JSP-16BC","Green River","Job Skills Program Grant",88700,{"$f":"IF(D17=\"#1\",I17,IF(D17=\"#2\",SUM(I17),IF(D17=\"#3\",SUM(I17,K17),IF(D17=\"#4\",SUM(I17,K17:L17),IF(D17=\"#5\",SUM(I17,K17:M17),IF(D17=\"#6\",SUM(I17,K17:N17),IF(D17=\"#7\",SUM(I17,K17:O17),IF(D17=\"#8\",SUM(I17,K17:P17),IF(D17=\"#9\",SUM(I17,K17:Q17),IF(D17=\"#10\",SUM(I17,K17:R17),ERROR))))))))))","v":88700},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F17,CurrentGrantData!E:E,0),2)","v":-1021},null,null,null,null,null,null,87679,-1021]
["10_14",14,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G18,district!$F$2:$G$34,2)","v":10},"110-JSP-16CG","Green River","Job Skills Program Grant",63000,{"$f":"IF(D18=\"#1\",I18,IF(D18=\"#2\",SUM(I18),IF(D18=\"#3\",SUM(I18,K18),IF(D18=\"#4\",SUM(I18,K18:L18),IF(D18=\"#5\",SUM(I18,K18:M18),IF(D18=\"#6\",SUM(I18,K18:N18),IF(D18=\"#7\",SUM(I18,K18:O18),IF(D18=\"#8\",SUM(I18,K18:P18),IF(D18=\"#9\",SUM(I18,K18:Q18),IF(D18=\"#10\",SUM(I18,K18:R18),ERROR))))))))))","v":63000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F18,CurrentGrantData!E:E,0),2)","v":-117},null,null,null,null,null,null,62883,-117]
["10_15",15,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G19,district!$F$2:$G$34,2)","v":10},"110-JSP-17CG","Green River","Job Skills Program Grant",null,0,0,0,76400,null,null,null,null,null,null,76400]
["10_16",16,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G20,district!$F$2:$G$34,2)","v":10},"110-JSP-16TT","Green River","Job Skills Program Grant",83300,{"$f":"IF(D20=\"#1\",I20,IF(D20=\"#2\",SUM(I20),IF(D20=\"#3\",SUM(I20,K20),IF(D20=\"#4\",SUM(I20,K20:L20),IF(D20=\"#5\",SUM(I20,K20:M20),IF(D20=\"#6\",SUM(I20,K20:N20),IF(D20=\"#7\",SUM(I20,K20:O20),IF(D20=\"#8\",SUM(I20,K20:P20),IF(D20=\"#9\",SUM(I20,K20:Q20),IF(D20=\"#10\",SUM(I20,K20:R20),ERROR))))))))))","v":83300},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F20,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,83300,{"$f":"T20-J20","v":0}]
["10_17",17,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G21,district!$F$2:$G$34,2)","v":10},"110-JSP-16AVT","Green River","Job Skills Program Grant",123600,{"$f":"IF(D21=\"#1\",I21,IF(D21=\"#2\",SUM(I21),IF(D21=\"#3\",SUM(I21,K21),IF(D21=\"#4\",SUM(I21,K21:L21),IF(D21=\"#5\",SUM(I21,K21:M21),IF(D21=\"#6\",SUM(I21,K21:N21),IF(D21=\"#7\",SUM(I21,K21:O21),IF(D21=\"#8\",SUM(I21,K21:P21),IF(D21=\"#9\",SUM(I21,K21:Q21),IF(D21=\"#10\",SUM(I21,K21:R21),ERROR))))))))))","v":123600},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F21,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,123600,{"$f":"T21-J21","v":0}]
["10_18",18,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G22,district!$F$2:$G$34,2)","v":10},"110-JSP-16HC","Green River","Job Skills Program Grant",49500,{"$f":"IF(D22=\"#1\",I22,IF(D22=\"#2\",SUM(I22),IF(D22=\"#3\",SUM(I22,K22),IF(D22=\"#4\",SUM(I22,K22:L22),IF(D22=\"#5\",SUM(I22,K22:M22),IF(D22=\"#6\",SUM(I22,K22:N22),IF(D22=\"#7\",SUM(I22,K22:O22),IF(D22=\"#8\",SUM(I22,K22:P22),IF(D22=\"#9\",SUM(I22,K22:Q22),IF(D22=\"#10\",SUM(I22,K22:R22),ERROR))))))))))","v":49500},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F22,CurrentGrantData!E:E,0),2)","v":-90},null,null,null,null,null,null,49410,{"$f":"T22-J22","v":-90}]
["10_19",19,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G23,district!$F$2:$G$34,2)","v":10},"110-JSP-16NF","Green River","Job Skills Program Grant",59700,{"$f":"IF(D23=\"#1\",I23,IF(D23=\"#2\",SUM(I23),IF(D23=\"#3\",SUM(I23,K23),IF(D23=\"#4\",SUM(I23,K23:L23),IF(D23=\"#5\",SUM(I23,K23:M23),IF(D23=\"#6\",SUM(I23,K23:N23),IF(D23=\"#7\",SUM(I23,K23:O23),IF(D23=\"#8\",SUM(I23,K23:P23),IF(D23=\"#9\",SUM(I23,K23:Q23),IF(D23=\"#10\",SUM(I23,K23:R23),ERROR))))))))))","v":59700},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F23,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,59700,{"$f":"T23-J23","v":0}]
["10_2",2,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G24,district!$F$2:$G$34,2)","v":10},"110-BFET-17","Green River","Basic Food Employment and Training Grant",0,0,0,0,469654,null,null,null,null,null,null,469654]
["10_20",20,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G25,district!$F$2:$G$34,2)","v":10},"110-JSP-16TAS","Green River","Job Skills Program Grant",84900,{"$f":"IF(D25=\"#1\",I25,IF(D25=\"#2\",SUM(I25),IF(D25=\"#3\",SUM(I25,K25),IF(D25=\"#4\",SUM(I25,K25:L25),IF(D25=\"#5\",SUM(I25,K25:M25),IF(D25=\"#6\",SUM(I25,K25:N25),IF(D25=\"#7\",SUM(I25,K25:O25),IF(D25=\"#8\",SUM(I25,K25:P25),IF(D25=\"#9\",SUM(I25,K25:Q25),IF(D25=\"#10\",SUM(I25,K25:R25),ERROR))))))))))","v":84900},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F25,CurrentGrantData!E:E,0),2)","v":-5191},null,null,null,null,null,null,79709,{"$f":"T25-J25","v":-5191}]
["10_21",21,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G26,district!$F$2:$G$34,2)","v":10},"110-JSP-16RWD","Green River","Job Skills Program Grant",41400,{"$f":"IF(D26=\"#1\",I26,IF(D26=\"#2\",SUM(I26),IF(D26=\"#3\",SUM(I26,K26),IF(D26=\"#4\",SUM(I26,K26:L26),IF(D26=\"#5\",SUM(I26,K26:M26),IF(D26=\"#6\",SUM(I26,K26:N26),IF(D26=\"#7\",SUM(I26,K26:O26),IF(D26=\"#8\",SUM(I26,K26:P26),IF(D26=\"#9\",SUM(I26,K26:Q26),IF(D26=\"#10\",SUM(I26,K26:R26),ERROR))))))))))","v":41400},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F26,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,41400,{"$f":"T26-J26","v":0}]
["10_22",22,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G27,district!$F$2:$G$34,2)","v":10},"110-JSP-16HEX","Green River","Job Skills Program Grant",155100,{"$f":"IF(D27=\"#1\",I27,IF(D27=\"#2\",SUM(I27),IF(D27=\"#3\",SUM(I27,K27),IF(D27=\"#4\",SUM(I27,K27:L27),IF(D27=\"#5\",SUM(I27,K27:M27),IF(D27=\"#6\",SUM(I27,K27:N27),IF(D27=\"#7\",SUM(I27,K27:O27),IF(D27=\"#8\",SUM(I27,K27:P27),IF(D27=\"#9\",SUM(I27,K27:Q27),IF(D27=\"#10\",SUM(I27,K27:R27),ERROR))))))))))","v":155100},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F27,CurrentGrantData!E:E,0),2)","v":-40000},null,null,null,null,null,null,115100,{"$f":"T27-J27","v":-40000}]
["10_23",23,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G28,district!$F$2:$G$34,2)","v":10},"110-JSP-16ET","Green River","Job Skills Program Grant",133900,{"$f":"IF(D28=\"#1\",I28,IF(D28=\"#2\",SUM(I28),IF(D28=\"#3\",SUM(I28,K28),IF(D28=\"#4\",SUM(I28,K28:L28),IF(D28=\"#5\",SUM(I28,K28:M28),IF(D28=\"#6\",SUM(I28,K28:N28),IF(D28=\"#7\",SUM(I28,K28:O28),IF(D28=\"#8\",SUM(I28,K28:P28),IF(D28=\"#9\",SUM(I28,K28:Q28),IF(D28=\"#10\",SUM(I28,K28:R28),ERROR))))))))))","v":133900},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F28,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,133900,{"$f":"T28-J28","v":0}]
["10_24",24,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G29,district!$F$2:$G$34,2)","v":10},"110-JSP-17PM","Green River","Job Skills Program Grant",0,0,0,0,88100,null,null,null,null,null,null,{"$f":"SUM(I29:S29)-J29","v":88100}]
["10_25",25,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G30,district!$F$2:$G$34,2)","v":10},"110-ACC-17","Green River","Misc. General Grant",0,0,0,0,1000,null,null,null,null,null,null,1000]
["10_26",26,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G31,district!$F$2:$G$34,2)","v":10},"110-PRK-17","Green River",{"$f":"VLOOKUP(F31,grant_id_to_name,2)","v":"Perkins Plan"},302674,{"$f":"IF(D31=\"#1\",I31,IF(D31=\"#2\",SUM(I31),IF(D31=\"#3\",SUM(I31,K31),IF(D31=\"#4\",SUM(I31,K31:L31),IF(D31=\"#5\",SUM(I31,K31:M31),IF(D31=\"#6\",SUM(I31,K31:N31),IF(D31=\"#7\",SUM(I31,K31:O31),IF(D31=\"#8\",SUM(I31,K31:P31),IF(D31=\"#9\",SUM(I31,K31:Q31),IF(D31=\"#10\",SUM(I31,K31:R31),ERROR))))))))))","v":302674},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F31,CurrentGrantData!E:E,0),2)","v":3845},null,null,null,null,null,null,{"$f":"SUM(I31:S31)-J31","v":306519},{"$f":"T31-J31","v":3845}]
["10_27",27,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G32,district!$F$2:$G$34,2)","v":10},"110-PSP-17","Green River","Perkins Special Project",10000,{"$f":"IF(D32=\"#1\",I32,IF(D32=\"#2\",SUM(I32),IF(D32=\"#3\",SUM(I32,K32),IF(D32=\"#4\",SUM(I32,K32:L32),IF(D32=\"#5\",SUM(I32,K32:M32),IF(D32=\"#6\",SUM(I32,K32:N32),IF(D32=\"#7\",SUM(I32,K32:O32),IF(D32=\"#8\",SUM(I32,K32:P32),IF(D32=\"#9\",SUM(I32,K32:Q32),IF(D32=\"#10\",SUM(I32,K32:R32),ERROR))))))))))","v":10000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F32,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,10000,0]
["10_28",28,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G33,district!$F$2:$G$34,2)","v":10},"110-WFDA-17","Green River","WorkFirst Delivery Agreement",686482,{"$f":"IF(D33=\"#1\",I33,IF(D33=\"#2\",SUM(I33),IF(D33=\"#3\",SUM(I33,K33),IF(D33=\"#4\",SUM(I33,K33:L33),IF(D33=\"#5\",SUM(I33,K33:M33),IF(D33=\"#6\",SUM(I33,K33:N33),IF(D33=\"#7\",SUM(I33,K33:O33),IF(D33=\"#8\",SUM(I33,K33:P33),IF(D33=\"#9\",SUM(I33,K33:Q33),IF(D33=\"#10\",SUM(I33,K33:R33),ERROR))))))))))","v":755482},null,69000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F33,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,755482,0]
["10_3",3,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G34,district!$F$2:$G$34,2)","v":10},"110-BLB-17","Green River","BEdA Leadership Block Grant",3984,{"$f":"IF(D34=\"#1\",I34,IF(D34=\"#2\",SUM(I34),IF(D34=\"#3\",SUM(I34,K34),IF(D34=\"#4\",SUM(I34,K34:L34),IF(D34=\"#5\",SUM(I34,K34:M34),IF(D34=\"#6\",SUM(I34,K34:N34),IF(D34=\"#7\",SUM(I34,K34:O34),IF(D34=\"#8\",SUM(I34,K34:P34),IF(D34=\"#9\",SUM(I34,K34:Q34),IF(D34=\"#10\",SUM(I34,K34:R34),ERROR))))))))))","v":3984},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F34,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,3984,0]
["10_4",4,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G35,district!$F$2:$G$34,2)","v":10},"110-BEDA-17","Green River","BEdA Master Grant",248675,{"$f":"IF(D35=\"#1\",I35,IF(D35=\"#2\",SUM(I35),IF(D35=\"#3\",SUM(I35,K35),IF(D35=\"#4\",SUM(I35,K35:L35),IF(D35=\"#5\",SUM(I35,K35:M35),IF(D35=\"#6\",SUM(I35,K35:N35),IF(D35=\"#7\",SUM(I35,K35:O35),IF(D35=\"#8\",SUM(I35,K35:P35),IF(D35=\"#9\",SUM(I35,K35:Q35),IF(D35=\"#10\",SUM(I35,K35:R35),ERROR))))))))))","v":248675},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F35,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,248675,0]
["10_5",5,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G36,district!$F$2:$G$34,2)","v":10},"110-IELC-17","Green River","BEdA Program – IEL/Civics Grant Budget",51913,{"$f":"IF(D36=\"#1\",I36,IF(D36=\"#2\",SUM(I36),IF(D36=\"#3\",SUM(I36,K36),IF(D36=\"#4\",SUM(I36,K36:L36),IF(D36=\"#5\",SUM(I36,K36:M36),IF(D36=\"#6\",SUM(I36,K36:N36),IF(D36=\"#7\",SUM(I36,K36:O36),IF(D36=\"#8\",SUM(I36,K36:P36),IF(D36=\"#9\",SUM(I36,K36:Q36),IF(D36=\"#10\",SUM(I36,K36:R36),ERROR))))))))))","v":51913},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F36,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,51913,0]
["10_6",6,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G37,district!$F$2:$G$34,2)","v":10},"110-EAG-17","Green River","Early Achievers Grant",206000,{"$f":"IF(D37=\"#1\",I37,IF(D37=\"#2\",SUM(I37),IF(D37=\"#3\",SUM(I37,K37),IF(D37=\"#4\",SUM(I37,K37:L37),IF(D37=\"#5\",SUM(I37,K37:M37),IF(D37=\"#6\",SUM(I37,K37:N37),IF(D37=\"#7\",SUM(I37,K37:O37),IF(D37=\"#8\",SUM(I37,K37:P37),IF(D37=\"#9\",SUM(I37,K37:Q37),IF(D37=\"#10\",SUM(I37,K37:R37),ERROR))))))))))","v":157700},null,-48300,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F37,CurrentGrantData!E:E,0),2)","v":24900},null,null,null,null,null,null,182600,24900]
["10_7",7,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G38,district!$F$2:$G$34,2)","v":10},"110-JSP-16SS2","Green River","Job Skills Program Grant",49200,{"$f":"IF(D38=\"#1\",I38,IF(D38=\"#2\",SUM(I38),IF(D38=\"#3\",SUM(I38,K38),IF(D38=\"#4\",SUM(I38,K38:L38),IF(D38=\"#5\",SUM(I38,K38:M38),IF(D38=\"#6\",SUM(I38,K38:N38),IF(D38=\"#7\",SUM(I38,K38:O38),IF(D38=\"#8\",SUM(I38,K38:P38),IF(D38=\"#9\",SUM(I38,K38:Q38),IF(D38=\"#10\",SUM(I38,K38:R38),ERROR))))))))))","v":49200},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F38,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,49200,0]
["10_8",8,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G39,district!$F$2:$G$34,2)","v":10},"110-JSP-16SS","Green River","Job Skills Program Grant",52800,{"$f":"IF(D39=\"#1\",I39,IF(D39=\"#2\",SUM(I39),IF(D39=\"#3\",SUM(I39,K39),IF(D39=\"#4\",SUM(I39,K39:L39),IF(D39=\"#5\",SUM(I39,K39:M39),IF(D39=\"#6\",SUM(I39,K39:N39),IF(D39=\"#7\",SUM(I39,K39:O39),IF(D39=\"#8\",SUM(I39,K39:P39),IF(D39=\"#9\",SUM(I39,K39:Q39),IF(D39=\"#10\",SUM(I39,K39:R39),ERROR))))))))))","v":52800},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F39,CurrentGrantData!E:E,0),2)","v":-171},null,null,null,null,null,null,52629,-171]
["10_9",9,"Green River",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G40,district!$F$2:$G$34,2)","v":10},"110-JSP-17SS","Green River","Job Skills Program Grant",null,null,null,null,48900,null,null,null,null,null,null,48900]
[{"$f":"E41 &\"_\"&B41","v":"11_1"},1,"Pierce",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G41,district!$F$2:$G$34,2)","v":11},"111-BFET-16",{"$f":"C41","v":"Pierce"},{"$f":"VLOOKUP(F41,grant_id_to_name,2)","v":"Basic Food Employment and Training Grant"},202211,{"$f":"IF(D41=\"#1\",I41,IF(D41=\"#2\",SUM(I41),IF(D41=\"#3\",SUM(I41,K41),IF(D41=\"#4\",SUM(I41,K41:L41),IF(D41=\"#5\",SUM(I41,K41:M41),IF(D41=\"#6\",SUM(I41,K41:N41),IF(D41=\"#7\",SUM(I41,K41:O41),IF(D41=\"#8\",SUM(I41,K41:P41),IF(D41=\"#9\",SUM(I41,K41:Q41),IF(D41=\"#10\",SUM(I41,K41:R41),ERROR))))))))))","v":174706},null,-27505,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F41,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,174706,0]
[{"$f":"E42 &\"_\"&B42","v":"11_10"},10,"Pierce",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G42,district!$F$2:$G$34,2)","v":11},"111-PSP-17",{"$f":"C42","v":"Pierce"},{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F42,CurrentGrantData!E:E,0),1)","v":"Perkins Special Project"},null,{"$f":"IF(D42=\"#1\",I42,IF(D42=\"#2\",SUM(I42),IF(D42=\"#3\",SUM(I42,K42),IF(D42=\"#4\",SUM(I42,K42:L42),IF(D42=\"#5\",SUM(I42,K42:M42),IF(D42=\"#6\",SUM(I42,K42:N42),IF(D42=\"#7\",SUM(I42,K42:O42),IF(D42=\"#8\",SUM(I42,K42:P42),IF(D42=\"#9\",SUM(I42,K42:Q42),IF(D42=\"#10\",SUM(I42,K42:R42),ERROR))))))))))","v":30443},null,30443,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F42,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,{"$f":"SUM(I42:S42)-J42","v":30443}]
[{"$f":"E43 &\"_\"&B43","v":"11_11"},11,"Pierce",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G43,district!$F$2:$G$34,2)","v":11},"111-WFDA-17",{"$f":"C43","v":"Pierce"},{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F43,CurrentGrantData!E:E,0),1)","v":"WorkFirst Delivery Agreement"},322405,{"$f":"IF(D43=\"#1\",I43,IF(D43=\"#2\",SUM(I43),IF(D43=\"#3\",SUM(I43,K43),IF(D43=\"#4\",SUM(I43,K43:L43),IF(D43=\"#5\",SUM(I43,K43:M43),IF(D43=\"#6\",SUM(I43,K43:N43),IF(D43=\"#7\",SUM(I43,K43:O43),IF(D43=\"#8\",SUM(I43,K43:P43),IF(D43=\"#9\",SUM(I43,K43:Q43),IF(D43=\"#10\",SUM(I43,K43:R43),ERROR))))))))))","v":322405},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F43,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,{"$f":"SUM(I43:S43)-J43","v":322405}]
["11_2",2,"Pierce",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G44,district!$F$2:$G$34,2)","v":11},"111-BFET-17","Pierce","Basic Food Employment and Training Grant",0,0,0,0,197635,null,null,null,null,null,null,{"$f":"SUM(I44:S44)-J44","v":197635}]
["11_3",3,"Pierce",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G45,district!$F$2:$G$34,2)","v":11},"111-BEDA-17","Pierce","BEdA Master Grant",210664,{"$f":"IF(D45=\"#1\",I45,IF(D45=\"#2\",SUM(I45),IF(D45=\"#3\",SUM(I45,K45),IF(D45=\"#4\",SUM(I45,K45:L45),IF(D45=\"#5\",SUM(I45,K45:M45),IF(D45=\"#6\",SUM(I45,K45:N45),IF(D45=\"#7\",SUM(I45,K45:O45),IF(D45=\"#8\",SUM(I45,K45:P45),IF(D45=\"#9\",SUM(I45,K45:Q45),IF(D45=\"#10\",SUM(I45,K45:R45),ERROR))))))))))","v":210664},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F45,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,210664,0]
["11_4",4,"Pierce",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G46,district!$F$2:$G$34,2)","v":11},"111-IELC-17","Pierce","BEdA Program – IEL/Civics Grant Budget",44106,{"$f":"IF(D46=\"#1\",I46,IF(D46=\"#2\",SUM(I46),IF(D46=\"#3\",SUM(I46,K46),IF(D46=\"#4\",SUM(I46,K46:L46),IF(D46=\"#5\",SUM(I46,K46:M46),IF(D46=\"#6\",SUM(I46,K46:N46),IF(D46=\"#7\",SUM(I46,K46:O46),IF(D46=\"#8\",SUM(I46,K46:P46),IF(D46=\"#9\",SUM(I46,K46:Q46),IF(D46=\"#10\",SUM(I46,K46:R46),ERROR))))))))))","v":44106},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F46,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,44106,0]
["11_5",5,"Pierce",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G47,district!$F$2:$G$34,2)","v":11},"111-EAG-17","Pierce","Early Achievers Grant",581000,{"$f":"IF(D47=\"#1\",I47,IF(D47=\"#2\",SUM(I47),IF(D47=\"#3\",SUM(I47,K47),IF(D47=\"#4\",SUM(I47,K47:L47),IF(D47=\"#5\",SUM(I47,K47:M47),IF(D47=\"#6\",SUM(I47,K47:N47),IF(D47=\"#7\",SUM(I47,K47:O47),IF(D47=\"#8\",SUM(I47,K47:P47),IF(D47=\"#9\",SUM(I47,K47:Q47),IF(D47=\"#10\",SUM(I47,K47:R47),ERROR))))))))))","v":415000},null,-166000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F47,CurrentGrantData!E:E,0),2)","v":49800},null,null,null,null,null,null,464800,49800]
["11_6",6,"Pierce",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G48,district!$F$2:$G$34,2)","v":11},"111-ELRN-17","Pierce","Misc. General Grant",null,null,null,null,2750,null,null,null,null,null,null,2750]
["11_7",7,"Pierce",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G49,district!$F$2:$G$34,2)","v":11},"111-PLB-17","Pierce",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F49,CurrentGrantData!E:E,0),1)","v":"Perkins Leadership Block Grant"},null,{"$f":"IF(D49=\"#1\",I49,IF(D49=\"#2\",SUM(I49),IF(D49=\"#3\",SUM(I49,K49),IF(D49=\"#4\",SUM(I49,K49:L49),IF(D49=\"#5\",SUM(I49,K49:M49),IF(D49=\"#6\",SUM(I49,K49:N49),IF(D49=\"#7\",SUM(I49,K49:O49),IF(D49=\"#8\",SUM(I49,K49:P49),IF(D49=\"#9\",SUM(I49,K49:Q49),IF(D49=\"#10\",SUM(I49,K49:R49),ERROR))))))))))","v":31998},null,31998,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F49,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,31998,0]
["11_8",8,"Pierce",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G50,district!$F$2:$G$34,2)","v":11},"111-PNT-17","Pierce","Perkins Non-Traditional Employment & Training Gran",null,null,null,null,5000,null,null,null,null,null,null,5000]
["11_9",9,"Pierce",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G51,district!$F$2:$G$34,2)","v":11},"111-PRK-17","Pierce",{"$f":"VLOOKUP(F51,grant_id_to_name,2)","v":"Perkins Plan"},486158,{"$f":"IF(D51=\"#1\",I51,IF(D51=\"#2\",SUM(I51),IF(D51=\"#3\",SUM(I51,K51),IF(D51=\"#4\",SUM(I51,K51:L51),IF(D51=\"#5\",SUM(I51,K51:M51),IF(D51=\"#6\",SUM(I51,K51:N51),IF(D51=\"#7\",SUM(I51,K51:O51),IF(D51=\"#8\",SUM(I51,K51:P51),IF(D51=\"#9\",SUM(I51,K51:Q51),IF(D51=\"#10\",SUM(I51,K51:R51),ERROR))))))))))","v":486158},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F51,CurrentGrantData!E:E,0),2)","v":6175},null,null,null,null,null,null,492333,6175]
[{"$f":"E52 &\"_\"&B52","v":"12_1"},1,"Centralia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G52,district!$F$2:$G$34,2)","v":12},"112-BFET-16","Centralia",{"$f":"VLOOKUP(F52,grant_id_to_name,2)","v":"Basic Food Employment and Training Grant"},389541,{"$f":"IF(D52=\"#1\",I52,IF(D52=\"#2\",SUM(I52),IF(D52=\"#3\",SUM(I52,K52),IF(D52=\"#4\",SUM(I52,K52:L52),IF(D52=\"#5\",SUM(I52,K52:M52),IF(D52=\"#6\",SUM(I52,K52:N52),IF(D52=\"#7\",SUM(I52,K52:O52),IF(D52=\"#8\",SUM(I52,K52:P52),IF(D52=\"#9\",SUM(I52,K52:Q52),IF(D52=\"#10\",SUM(I52,K52:R52),ERROR))))))))))","v":345541},null,-44000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F52,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,345541,{"$f":"T52-J52","v":0}]
[{"$f":"E53 &\"_\"&B53","v":"12_10"},10,"Centralia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G53,district!$F$2:$G$34,2)","v":12},"112-PRK-17",{"$f":"C53","v":"Centralia"},{"$f":"VLOOKUP(F53,grant_id_to_name,2)","v":"Perkins Plan"},211541,{"$f":"IF(D53=\"#1\",I53,IF(D53=\"#2\",SUM(I53),IF(D53=\"#3\",SUM(I53,K53),IF(D53=\"#4\",SUM(I53,K53:L53),IF(D53=\"#5\",SUM(I53,K53:M53),IF(D53=\"#6\",SUM(I53,K53:N53),IF(D53=\"#7\",SUM(I53,K53:O53),IF(D53=\"#8\",SUM(I53,K53:P53),IF(D53=\"#9\",SUM(I53,K53:Q53),IF(D53=\"#10\",SUM(I53,K53:R53),ERROR))))))))))","v":211541},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F53,CurrentGrantData!E:E,0),2)","v":1887},null,null,null,null,null,null,{"$f":"SUM(I53:S53)-J53","v":213428},{"$f":"T53-J53","v":1887}]
["12_11",11,"Centralia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G54,district!$F$2:$G$34,2)","v":12},"112-WFDA-17","Centralia","WorkFirst Delivery Agreement",485112,{"$f":"IF(D54=\"#1\",I54,IF(D54=\"#2\",SUM(I54),IF(D54=\"#3\",SUM(I54,K54),IF(D54=\"#4\",SUM(I54,K54:L54),IF(D54=\"#5\",SUM(I54,K54:M54),IF(D54=\"#6\",SUM(I54,K54:N54),IF(D54=\"#7\",SUM(I54,K54:O54),IF(D54=\"#8\",SUM(I54,K54:P54),IF(D54=\"#9\",SUM(I54,K54:Q54),IF(D54=\"#10\",SUM(I54,K54:R54),ERROR))))))))))","v":515112},null,30000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F54,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,515112,0]
[{"$f":"E55 &\"_\"&B55","v":"12_2"},2,"Centralia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G55,district!$F$2:$G$34,2)","v":12},"112-BFET-17",{"$f":"C55","v":"Centralia"},{"$f":"VLOOKUP(F55,grant_id_to_name,2)","v":"Basic Food Employment and Training Grant"},null,null,null,null,289502,null,null,null,null,null,null,{"$f":"SUM(I55:S55)-J55","v":289502}]
["12_3",3,"Centralia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G56,district!$F$2:$G$34,2)","v":12},"112-BLB-17","Centralia","BEdA Leadership Block Grant",3984,{"$f":"IF(D56=\"#1\",I56,IF(D56=\"#2\",SUM(I56),IF(D56=\"#3\",SUM(I56,K56),IF(D56=\"#4\",SUM(I56,K56:L56),IF(D56=\"#5\",SUM(I56,K56:M56),IF(D56=\"#6\",SUM(I56,K56:N56),IF(D56=\"#7\",SUM(I56,K56:O56),IF(D56=\"#8\",SUM(I56,K56:P56),IF(D56=\"#9\",SUM(I56,K56:Q56),IF(D56=\"#10\",SUM(I56,K56:R56),ERROR))))))))))","v":3984},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F56,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,3984,0]
["12_4",4,"Centralia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G57,district!$F$2:$G$34,2)","v":12},"112-BEDA-17","Centralia","BEdA Master Grant",129953,{"$f":"IF(D57=\"#1\",I57,IF(D57=\"#2\",SUM(I57),IF(D57=\"#3\",SUM(I57,K57),IF(D57=\"#4\",SUM(I57,K57:L57),IF(D57=\"#5\",SUM(I57,K57:M57),IF(D57=\"#6\",SUM(I57,K57:N57),IF(D57=\"#7\",SUM(I57,K57:O57),IF(D57=\"#8\",SUM(I57,K57:P57),IF(D57=\"#9\",SUM(I57,K57:Q57),IF(D57=\"#10\",SUM(I57,K57:R57),ERROR))))))))))","v":129953},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F57,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,129953,0]
["12_5",5,"Centralia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G58,district!$F$2:$G$34,2)","v":12},"112-IELC-17","Centralia","BEdA Program – IEL/Civics Grant Budget",26385,{"$f":"IF(D58=\"#1\",I58,IF(D58=\"#2\",SUM(I58),IF(D58=\"#3\",SUM(I58,K58),IF(D58=\"#4\",SUM(I58,K58:L58),IF(D58=\"#5\",SUM(I58,K58:M58),IF(D58=\"#6\",SUM(I58,K58:N58),IF(D58=\"#7\",SUM(I58,K58:O58),IF(D58=\"#8\",SUM(I58,K58:P58),IF(D58=\"#9\",SUM(I58,K58:Q58),IF(D58=\"#10\",SUM(I58,K58:R58),ERROR))))))))))","v":26385},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F58,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,26385,0]
["12_6",6,"Centralia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G59,district!$F$2:$G$34,2)","v":12},"112-CE-17","Centralia","Correctional Education Grant",1839246,{"$f":"IF(D59=\"#1\",I59,IF(D59=\"#2\",SUM(I59),IF(D59=\"#3\",SUM(I59,K59),IF(D59=\"#4\",SUM(I59,K59:L59),IF(D59=\"#5\",SUM(I59,K59:M59),IF(D59=\"#6\",SUM(I59,K59:N59),IF(D59=\"#7\",SUM(I59,K59:O59),IF(D59=\"#8\",SUM(I59,K59:P59),IF(D59=\"#9\",SUM(I59,K59:Q59),IF(D59=\"#10\",SUM(I59,K59:R59),ERROR))))))))))","v":1839246},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F59,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,1839246,0]
["12_7",7,"Centralia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G60,district!$F$2:$G$34,2)","v":12},"112-EAG-17","Centralia","Early Achievers Grant",41500,{"$f":"IF(D60=\"#1\",I60,IF(D60=\"#2\",SUM(I60),IF(D60=\"#3\",SUM(I60,K60),IF(D60=\"#4\",SUM(I60,K60:L60),IF(D60=\"#5\",SUM(I60,K60:M60),IF(D60=\"#6\",SUM(I60,K60:N60),IF(D60=\"#7\",SUM(I60,K60:O60),IF(D60=\"#8\",SUM(I60,K60:P60),IF(D60=\"#9\",SUM(I60,K60:Q60),IF(D60=\"#10\",SUM(I60,K60:R60),ERROR))))))))))","v":33200},null,-8300,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F60,CurrentGrantData!E:E,0),2)","v":24900},null,null,null,null,null,null,58100,24900]
["12_8",8,"Centralia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G61,district!$F$2:$G$34,2)","v":12},"112-JSP-16HL","Centralia","Job Skills Program Grant",77588,{"$f":"IF(D61=\"#1\",I61,IF(D61=\"#2\",SUM(I61),IF(D61=\"#3\",SUM(I61,K61),IF(D61=\"#4\",SUM(I61,K61:L61),IF(D61=\"#5\",SUM(I61,K61:M61),IF(D61=\"#6\",SUM(I61,K61:N61),IF(D61=\"#7\",SUM(I61,K61:O61),IF(D61=\"#8\",SUM(I61,K61:P61),IF(D61=\"#9\",SUM(I61,K61:Q61),IF(D61=\"#10\",SUM(I61,K61:R61),ERROR))))))))))","v":77588},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F61,CurrentGrantData!E:E,0),2)","v":-30814},null,null,null,null,null,null,46774,-30814]
["12_9",9,"Centralia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G62,district!$F$2:$G$34,2)","v":12},"112-PLB-17","Centralia","Perkins Leadership Block Grant",16000,{"$f":"IF(D62=\"#1\",I62,IF(D62=\"#2\",SUM(I62),IF(D62=\"#3\",SUM(I62,K62),IF(D62=\"#4\",SUM(I62,K62:L62),IF(D62=\"#5\",SUM(I62,K62:M62),IF(D62=\"#6\",SUM(I62,K62:N62),IF(D62=\"#7\",SUM(I62,K62:O62),IF(D62=\"#8\",SUM(I62,K62:P62),IF(D62=\"#9\",SUM(I62,K62:Q62),IF(D62=\"#10\",SUM(I62,K62:R62),ERROR))))))))))","v":16000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F62,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,16000,0]
[{"$f":"E63 &\"_\"&B63","v":"13_1"},1,"Lower Columbia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G63,district!$F$2:$G$34,2)","v":13},"113-BFET-16",{"$f":"C63","v":"Lower Columbia"},{"$f":"VLOOKUP(F63,grant_id_to_name,2)","v":"Basic Food Employment and Training Grant"},219031,{"$f":"IF(D63=\"#1\",I63,IF(D63=\"#2\",SUM(I63),IF(D63=\"#3\",SUM(I63,K63),IF(D63=\"#4\",SUM(I63,K63:L63),IF(D63=\"#5\",SUM(I63,K63:M63),IF(D63=\"#6\",SUM(I63,K63:N63),IF(D63=\"#7\",SUM(I63,K63:O63),IF(D63=\"#8\",SUM(I63,K63:P63),IF(D63=\"#9\",SUM(I63,K63:Q63),IF(D63=\"#10\",SUM(I63,K63:R63),ERROR))))))))))","v":239031},null,20000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F63,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,{"$f":"SUM(I63:S63)-J63","v":239031},{"$f":"T63-J63","v":0}]
["13_10",10,"Lower Columbia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G64,district!$F$2:$G$34,2)","v":13},"113-JSP-16NWS","Lower Columbia",{"$f":"VLOOKUP(F64,grant_id_to_name,2)","v":"Job Skills Program Grant"},55000,{"$f":"IF(D64=\"#1\",I64,IF(D64=\"#2\",SUM(I64),IF(D64=\"#3\",SUM(I64,K64),IF(D64=\"#4\",SUM(I64,K64:L64),IF(D64=\"#5\",SUM(I64,K64:M64),IF(D64=\"#6\",SUM(I64,K64:N64),IF(D64=\"#7\",SUM(I64,K64:O64),IF(D64=\"#8\",SUM(I64,K64:P64),IF(D64=\"#9\",SUM(I64,K64:Q64),IF(D64=\"#10\",SUM(I64,K64:R64),ERROR))))))))))","v":55000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F64,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,{"$f":"SUM(I64:S64)-J64","v":55000},{"$f":"T64-J64","v":0}]
["13_11",11,"Lower Columbia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G65,district!$F$2:$G$34,2)","v":13},"113-JSP-16LEC","Lower Columbia",{"$f":"VLOOKUP(F65,grant_id_to_name,2)","v":"Job Skills Program Grant"},41490,{"$f":"IF(D65=\"#1\",I65,IF(D65=\"#2\",SUM(I65),IF(D65=\"#3\",SUM(I65,K65),IF(D65=\"#4\",SUM(I65,K65:L65),IF(D65=\"#5\",SUM(I65,K65:M65),IF(D65=\"#6\",SUM(I65,K65:N65),IF(D65=\"#7\",SUM(I65,K65:O65),IF(D65=\"#8\",SUM(I65,K65:P65),IF(D65=\"#9\",SUM(I65,K65:Q65),IF(D65=\"#10\",SUM(I65,K65:R65),ERROR))))))))))","v":41490},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F65,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,{"$f":"SUM(I65:S65)-J65","v":41490},{"$f":"T65-J65","v":0}]
["13_12",12,"Lower Columbia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G66,district!$F$2:$G$34,2)","v":13},"113-JSP-17OI","Lower Columbia",{"$f":"VLOOKUP(F66,grant_id_to_name,2)","v":"Job Skills Program Grant"},null,null,null,null,35500,null,null,null,null,null,null,{"$f":"SUM(I66:S66)-J66","v":35500}]
["13_13",13,"Lower Columbia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G67,district!$F$2:$G$34,2)","v":13},"113-B2C-17","Lower Columbia",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F67,CurrentGrantData!E:E,0),1)","v":"Misc. General Grant"},null,{"$f":"IF(D67=\"#1\",I67,IF(D67=\"#2\",SUM(I67),IF(D67=\"#3\",SUM(I67,K67),IF(D67=\"#4\",SUM(I67,K67:L67),IF(D67=\"#5\",SUM(I67,K67:M67),IF(D67=\"#6\",SUM(I67,K67:N67),IF(D67=\"#7\",SUM(I67,K67:O67),IF(D67=\"#8\",SUM(I67,K67:P67),IF(D67=\"#9\",SUM(I67,K67:Q67),IF(D67=\"#10\",SUM(I67,K67:R67),ERROR))))))))))","v":1000},null,1000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F67,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,1000,{"$f":"T67-J67","v":0}]
["13_14",14,"Lower Columbia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G68,district!$F$2:$G$34,2)","v":13},"113-PIP-17","Lower Columbia",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F68,CurrentGrantData!E:E,0),1)","v":"Perkins Innovation Project"},null,{"$f":"IF(D68=\"#1\",I68,IF(D68=\"#2\",SUM(I68),IF(D68=\"#3\",SUM(I68,K68),IF(D68=\"#4\",SUM(I68,K68:L68),IF(D68=\"#5\",SUM(I68,K68:M68),IF(D68=\"#6\",SUM(I68,K68:N68),IF(D68=\"#7\",SUM(I68,K68:O68),IF(D68=\"#8\",SUM(I68,K68:P68),IF(D68=\"#9\",SUM(I68,K68:Q68),IF(D68=\"#10\",SUM(I68,K68:R68),ERROR))))))))))","v":14965},null,14965,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F68,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,14965,{"$f":"T68-J68","v":0}]
["13_15",15,"Lower Columbia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G69,district!$F$2:$G$34,2)","v":13},"113-PRK-17","Lower Columbia",{"$f":"VLOOKUP(F69,grant_id_to_name,2)","v":"Perkins Plan"},316519,{"$f":"IF(D69=\"#1\",I69,IF(D69=\"#2\",SUM(I69),IF(D69=\"#3\",SUM(I69,K69),IF(D69=\"#4\",SUM(I69,K69:L69),IF(D69=\"#5\",SUM(I69,K69:M69),IF(D69=\"#6\",SUM(I69,K69:N69),IF(D69=\"#7\",SUM(I69,K69:O69),IF(D69=\"#8\",SUM(I69,K69:P69),IF(D69=\"#9\",SUM(I69,K69:Q69),IF(D69=\"#10\",SUM(I69,K69:R69),ERROR))))))))))","v":316519},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F69,CurrentGrantData!E:E,0),2)","v":2886},null,null,null,null,null,null,319405]
["13_16",16,"Lower Columbia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G70,district!$F$2:$G$34,2)","v":13},"113-WFDA-17","Lower Columbia","WorkFirst Delivery Agreement",841038,{"$f":"IF(D70=\"#1\",I70,IF(D70=\"#2\",SUM(I70),IF(D70=\"#3\",SUM(I70,K70),IF(D70=\"#4\",SUM(I70,K70:L70),IF(D70=\"#5\",SUM(I70,K70:M70),IF(D70=\"#6\",SUM(I70,K70:N70),IF(D70=\"#7\",SUM(I70,K70:O70),IF(D70=\"#8\",SUM(I70,K70:P70),IF(D70=\"#9\",SUM(I70,K70:Q70),IF(D70=\"#10\",SUM(I70,K70:R70),ERROR))))))))))","v":896038},null,55000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F70,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,896038]
["13_2",2,"Lower Columbia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G71,district!$F$2:$G$34,2)","v":13},"113-BFET-17","Lower Columbia","Basic Food Employment and Training Grant",0,0,0,0,255062,null,null,null,null,null,null,255062]
["13_3",3,"Lower Columbia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G72,district!$F$2:$G$34,2)","v":13},"113-BLB-17","Lower Columbia","BEdA Leadership Block Grant",4477,{"$f":"IF(D72=\"#1\",I72,IF(D72=\"#2\",SUM(I72),IF(D72=\"#3\",SUM(I72,K72),IF(D72=\"#4\",SUM(I72,K72:L72),IF(D72=\"#5\",SUM(I72,K72:M72),IF(D72=\"#6\",SUM(I72,K72:N72),IF(D72=\"#7\",SUM(I72,K72:O72),IF(D72=\"#8\",SUM(I72,K72:P72),IF(D72=\"#9\",SUM(I72,K72:Q72),IF(D72=\"#10\",SUM(I72,K72:R72),ERROR))))))))))","v":4477},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F72,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,4477,{"$f":"T72-J72","v":0}]
["13_4",4,"Lower Columbia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G73,district!$F$2:$G$34,2)","v":13},"113-BEDA-17","Lower Columbia","BEdA Master Grant",200825,{"$f":"IF(D73=\"#1\",I73,IF(D73=\"#2\",SUM(I73),IF(D73=\"#3\",SUM(I73,K73),IF(D73=\"#4\",SUM(I73,K73:L73),IF(D73=\"#5\",SUM(I73,K73:M73),IF(D73=\"#6\",SUM(I73,K73:N73),IF(D73=\"#7\",SUM(I73,K73:O73),IF(D73=\"#8\",SUM(I73,K73:P73),IF(D73=\"#9\",SUM(I73,K73:Q73),IF(D73=\"#10\",SUM(I73,K73:R73),ERROR))))))))))","v":200825},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F73,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,{"$f":"SUM(I73:S73)-J73","v":200825},{"$f":"T73-J73","v":0}]
["13_5",5,"Lower Columbia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G74,district!$F$2:$G$34,2)","v":13},"113-IELC-17","Lower Columbia","BEdA Program – IEL/Civics Grant Budget",39141,{"$f":"IF(D74=\"#1\",I74,IF(D74=\"#2\",SUM(I74),IF(D74=\"#3\",SUM(I74,K74),IF(D74=\"#4\",SUM(I74,K74:L74),IF(D74=\"#5\",SUM(I74,K74:M74),IF(D74=\"#6\",SUM(I74,K74:N74),IF(D74=\"#7\",SUM(I74,K74:O74),IF(D74=\"#8\",SUM(I74,K74:P74),IF(D74=\"#9\",SUM(I74,K74:Q74),IF(D74=\"#10\",SUM(I74,K74:R74),ERROR))))))))))","v":39141},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F74,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,39141,{"$f":"T74-J74","v":0}]
["13_6",6,"Lower Columbia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G75,district!$F$2:$G$34,2)","v":13},"113-BSP3-16","Lower Columbia","BEdA Special Projects Grant",7600,{"$f":"IF(D75=\"#1\",I75,IF(D75=\"#2\",SUM(I75),IF(D75=\"#3\",SUM(I75,K75),IF(D75=\"#4\",SUM(I75,K75:L75),IF(D75=\"#5\",SUM(I75,K75:M75),IF(D75=\"#6\",SUM(I75,K75:N75),IF(D75=\"#7\",SUM(I75,K75:O75),IF(D75=\"#8\",SUM(I75,K75:P75),IF(D75=\"#9\",SUM(I75,K75:Q75),IF(D75=\"#10\",SUM(I75,K75:R75),ERROR))))))))))","v":7600},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F75,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,7600,{"$f":"T75-J75","v":0}]
["13_7",7,"Lower Columbia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G76,district!$F$2:$G$34,2)","v":13},"113-BSP2-16","Lower Columbia","BEdA Special Projects Grant",3600,{"$f":"IF(D76=\"#1\",I76,IF(D76=\"#2\",SUM(I76),IF(D76=\"#3\",SUM(I76,K76),IF(D76=\"#4\",SUM(I76,K76:L76),IF(D76=\"#5\",SUM(I76,K76:M76),IF(D76=\"#6\",SUM(I76,K76:N76),IF(D76=\"#7\",SUM(I76,K76:O76),IF(D76=\"#8\",SUM(I76,K76:P76),IF(D76=\"#9\",SUM(I76,K76:Q76),IF(D76=\"#10\",SUM(I76,K76:R76),ERROR))))))))))","v":3600},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F76,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,3600,{"$f":"T76-J76","v":0}]
["13_8",8,"Lower Columbia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G77,district!$F$2:$G$34,2)","v":13},"113-BSP-17","Lower Columbia","BEdA Leadership Block Grant",null,null,null,null,3200,null,null,null,null,null,null,3200]
["13_9",9,"Lower Columbia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G78,district!$F$2:$G$34,2)","v":13},"113-EAG-17","Lower Columbia","Early Achievers Grant",124500,{"$f":"IF(D78=\"#1\",I78,IF(D78=\"#2\",SUM(I78),IF(D78=\"#3\",SUM(I78,K78),IF(D78=\"#4\",SUM(I78,K78:L78),IF(D78=\"#5\",SUM(I78,K78:M78),IF(D78=\"#6\",SUM(I78,K78:N78),IF(D78=\"#7\",SUM(I78,K78:O78),IF(D78=\"#8\",SUM(I78,K78:P78),IF(D78=\"#9\",SUM(I78,K78:Q78),IF(D78=\"#10\",SUM(I78,K78:R78),ERROR))))))))))","v":91300},null,-33200,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F78,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,91300,{"$f":"T78-J78","v":0}]
["14_1",1,"Clark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G79,district!$F$2:$G$34,2)","v":14},"114-BFET-16","Clark","Basic Food Employment and Training Grant",365862,{"$f":"IF(D79=\"#1\",I79,IF(D79=\"#2\",SUM(I79),IF(D79=\"#3\",SUM(I79,K79),IF(D79=\"#4\",SUM(I79,K79:L79),IF(D79=\"#5\",SUM(I79,K79:M79),IF(D79=\"#6\",SUM(I79,K79:N79),IF(D79=\"#7\",SUM(I79,K79:O79),IF(D79=\"#8\",SUM(I79,K79:P79),IF(D79=\"#9\",SUM(I79,K79:Q79),IF(D79=\"#10\",SUM(I79,K79:R79),ERROR))))))))))","v":430081},null,64219,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F79,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,430081,{"$f":"T79-J79","v":0}]
["14_10",10,"Clark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G80,district!$F$2:$G$34,2)","v":14},"114-FLCA-17PP","Clark",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F80,CurrentGrantData!E:E,0),1)","v":"Faculty Learning Communities Initiative Grant"},null,{"$f":"IF(D80=\"#1\",I80,IF(D80=\"#2\",SUM(I80),IF(D80=\"#3\",SUM(I80,K80),IF(D80=\"#4\",SUM(I80,K80:L80),IF(D80=\"#5\",SUM(I80,K80:M80),IF(D80=\"#6\",SUM(I80,K80:N80),IF(D80=\"#7\",SUM(I80,K80:O80),IF(D80=\"#8\",SUM(I80,K80:P80),IF(D80=\"#9\",SUM(I80,K80:Q80),IF(D80=\"#10\",SUM(I80,K80:R80),ERROR))))))))))","v":5000},null,5000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F80,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,5000,{"$f":"T80-J80","v":0}]
["14_11",11,"Clark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G81,district!$F$2:$G$34,2)","v":14},"114-IDEA-17","Clark",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F81,CurrentGrantData!E:E,0),1)","v":"I-DEA Technology Expansion Grant"},null,{"$f":"IF(D81=\"#1\",I81,IF(D81=\"#2\",SUM(I81),IF(D81=\"#3\",SUM(I81,K81),IF(D81=\"#4\",SUM(I81,K81:L81),IF(D81=\"#5\",SUM(I81,K81:M81),IF(D81=\"#6\",SUM(I81,K81:N81),IF(D81=\"#7\",SUM(I81,K81:O81),IF(D81=\"#8\",SUM(I81,K81:P81),IF(D81=\"#9\",SUM(I81,K81:Q81),IF(D81=\"#10\",SUM(I81,K81:R81),ERROR))))))))))","v":20000},null,20000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F81,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,20000]
["14_12",12,"Clark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G82,district!$F$2:$G$34,2)","v":14},"114-B2C-17","Clark",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F82,CurrentGrantData!E:E,0),1)","v":"Misc. General Grant"},null,{"$f":"IF(D82=\"#1\",I82,IF(D82=\"#2\",SUM(I82),IF(D82=\"#3\",SUM(I82,K82),IF(D82=\"#4\",SUM(I82,K82:L82),IF(D82=\"#5\",SUM(I82,K82:M82),IF(D82=\"#6\",SUM(I82,K82:N82),IF(D82=\"#7\",SUM(I82,K82:O82),IF(D82=\"#8\",SUM(I82,K82:P82),IF(D82=\"#9\",SUM(I82,K82:Q82),IF(D82=\"#10\",SUM(I82,K82:R82),ERROR))))))))))","v":2500},null,2500,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F82,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,2500]
["14_13",13,"Clark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G83,district!$F$2:$G$34,2)","v":14},"114-B2C2-17","Clark",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F83,CurrentGrantData!E:E,0),1)","v":"Misc. General Grant"},null,null,null,null,1000,null,null,null,null,null,null,1000]
["14_14",14,"Clark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G84,district!$F$2:$G$34,2)","v":14},"114-FOCM-17","Clark",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F84,CurrentGrantData!E:E,0),1)","v":"Misc. General Grant"},null,null,null,null,855,null,null,null,null,null,null,855]
["14_15",15,"Clark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G85,district!$F$2:$G$34,2)","v":14},"114-FSOCC-17","Clark",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F85,CurrentGrantData!E:E,0),1)","v":"Misc. General Grant"},null,null,null,null,1600,null,null,null,null,null,null,1600]
["14_16",16,"Clark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G86,district!$F$2:$G$34,2)","v":14},"114-PLB-17","Clark","Perkins Leadership Block Grant",null,null,null,null,16000,null,null,null,null,null,null,16000]
["14_17",17,"Clark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G87,district!$F$2:$G$34,2)","v":14},"114-PRK-17","Clark",{"$f":"VLOOKUP(F87,grant_id_to_name,2)","v":"Perkins Plan"},551149,{"$f":"IF(D87=\"#1\",I87,IF(D87=\"#2\",SUM(I87),IF(D87=\"#3\",SUM(I87,K87),IF(D87=\"#4\",SUM(I87,K87:L87),IF(D87=\"#5\",SUM(I87,K87:M87),IF(D87=\"#6\",SUM(I87,K87:N87),IF(D87=\"#7\",SUM(I87,K87:O87),IF(D87=\"#8\",SUM(I87,K87:P87),IF(D87=\"#9\",SUM(I87,K87:Q87),IF(D87=\"#10\",SUM(I87,K87:R87),ERROR))))))))))","v":551149},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F87,CurrentGrantData!E:E,0),2)","v":6760},null,null,null,null,null,null,557909]
["14_18",18,"Clark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G88,district!$F$2:$G$34,2)","v":14},"114-WFDA-17","Clark","WorkFirst Delivery Agreement",579940,{"$f":"IF(D88=\"#1\",I88,IF(D88=\"#2\",SUM(I88),IF(D88=\"#3\",SUM(I88,K88),IF(D88=\"#4\",SUM(I88,K88:L88),IF(D88=\"#5\",SUM(I88,K88:M88),IF(D88=\"#6\",SUM(I88,K88:N88),IF(D88=\"#7\",SUM(I88,K88:O88),IF(D88=\"#8\",SUM(I88,K88:P88),IF(D88=\"#9\",SUM(I88,K88:Q88),IF(D88=\"#10\",SUM(I88,K88:R88),ERROR))))))))))","v":579940},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F88,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,579940]
["14_2",2,"Clark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G89,district!$F$2:$G$34,2)","v":14},"114-BFET-17","Clark","Basic Food Employment and Training Grant",null,null,null,null,390283,null,null,null,null,null,null,390283]
["14_3",3,"Clark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G90,district!$F$2:$G$34,2)","v":14},"114-BLB-17","Clark","BEdA Leadership Block Grant",4477,{"$f":"IF(D90=\"#1\",I90,IF(D90=\"#2\",SUM(I90),IF(D90=\"#3\",SUM(I90,K90),IF(D90=\"#4\",SUM(I90,K90:L90),IF(D90=\"#5\",SUM(I90,K90:M90),IF(D90=\"#6\",SUM(I90,K90:N90),IF(D90=\"#7\",SUM(I90,K90:O90),IF(D90=\"#8\",SUM(I90,K90:P90),IF(D90=\"#9\",SUM(I90,K90:Q90),IF(D90=\"#10\",SUM(I90,K90:R90),ERROR))))))))))","v":4477},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F90,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,4477,{"$f":"T90-J90","v":0}]
["14_4",4,"Clark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G91,district!$F$2:$G$34,2)","v":14},"114-BEDA-17","Clark","BEdA Master Grant",249917,{"$f":"IF(D91=\"#1\",I91,IF(D91=\"#2\",SUM(I91),IF(D91=\"#3\",SUM(I91,K91),IF(D91=\"#4\",SUM(I91,K91:L91),IF(D91=\"#5\",SUM(I91,K91:M91),IF(D91=\"#6\",SUM(I91,K91:N91),IF(D91=\"#7\",SUM(I91,K91:O91),IF(D91=\"#8\",SUM(I91,K91:P91),IF(D91=\"#9\",SUM(I91,K91:Q91),IF(D91=\"#10\",SUM(I91,K91:R91),ERROR))))))))))","v":249917},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F91,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,249917,{"$f":"T91-J91","v":0}]
["14_5",5,"Clark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G92,district!$F$2:$G$34,2)","v":14},"114-IELC-17","Clark","BEdA Program – IEL/Civics Grant Budget",51222,{"$f":"IF(D92=\"#1\",I92,IF(D92=\"#2\",SUM(I92),IF(D92=\"#3\",SUM(I92,K92),IF(D92=\"#4\",SUM(I92,K92:L92),IF(D92=\"#5\",SUM(I92,K92:M92),IF(D92=\"#6\",SUM(I92,K92:N92),IF(D92=\"#7\",SUM(I92,K92:O92),IF(D92=\"#8\",SUM(I92,K92:P92),IF(D92=\"#9\",SUM(I92,K92:Q92),IF(D92=\"#10\",SUM(I92,K92:R92),ERROR))))))))))","v":51222},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F92,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,51222,{"$f":"T92-J92","v":0}]
["14_6",6,"Clark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G93,district!$F$2:$G$34,2)","v":14},"114-BSP-17","Clark","BEdA Special Projects Grant",null,null,null,null,3800,null,null,null,null,null,null,3800]
["14_7",7,"Clark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G94,district!$F$2:$G$34,2)","v":14},"114-CE-17","Clark",{"$f":"VLOOKUP(F94,grant_id_to_name,2)","v":"Correctional Education Grant"},458496,{"$f":"IF(D94=\"#1\",I94,IF(D94=\"#2\",SUM(I94),IF(D94=\"#3\",SUM(I94,K94),IF(D94=\"#4\",SUM(I94,K94:L94),IF(D94=\"#5\",SUM(I94,K94:M94),IF(D94=\"#6\",SUM(I94,K94:N94),IF(D94=\"#7\",SUM(I94,K94:O94),IF(D94=\"#8\",SUM(I94,K94:P94),IF(D94=\"#9\",SUM(I94,K94:Q94),IF(D94=\"#10\",SUM(I94,K94:R94),ERROR))))))))))","v":458496},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F94,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,458496,{"$f":"T94-J94","v":0}]
["14_8",8,"Clark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G95,district!$F$2:$G$34,2)","v":14},"114-EAG-17","Clark",{"$f":"VLOOKUP(F95,grant_id_to_name,2)","v":"Early Achievers Grant"},83000,{"$f":"IF(D95=\"#1\",I95,IF(D95=\"#2\",SUM(I95),IF(D95=\"#3\",SUM(I95,K95),IF(D95=\"#4\",SUM(I95,K95:L95),IF(D95=\"#5\",SUM(I95,K95:M95),IF(D95=\"#6\",SUM(I95,K95:N95),IF(D95=\"#7\",SUM(I95,K95:O95),IF(D95=\"#8\",SUM(I95,K95:P95),IF(D95=\"#9\",SUM(I95,K95:Q95),IF(D95=\"#10\",SUM(I95,K95:R95),ERROR))))))))))","v":66400},null,-16600,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F95,CurrentGrantData!E:E,0),2)","v":16600},null,null,null,null,null,null,83000,16600]
["14_9",9,"Clark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G96,district!$F$2:$G$34,2)","v":14},"114-FLCA-17GP","Clark",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F96,CurrentGrantData!E:E,0),1)","v":"Faculty Learning Communities Initiative Grant"},null,{"$f":"IF(D96=\"#1\",I96,IF(D96=\"#2\",SUM(I96),IF(D96=\"#3\",SUM(I96,K96),IF(D96=\"#4\",SUM(I96,K96:L96),IF(D96=\"#5\",SUM(I96,K96:M96),IF(D96=\"#6\",SUM(I96,K96:N96),IF(D96=\"#7\",SUM(I96,K96:O96),IF(D96=\"#8\",SUM(I96,K96:P96),IF(D96=\"#9\",SUM(I96,K96:Q96),IF(D96=\"#10\",SUM(I96,K96:R96),ERROR))))))))))","v":3563},null,3563,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F96,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,3563,0]
["15_1",1,"Wenatchee Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G97,district!$F$2:$G$34,2)","v":15},"115-BFET-16","Wenatchee Valley",{"$f":"VLOOKUP(F97,grant_id_to_name,2)","v":"Basic Food Employment and Training Grant"},115988,{"$f":"IF(D97=\"#1\",I97,IF(D97=\"#2\",SUM(I97),IF(D97=\"#3\",SUM(I97,K97),IF(D97=\"#4\",SUM(I97,K97:L97),IF(D97=\"#5\",SUM(I97,K97:M97),IF(D97=\"#6\",SUM(I97,K97:N97),IF(D97=\"#7\",SUM(I97,K97:O97),IF(D97=\"#8\",SUM(I97,K97:P97),IF(D97=\"#9\",SUM(I97,K97:Q97),IF(D97=\"#10\",SUM(I97,K97:R97),ERROR))))))))))","v":119488},null,3500,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F97,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,119488,0]
["15_10",10,"Wenatchee Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G98,district!$F$2:$G$34,2)","v":15},"115-JSP-16CAP","Wenatchee Valley","Job Skills Program Grant",22500,{"$f":"IF(D98=\"#1\",I98,IF(D98=\"#2\",SUM(I98),IF(D98=\"#3\",SUM(I98,K98),IF(D98=\"#4\",SUM(I98,K98:L98),IF(D98=\"#5\",SUM(I98,K98:M98),IF(D98=\"#6\",SUM(I98,K98:N98),IF(D98=\"#7\",SUM(I98,K98:O98),IF(D98=\"#8\",SUM(I98,K98:P98),IF(D98=\"#9\",SUM(I98,K98:Q98),IF(D98=\"#10\",SUM(I98,K98:R98),ERROR))))))))))","v":22500},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F98,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,22500,0]
["15_11",11,"Wenatchee Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G99,district!$F$2:$G$34,2)","v":15},"115-PRK-17","Wenatchee Valley","Perkins Plan",232266,{"$f":"IF(D99=\"#1\",I99,IF(D99=\"#2\",SUM(I99),IF(D99=\"#3\",SUM(I99,K99),IF(D99=\"#4\",SUM(I99,K99:L99),IF(D99=\"#5\",SUM(I99,K99:M99),IF(D99=\"#6\",SUM(I99,K99:N99),IF(D99=\"#7\",SUM(I99,K99:O99),IF(D99=\"#8\",SUM(I99,K99:P99),IF(D99=\"#9\",SUM(I99,K99:Q99),IF(D99=\"#10\",SUM(I99,K99:R99),ERROR))))))))))","v":232266},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F99,CurrentGrantData!E:E,0),2)","v":1919},null,null,null,null,null,null,234185,1919]
["15_12",12,"Wenatchee Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G100,district!$F$2:$G$34,2)","v":15},"115-WFDA-17","Wenatchee Valley","WorkFirst Delivery Agreement",194092,{"$f":"IF(D100=\"#1\",I100,IF(D100=\"#2\",SUM(I100),IF(D100=\"#3\",SUM(I100,K100),IF(D100=\"#4\",SUM(I100,K100:L100),IF(D100=\"#5\",SUM(I100,K100:M100),IF(D100=\"#6\",SUM(I100,K100:N100),IF(D100=\"#7\",SUM(I100,K100:O100),IF(D100=\"#8\",SUM(I100,K100:P100),IF(D100=\"#9\",SUM(I100,K100:Q100),IF(D100=\"#10\",SUM(I100,K100:R100),ERROR))))))))))","v":244092},null,50000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F100,CurrentGrantData!E:E,0),2)","v":40000},null,null,null,null,null,null,284092,40000]
["15_2",2,"Wenatchee Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G101,district!$F$2:$G$34,2)","v":15},"115-BFET-17","Wenatchee Valley","Basic Food Employment and Training Grant",null,null,null,null,165180,null,null,null,null,null,null,165180]
["15_3",3,"Wenatchee Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G102,district!$F$2:$G$34,2)","v":15},"115-BLB-17","Wenatchee Valley","BEdA Leadership Block Grant",4230,{"$f":"IF(D102=\"#1\",I102,IF(D102=\"#2\",SUM(I102),IF(D102=\"#3\",SUM(I102,K102),IF(D102=\"#4\",SUM(I102,K102:L102),IF(D102=\"#5\",SUM(I102,K102:M102),IF(D102=\"#6\",SUM(I102,K102:N102),IF(D102=\"#7\",SUM(I102,K102:O102),IF(D102=\"#8\",SUM(I102,K102:P102),IF(D102=\"#9\",SUM(I102,K102:Q102),IF(D102=\"#10\",SUM(I102,K102:R102),ERROR))))))))))","v":4230},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F102,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,4230,{"$f":"T102-J102","v":0}]
["15_4",4,"Wenatchee Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G103,district!$F$2:$G$34,2)","v":15},"115-BEDA-17","Wenatchee Valley","BEdA Master Grant",92579,{"$f":"IF(D103=\"#1\",I103,IF(D103=\"#2\",SUM(I103),IF(D103=\"#3\",SUM(I103,K103),IF(D103=\"#4\",SUM(I103,K103:L103),IF(D103=\"#5\",SUM(I103,K103:M103),IF(D103=\"#6\",SUM(I103,K103:N103),IF(D103=\"#7\",SUM(I103,K103:O103),IF(D103=\"#8\",SUM(I103,K103:P103),IF(D103=\"#9\",SUM(I103,K103:Q103),IF(D103=\"#10\",SUM(I103,K103:R103),ERROR))))))))))","v":92579},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F103,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,92579,0]
["15_5",5,"Wenatchee Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G104,district!$F$2:$G$34,2)","v":15},"115-IELC-17","Wenatchee Valley","BEdA Program – IEL/Civics Grant Budget",18979,{"$f":"IF(D104=\"#1\",I104,IF(D104=\"#2\",SUM(I104),IF(D104=\"#3\",SUM(I104,K104),IF(D104=\"#4\",SUM(I104,K104:L104),IF(D104=\"#5\",SUM(I104,K104:M104),IF(D104=\"#6\",SUM(I104,K104:N104),IF(D104=\"#7\",SUM(I104,K104:O104),IF(D104=\"#8\",SUM(I104,K104:P104),IF(D104=\"#9\",SUM(I104,K104:Q104),IF(D104=\"#10\",SUM(I104,K104:R104),ERROR))))))))))","v":18979},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F104,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,18979,0]
["15_6",6,"Wenatchee Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G105,district!$F$2:$G$34,2)","v":15},"115-BSP-16","Wenatchee Valley","BEdA Special Projects Grant",8000,{"$f":"IF(D105=\"#1\",I105,IF(D105=\"#2\",SUM(I105),IF(D105=\"#3\",SUM(I105,K105),IF(D105=\"#4\",SUM(I105,K105:L105),IF(D105=\"#5\",SUM(I105,K105:M105),IF(D105=\"#6\",SUM(I105,K105:N105),IF(D105=\"#7\",SUM(I105,K105:O105),IF(D105=\"#8\",SUM(I105,K105:P105),IF(D105=\"#9\",SUM(I105,K105:Q105),IF(D105=\"#10\",SUM(I105,K105:R105),ERROR))))))))))","v":8000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F105,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,{"$f":"SUM(I105:S105)-J105","v":8000},0]
["15_7",7,"Wenatchee Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G106,district!$F$2:$G$34,2)","v":15},"115-EAG-17","Wenatchee Valley","Early Achievers Grant",124500,{"$f":"IF(D106=\"#1\",I106,IF(D106=\"#2\",SUM(I106),IF(D106=\"#3\",SUM(I106,K106),IF(D106=\"#4\",SUM(I106,K106:L106),IF(D106=\"#5\",SUM(I106,K106:M106),IF(D106=\"#6\",SUM(I106,K106:N106),IF(D106=\"#7\",SUM(I106,K106:O106),IF(D106=\"#8\",SUM(I106,K106:P106),IF(D106=\"#9\",SUM(I106,K106:Q106),IF(D106=\"#10\",SUM(I106,K106:R106),ERROR))))))))))","v":91300},null,-33200,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F106,CurrentGrantData!E:E,0),2)","v":8300},null,null,null,null,null,null,99600,8300]
["15_8",8,"Wenatchee Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G107,district!$F$2:$G$34,2)","v":15},"115-JSP-16FC","Wenatchee Valley","Job Skills Program Grant",95000,{"$f":"IF(D107=\"#1\",I107,IF(D107=\"#2\",SUM(I107),IF(D107=\"#3\",SUM(I107,K107),IF(D107=\"#4\",SUM(I107,K107:L107),IF(D107=\"#5\",SUM(I107,K107:M107),IF(D107=\"#6\",SUM(I107,K107:N107),IF(D107=\"#7\",SUM(I107,K107:O107),IF(D107=\"#8\",SUM(I107,K107:P107),IF(D107=\"#9\",SUM(I107,K107:Q107),IF(D107=\"#10\",SUM(I107,K107:R107),ERROR))))))))))","v":95000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F107,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,95000,0]
["15_9",9,"Wenatchee Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G108,district!$F$2:$G$34,2)","v":15},"115-JSP-16CP","Wenatchee Valley","Job Skills Program Grant",162851,{"$f":"IF(D108=\"#1\",I108,IF(D108=\"#2\",SUM(I108),IF(D108=\"#3\",SUM(I108,K108),IF(D108=\"#4\",SUM(I108,K108:L108),IF(D108=\"#5\",SUM(I108,K108:M108),IF(D108=\"#6\",SUM(I108,K108:N108),IF(D108=\"#7\",SUM(I108,K108:O108),IF(D108=\"#8\",SUM(I108,K108:P108),IF(D108=\"#9\",SUM(I108,K108:Q108),IF(D108=\"#10\",SUM(I108,K108:R108),ERROR))))))))))","v":162851},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F108,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,162851,0]
["16_1",1,"Yakima Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G109,district!$F$2:$G$34,2)","v":16},"116-BFET-16","Yakima Valley","Basic Food Employment and Training Grant",185516,{"$f":"IF(D109=\"#1\",I109,IF(D109=\"#2\",SUM(I109),IF(D109=\"#3\",SUM(I109,K109),IF(D109=\"#4\",SUM(I109,K109:L109),IF(D109=\"#5\",SUM(I109,K109:M109),IF(D109=\"#6\",SUM(I109,K109:N109),IF(D109=\"#7\",SUM(I109,K109:O109),IF(D109=\"#8\",SUM(I109,K109:P109),IF(D109=\"#9\",SUM(I109,K109:Q109),IF(D109=\"#10\",SUM(I109,K109:R109),ERROR))))))))))","v":95516},null,-90000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F109,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,95516,0]
["16_10",10,"Yakima Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G110,district!$F$2:$G$34,2)","v":16},"116-PRK-17","Yakima Valley","Perkins Plan",447246,{"$f":"IF(D110=\"#1\",I110,IF(D110=\"#2\",SUM(I110),IF(D110=\"#3\",SUM(I110,K110),IF(D110=\"#4\",SUM(I110,K110:L110),IF(D110=\"#5\",SUM(I110,K110:M110),IF(D110=\"#6\",SUM(I110,K110:N110),IF(D110=\"#7\",SUM(I110,K110:O110),IF(D110=\"#8\",SUM(I110,K110:P110),IF(D110=\"#9\",SUM(I110,K110:Q110),IF(D110=\"#10\",SUM(I110,K110:R110),ERROR))))))))))","v":447246},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F110,CurrentGrantData!E:E,0),2)","v":4028},null,null,null,null,null,null,451274]
["16_11",11,"Yakima Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G111,district!$F$2:$G$34,2)","v":16},"116-WFDA-17","Yakima Valley","WorkFirst Delivery Agreement",723253,{"$f":"IF(D111=\"#1\",I111,IF(D111=\"#2\",SUM(I111),IF(D111=\"#3\",SUM(I111,K111),IF(D111=\"#4\",SUM(I111,K111:L111),IF(D111=\"#5\",SUM(I111,K111:M111),IF(D111=\"#6\",SUM(I111,K111:N111),IF(D111=\"#7\",SUM(I111,K111:O111),IF(D111=\"#8\",SUM(I111,K111:P111),IF(D111=\"#9\",SUM(I111,K111:Q111),IF(D111=\"#10\",SUM(I111,K111:R111),ERROR))))))))))","v":723253},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F111,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,723253]
["16_2",2,"Yakima Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G112,district!$F$2:$G$34,2)","v":16},"116-BFET-17","Yakima Valley","Basic Food Employment and Training Grant",null,null,null,null,176864,null,null,null,null,null,null,176864]
["16_3",3,"Yakima Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G113,district!$F$2:$G$34,2)","v":16},"116-BLB-17","Yakima Valley",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F113,CurrentGrantData!E:E,0),1)","v":"BEdA Leadership Block Grant"},4477,{"$f":"IF(D113=\"#1\",I113,IF(D113=\"#2\",SUM(I113),IF(D113=\"#3\",SUM(I113,K113),IF(D113=\"#4\",SUM(I113,K113:L113),IF(D113=\"#5\",SUM(I113,K113:M113),IF(D113=\"#6\",SUM(I113,K113:N113),IF(D113=\"#7\",SUM(I113,K113:O113),IF(D113=\"#8\",SUM(I113,K113:P113),IF(D113=\"#9\",SUM(I113,K113:Q113),IF(D113=\"#10\",SUM(I113,K113:R113),ERROR))))))))))","v":4477},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F113,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,4477,{"$f":"T113-J113","v":0}]
["16_4",4,"Yakima Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G114,district!$F$2:$G$34,2)","v":16},"116-BEDA-17","Yakima Valley",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F114,CurrentGrantData!E:E,0),1)","v":"BEdA Master Grant"},227663,{"$f":"IF(D114=\"#1\",I114,IF(D114=\"#2\",SUM(I114),IF(D114=\"#3\",SUM(I114,K114),IF(D114=\"#4\",SUM(I114,K114:L114),IF(D114=\"#5\",SUM(I114,K114:M114),IF(D114=\"#6\",SUM(I114,K114:N114),IF(D114=\"#7\",SUM(I114,K114:O114),IF(D114=\"#8\",SUM(I114,K114:P114),IF(D114=\"#9\",SUM(I114,K114:Q114),IF(D114=\"#10\",SUM(I114,K114:R114),ERROR))))))))))","v":227663},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F114,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,227663,0]
["16_5",5,"Yakima Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G115,district!$F$2:$G$34,2)","v":16},"116-IELC-17","Yakima Valley",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F115,CurrentGrantData!E:E,0),1)","v":"BEdA Program – IEL/Civics Grant Budget"},44027,{"$f":"IF(D115=\"#1\",I115,IF(D115=\"#2\",SUM(I115),IF(D115=\"#3\",SUM(I115,K115),IF(D115=\"#4\",SUM(I115,K115:L115),IF(D115=\"#5\",SUM(I115,K115:M115),IF(D115=\"#6\",SUM(I115,K115:N115),IF(D115=\"#7\",SUM(I115,K115:O115),IF(D115=\"#8\",SUM(I115,K115:P115),IF(D115=\"#9\",SUM(I115,K115:Q115),IF(D115=\"#10\",SUM(I115,K115:R115),ERROR))))))))))","v":44027},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F115,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,44027,0]
["16_6",6,"Yakima Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G116,district!$F$2:$G$34,2)","v":16},"116-EAG-17","Yakima Valley",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F116,CurrentGrantData!E:E,0),1)","v":"Early Achievers Grant"},166000,{"$f":"IF(D116=\"#1\",I116,IF(D116=\"#2\",SUM(I116),IF(D116=\"#3\",SUM(I116,K116),IF(D116=\"#4\",SUM(I116,K116:L116),IF(D116=\"#5\",SUM(I116,K116:M116),IF(D116=\"#6\",SUM(I116,K116:N116),IF(D116=\"#7\",SUM(I116,K116:O116),IF(D116=\"#8\",SUM(I116,K116:P116),IF(D116=\"#9\",SUM(I116,K116:Q116),IF(D116=\"#10\",SUM(I116,K116:R116),ERROR))))))))))","v":124500},null,-41500,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F116,CurrentGrantData!E:E,0),2)","v":41500},null,null,null,null,null,null,166000,41500]
["16_7",7,"Yakima Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G117,district!$F$2:$G$34,2)","v":16},"116-JSP-16CC","Yakima Valley",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F117,CurrentGrantData!E:E,0),1)","v":"Job Skills Program Grant"},68037,{"$f":"IF(D117=\"#1\",I117,IF(D117=\"#2\",SUM(I117),IF(D117=\"#3\",SUM(I117,K117),IF(D117=\"#4\",SUM(I117,K117:L117),IF(D117=\"#5\",SUM(I117,K117:M117),IF(D117=\"#6\",SUM(I117,K117:N117),IF(D117=\"#7\",SUM(I117,K117:O117),IF(D117=\"#8\",SUM(I117,K117:P117),IF(D117=\"#9\",SUM(I117,K117:Q117),IF(D117=\"#10\",SUM(I117,K117:R117),ERROR))))))))))","v":68037},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F117,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,68037,0]
["16_8",8,"Yakima Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G118,district!$F$2:$G$34,2)","v":16},"116-B2C-17","Yakima Valley",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F118,CurrentGrantData!E:E,0),1)","v":"Misc. General Grant"},null,{"$f":"IF(D118=\"#1\",I118,IF(D118=\"#2\",SUM(I118),IF(D118=\"#3\",SUM(I118,K118),IF(D118=\"#4\",SUM(I118,K118:L118),IF(D118=\"#5\",SUM(I118,K118:M118),IF(D118=\"#6\",SUM(I118,K118:N118),IF(D118=\"#7\",SUM(I118,K118:O118),IF(D118=\"#8\",SUM(I118,K118:P118),IF(D118=\"#9\",SUM(I118,K118:Q118),IF(D118=\"#10\",SUM(I118,K118:R118),ERROR))))))))))","v":1000},null,1000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F118,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,1000,0]
["16_9",9,"Yakima Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G119,district!$F$2:$G$34,2)","v":16},"116-PLB-17","Yakima Valley",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F119,CurrentGrantData!E:E,0),1)","v":"Perkins Leadership Block Grant"},null,{"$f":"IF(D119=\"#1\",I119,IF(D119=\"#2\",SUM(I119),IF(D119=\"#3\",SUM(I119,K119),IF(D119=\"#4\",SUM(I119,K119:L119),IF(D119=\"#5\",SUM(I119,K119:M119),IF(D119=\"#6\",SUM(I119,K119:N119),IF(D119=\"#7\",SUM(I119,K119:O119),IF(D119=\"#8\",SUM(I119,K119:P119),IF(D119=\"#9\",SUM(I119,K119:Q119),IF(D119=\"#10\",SUM(I119,K119:R119),ERROR))))))))))","v":16000},null,16000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F119,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,16000,0]
["17_1",1,"Spokane",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G120,district!$F$2:$G$34,2)","v":17},"117-BFET-16","Spokane",{"$f":"VLOOKUP(F120,grant_id_to_name,2)","v":"Basic Food Employment and Training Grant"},539429,{"$f":"IF(D120=\"#1\",I120,IF(D120=\"#2\",SUM(I120),IF(D120=\"#3\",SUM(I120,K120),IF(D120=\"#4\",SUM(I120,K120:L120),IF(D120=\"#5\",SUM(I120,K120:M120),IF(D120=\"#6\",SUM(I120,K120:N120),IF(D120=\"#7\",SUM(I120,K120:O120),IF(D120=\"#8\",SUM(I120,K120:P120),IF(D120=\"#9\",SUM(I120,K120:Q120),IF(D120=\"#10\",SUM(I120,K120:R120),ERROR))))))))))","v":664429},null,125000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F120,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,664429,0]
["17_10",10,"Spokane",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G121,district!$F$2:$G$34,2)","v":17},"117-HS21-17","Spokane",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F121,CurrentGrantData!E:E,0),1)","v":"HS 21+ Technology Grant"},null,{"$f":"IF(D121=\"#1\",I121,IF(D121=\"#2\",SUM(I121),IF(D121=\"#3\",SUM(I121,K121),IF(D121=\"#4\",SUM(I121,K121:L121),IF(D121=\"#5\",SUM(I121,K121:M121),IF(D121=\"#6\",SUM(I121,K121:N121),IF(D121=\"#7\",SUM(I121,K121:O121),IF(D121=\"#8\",SUM(I121,K121:P121),IF(D121=\"#9\",SUM(I121,K121:Q121),IF(D121=\"#10\",SUM(I121,K121:R121),ERROR))))))))))","v":20000},null,20000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F121,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,20000,0]
["17_11",11,"Spokane",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G122,district!$F$2:$G$34,2)","v":17},"117-JSP-16SPS","Spokane",{"$f":"VLOOKUP(F122,grant_id_to_name,2)","v":"Job Skills Program Grant"},98108,{"$f":"IF(D122=\"#1\",I122,IF(D122=\"#2\",SUM(I122),IF(D122=\"#3\",SUM(I122,K122),IF(D122=\"#4\",SUM(I122,K122:L122),IF(D122=\"#5\",SUM(I122,K122:M122),IF(D122=\"#6\",SUM(I122,K122:N122),IF(D122=\"#7\",SUM(I122,K122:O122),IF(D122=\"#8\",SUM(I122,K122:P122),IF(D122=\"#9\",SUM(I122,K122:Q122),IF(D122=\"#10\",SUM(I122,K122:R122),ERROR))))))))))","v":98108},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F122,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,98108,0]
["17_12",12,"Spokane",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G123,district!$F$2:$G$34,2)","v":17},"117-JSP-17CCS","Spokane",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F123,CurrentGrantData!E:E,0),1)","v":"Job Skills Program Grant"},null,{"$f":"IF(D123=\"#1\",I123,IF(D123=\"#2\",SUM(I123),IF(D123=\"#3\",SUM(I123,K123),IF(D123=\"#4\",SUM(I123,K123:L123),IF(D123=\"#5\",SUM(I123,K123:M123),IF(D123=\"#6\",SUM(I123,K123:N123),IF(D123=\"#7\",SUM(I123,K123:O123),IF(D123=\"#8\",SUM(I123,K123:P123),IF(D123=\"#9\",SUM(I123,K123:Q123),IF(D123=\"#10\",SUM(I123,K123:R123),ERROR))))))))))","v":50000},null,50000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F123,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,50000,0]
["17_13",13,"Spokane",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G124,district!$F$2:$G$34,2)","v":17},"117-eLRN-17","Spokane",{"$f":"VLOOKUP(F124,grant_id_to_name,2)","v":"Misc. General Grant"},24000,{"$f":"IF(D124=\"#1\",I124,IF(D124=\"#2\",SUM(I124),IF(D124=\"#3\",SUM(I124,K124),IF(D124=\"#4\",SUM(I124,K124:L124),IF(D124=\"#5\",SUM(I124,K124:M124),IF(D124=\"#6\",SUM(I124,K124:N124),IF(D124=\"#7\",SUM(I124,K124:O124),IF(D124=\"#8\",SUM(I124,K124:P124),IF(D124=\"#9\",SUM(I124,K124:Q124),IF(D124=\"#10\",SUM(I124,K124:R124),ERROR))))))))))","v":24000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F124,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,24000,0]
["17_14",14,"Spokane",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G125,district!$F$2:$G$34,2)","v":17},"117-NGCC-15","Spokane","Misc. General Grant",19118,{"$f":"IF(D125=\"#1\",I125,IF(D125=\"#2\",SUM(I125),IF(D125=\"#3\",SUM(I125,K125),IF(D125=\"#4\",SUM(I125,K125:L125),IF(D125=\"#5\",SUM(I125,K125:M125),IF(D125=\"#6\",SUM(I125,K125:N125),IF(D125=\"#7\",SUM(I125,K125:O125),IF(D125=\"#8\",SUM(I125,K125:P125),IF(D125=\"#9\",SUM(I125,K125:Q125),IF(D125=\"#10\",SUM(I125,K125:R125),ERROR))))))))))","v":19118},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F125,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,19118]
["17_15",15,"Spokane",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G126,district!$F$2:$G$34,2)","v":17},"117-PRK-17","Spokane","Perkins Plan",997463,{"$f":"IF(D126=\"#1\",I126,IF(D126=\"#2\",SUM(I126),IF(D126=\"#3\",SUM(I126,K126),IF(D126=\"#4\",SUM(I126,K126:L126),IF(D126=\"#5\",SUM(I126,K126:M126),IF(D126=\"#6\",SUM(I126,K126:N126),IF(D126=\"#7\",SUM(I126,K126:O126),IF(D126=\"#8\",SUM(I126,K126:P126),IF(D126=\"#9\",SUM(I126,K126:Q126),IF(D126=\"#10\",SUM(I126,K126:R126),ERROR))))))))))","v":997463},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F126,CurrentGrantData!E:E,0),2)","v":11600},null,null,null,null,null,null,1009063]
[{"$f":"E127 &\"_\"&B127","v":"17_16"},16,"Spokane",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G127,district!$F$2:$G$34,2)","v":17},"117-WFDA-17",{"$f":"C127","v":"Spokane"},"WorkFirst Delivery Agreement",1592118,{"$f":"IF(D127=\"#1\",I127,IF(D127=\"#2\",SUM(I127),IF(D127=\"#3\",SUM(I127,K127),IF(D127=\"#4\",SUM(I127,K127:L127),IF(D127=\"#5\",SUM(I127,K127:M127),IF(D127=\"#6\",SUM(I127,K127:N127),IF(D127=\"#7\",SUM(I127,K127:O127),IF(D127=\"#8\",SUM(I127,K127:P127),IF(D127=\"#9\",SUM(I127,K127:Q127),IF(D127=\"#10\",SUM(I127,K127:R127),ERROR))))))))))","v":1607118},null,15000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F127,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,1607118]
["17_2",2,"Spokane",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G128,district!$F$2:$G$34,2)","v":17},"117-BFET-17","Spokane","Basic Food Employment and Training Grant",null,null,null,null,494474,null,null,null,null,null,null,494474]
["17_3",3,"Spokane",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G129,district!$F$2:$G$34,2)","v":17},"117-BLB-17","Spokane","BEdA Leadership Block Grant",6739,{"$f":"IF(D129=\"#1\",I129,IF(D129=\"#2\",SUM(I129),IF(D129=\"#3\",SUM(I129,K129),IF(D129=\"#4\",SUM(I129,K129:L129),IF(D129=\"#5\",SUM(I129,K129:M129),IF(D129=\"#6\",SUM(I129,K129:N129),IF(D129=\"#7\",SUM(I129,K129:O129),IF(D129=\"#8\",SUM(I129,K129:P129),IF(D129=\"#9\",SUM(I129,K129:Q129),IF(D129=\"#10\",SUM(I129,K129:R129),ERROR))))))))))","v":6739},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F129,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,6739,{"$f":"T129-J129","v":0}]
["17_4",4,"Spokane",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G130,district!$F$2:$G$34,2)","v":17},"117-BEDA-17","Spokane","BEdA Master Grant",513400,{"$f":"IF(D130=\"#1\",I130,IF(D130=\"#2\",SUM(I130),IF(D130=\"#3\",SUM(I130,K130),IF(D130=\"#4\",SUM(I130,K130:L130),IF(D130=\"#5\",SUM(I130,K130:M130),IF(D130=\"#6\",SUM(I130,K130:N130),IF(D130=\"#7\",SUM(I130,K130:O130),IF(D130=\"#8\",SUM(I130,K130:P130),IF(D130=\"#9\",SUM(I130,K130:Q130),IF(D130=\"#10\",SUM(I130,K130:R130),ERROR))))))))))","v":513400},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F130,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,513400,0]
["17_5",5,"Spokane",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G131,district!$F$2:$G$34,2)","v":17},"117-IELC-17","Spokane","BEdA Program – IEL/Civics Grant Budget",102415,{"$f":"IF(D131=\"#1\",I131,IF(D131=\"#2\",SUM(I131),IF(D131=\"#3\",SUM(I131,K131),IF(D131=\"#4\",SUM(I131,K131:L131),IF(D131=\"#5\",SUM(I131,K131:M131),IF(D131=\"#6\",SUM(I131,K131:N131),IF(D131=\"#7\",SUM(I131,K131:O131),IF(D131=\"#8\",SUM(I131,K131:P131),IF(D131=\"#9\",SUM(I131,K131:Q131),IF(D131=\"#10\",SUM(I131,K131:R131),ERROR))))))))))","v":102415},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F131,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,102415,0]
["17_6",6,"Spokane",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G132,district!$F$2:$G$34,2)","v":17},"117-BSP-16","Spokane","BEdA Special Projects Grant",8000,{"$f":"IF(D132=\"#1\",I132,IF(D132=\"#2\",SUM(I132),IF(D132=\"#3\",SUM(I132,K132),IF(D132=\"#4\",SUM(I132,K132:L132),IF(D132=\"#5\",SUM(I132,K132:M132),IF(D132=\"#6\",SUM(I132,K132:N132),IF(D132=\"#7\",SUM(I132,K132:O132),IF(D132=\"#8\",SUM(I132,K132:P132),IF(D132=\"#9\",SUM(I132,K132:Q132),IF(D132=\"#10\",SUM(I132,K132:R132),ERROR))))))))))","v":8000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F132,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,8000,0]
["17_7",7,"Spokane",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G133,district!$F$2:$G$34,2)","v":17},"117-CE-17","Spokane","Correctional Education Grant",1613145,{"$f":"IF(D133=\"#1\",I133,IF(D133=\"#2\",SUM(I133),IF(D133=\"#3\",SUM(I133,K133),IF(D133=\"#4\",SUM(I133,K133:L133),IF(D133=\"#5\",SUM(I133,K133:M133),IF(D133=\"#6\",SUM(I133,K133:N133),IF(D133=\"#7\",SUM(I133,K133:O133),IF(D133=\"#8\",SUM(I133,K133:P133),IF(D133=\"#9\",SUM(I133,K133:Q133),IF(D133=\"#10\",SUM(I133,K133:R133),ERROR))))))))))","v":1613145},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F133,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,1613145,0]
["17_8",8,"Spokane",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G134,district!$F$2:$G$34,2)","v":17},"138-EAG-17","Spokane","Early Achievers Grant",249000,{"$f":"IF(D134=\"#1\",I134,IF(D134=\"#2\",SUM(I134),IF(D134=\"#3\",SUM(I134,K134),IF(D134=\"#4\",SUM(I134,K134:L134),IF(D134=\"#5\",SUM(I134,K134:M134),IF(D134=\"#6\",SUM(I134,K134:N134),IF(D134=\"#7\",SUM(I134,K134:O134),IF(D134=\"#8\",SUM(I134,K134:P134),IF(D134=\"#9\",SUM(I134,K134:Q134),IF(D134=\"#10\",SUM(I134,K134:R134),ERROR))))))))))","v":190900},null,-58100,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F134,CurrentGrantData!E:E,0),2)","v":199200},null,null,null,null,null,null,390100,199200]
["17_9",9,"Spokane",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G135,district!$F$2:$G$34,2)","v":17},"138-FLCA-17","Spokane",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F135,CurrentGrantData!E:E,0),1)","v":"Faculty Learning Communities Initiative Grant"},null,{"$f":"IF(D135=\"#1\",I135,IF(D135=\"#2\",SUM(I135),IF(D135=\"#3\",SUM(I135,K135),IF(D135=\"#4\",SUM(I135,K135:L135),IF(D135=\"#5\",SUM(I135,K135:M135),IF(D135=\"#6\",SUM(I135,K135:N135),IF(D135=\"#7\",SUM(I135,K135:O135),IF(D135=\"#8\",SUM(I135,K135:P135),IF(D135=\"#9\",SUM(I135,K135:Q135),IF(D135=\"#10\",SUM(I135,K135:R135),ERROR))))))))))","v":3722},null,3722,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F135,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,3722,0]
["18_1",1,"Big Bend",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G136,district!$F$2:$G$34,2)","v":18},"118-BFET-16","Big Bend",{"$f":"VLOOKUP(F136,grant_id_to_name,2)","v":"Basic Food Employment and Training Grant"},399425,{"$f":"IF(D136=\"#1\",I136,IF(D136=\"#2\",SUM(I136),IF(D136=\"#3\",SUM(I136,K136),IF(D136=\"#4\",SUM(I136,K136:L136),IF(D136=\"#5\",SUM(I136,K136:M136),IF(D136=\"#6\",SUM(I136,K136:N136),IF(D136=\"#7\",SUM(I136,K136:O136),IF(D136=\"#8\",SUM(I136,K136:P136),IF(D136=\"#9\",SUM(I136,K136:Q136),IF(D136=\"#10\",SUM(I136,K136:R136),ERROR))))))))))","v":403691},null,4266,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F136,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,403691,0]
["18_10",10,"Big Bend",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G137,district!$F$2:$G$34,2)","v":18},"118-HS21-17","Big Bend",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F137,CurrentGrantData!E:E,0),1)","v":"HS 21+ Technology Grant"},null,{"$f":"IF(D137=\"#1\",I137,IF(D137=\"#2\",SUM(I137),IF(D137=\"#3\",SUM(I137,K137),IF(D137=\"#4\",SUM(I137,K137:L137),IF(D137=\"#5\",SUM(I137,K137:M137),IF(D137=\"#6\",SUM(I137,K137:N137),IF(D137=\"#7\",SUM(I137,K137:O137),IF(D137=\"#8\",SUM(I137,K137:P137),IF(D137=\"#9\",SUM(I137,K137:Q137),IF(D137=\"#10\",SUM(I137,K137:R137),ERROR))))))))))","v":20000},null,20000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F137,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,{"$f":"SUM(I137:S137)-J137","v":20000},0]
["18_11",11,"Big Bend",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G138,district!$F$2:$G$34,2)","v":18},"118-JSP-16TK","Big Bend",{"$f":"VLOOKUP(F138,grant_id_to_name,2)","v":"Job Skills Program Grant"},150673,{"$f":"IF(D138=\"#1\",I138,IF(D138=\"#2\",SUM(I138),IF(D138=\"#3\",SUM(I138,K138),IF(D138=\"#4\",SUM(I138,K138:L138),IF(D138=\"#5\",SUM(I138,K138:M138),IF(D138=\"#6\",SUM(I138,K138:N138),IF(D138=\"#7\",SUM(I138,K138:O138),IF(D138=\"#8\",SUM(I138,K138:P138),IF(D138=\"#9\",SUM(I138,K138:Q138),IF(D138=\"#10\",SUM(I138,K138:R138),ERROR))))))))))","v":150673},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F138,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,150673,0]
["18_12",12,"Big Bend",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G139,district!$F$2:$G$34,2)","v":18},"118-JSP-16SH","Big Bend","Job Skills Program Grant",140541,{"$f":"IF(D139=\"#1\",I139,IF(D139=\"#2\",SUM(I139),IF(D139=\"#3\",SUM(I139,K139),IF(D139=\"#4\",SUM(I139,K139:L139),IF(D139=\"#5\",SUM(I139,K139:M139),IF(D139=\"#6\",SUM(I139,K139:N139),IF(D139=\"#7\",SUM(I139,K139:O139),IF(D139=\"#8\",SUM(I139,K139:P139),IF(D139=\"#9\",SUM(I139,K139:Q139),IF(D139=\"#10\",SUM(I139,K139:R139),ERROR))))))))))","v":140541},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F139,CurrentGrantData!E:E,0),2)","v":-25419},null,null,null,null,null,null,115122,-25419]
["18_13",13,"Big Bend",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G140,district!$F$2:$G$34,2)","v":18},"118-JSP-16REC","Big Bend","Job Skills Program Grant",142164,{"$f":"IF(D140=\"#1\",I140,IF(D140=\"#2\",SUM(I140),IF(D140=\"#3\",SUM(I140,K140),IF(D140=\"#4\",SUM(I140,K140:L140),IF(D140=\"#5\",SUM(I140,K140:M140),IF(D140=\"#6\",SUM(I140,K140:N140),IF(D140=\"#7\",SUM(I140,K140:O140),IF(D140=\"#8\",SUM(I140,K140:P140),IF(D140=\"#9\",SUM(I140,K140:Q140),IF(D140=\"#10\",SUM(I140,K140:R140),ERROR))))))))))","v":142164},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F140,CurrentGrantData!E:E,0),2)","v":-13595},null,null,null,null,null,null,128569,-13595]
["18_14",14,"Big Bend",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G141,district!$F$2:$G$34,2)","v":18},"118-JSP-16MLI","Big Bend","Job Skills Program Grant",98063,{"$f":"IF(D141=\"#1\",I141,IF(D141=\"#2\",SUM(I141),IF(D141=\"#3\",SUM(I141,K141),IF(D141=\"#4\",SUM(I141,K141:L141),IF(D141=\"#5\",SUM(I141,K141:M141),IF(D141=\"#6\",SUM(I141,K141:N141),IF(D141=\"#7\",SUM(I141,K141:O141),IF(D141=\"#8\",SUM(I141,K141:P141),IF(D141=\"#9\",SUM(I141,K141:Q141),IF(D141=\"#10\",SUM(I141,K141:R141),ERROR))))))))))","v":98063},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F141,CurrentGrantData!E:E,0),2)","v":-2892},null,null,null,null,null,null,95171,-2892]
["18_15",15,"Big Bend",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G142,district!$F$2:$G$34,2)","v":18},"118-JSP-16LC","Big Bend","Job Skills Program Grant",48409,{"$f":"IF(D142=\"#1\",I142,IF(D142=\"#2\",SUM(I142),IF(D142=\"#3\",SUM(I142,K142),IF(D142=\"#4\",SUM(I142,K142:L142),IF(D142=\"#5\",SUM(I142,K142:M142),IF(D142=\"#6\",SUM(I142,K142:N142),IF(D142=\"#7\",SUM(I142,K142:O142),IF(D142=\"#8\",SUM(I142,K142:P142),IF(D142=\"#9\",SUM(I142,K142:Q142),IF(D142=\"#10\",SUM(I142,K142:R142),ERROR))))))))))","v":48409},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F142,CurrentGrantData!E:E,0),2)","v":-2712},null,null,null,null,null,null,45697,-2712]
["18_16",16,"Big Bend",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G143,district!$F$2:$G$34,2)","v":18},"118-JSP-16MCF","Big Bend","Job Skills Program Grant",158661,{"$f":"IF(D143=\"#1\",I143,IF(D143=\"#2\",SUM(I143),IF(D143=\"#3\",SUM(I143,K143),IF(D143=\"#4\",SUM(I143,K143:L143),IF(D143=\"#5\",SUM(I143,K143:M143),IF(D143=\"#6\",SUM(I143,K143:N143),IF(D143=\"#7\",SUM(I143,K143:O143),IF(D143=\"#8\",SUM(I143,K143:P143),IF(D143=\"#9\",SUM(I143,K143:Q143),IF(D143=\"#10\",SUM(I143,K143:R143),ERROR))))))))))","v":158661},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F143,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,158661,0]
["18_17",17,"Big Bend",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G144,district!$F$2:$G$34,2)","v":18},"118-JSP-17TK","Big Bend","Job Skills Program Grant",null,null,null,null,86750,null,null,null,null,null,null,86750]
["18_18",18,"Big Bend",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G145,district!$F$2:$G$34,2)","v":18},"118-PLB-17","Big Bend","Perkins Leadership Block Grant",null,null,null,null,16000,null,null,null,null,null,null,16000]
["18_19",19,"Big Bend",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G146,district!$F$2:$G$34,2)","v":18},"118-PRK-17","Big Bend",{"$f":"VLOOKUP(F146,grant_id_to_name,2)","v":"Perkins Plan"},156933,{"$f":"IF(D146=\"#1\",I146,IF(D146=\"#2\",SUM(I146),IF(D146=\"#3\",SUM(I146,K146),IF(D146=\"#4\",SUM(I146,K146:L146),IF(D146=\"#5\",SUM(I146,K146:M146),IF(D146=\"#6\",SUM(I146,K146:N146),IF(D146=\"#7\",SUM(I146,K146:O146),IF(D146=\"#8\",SUM(I146,K146:P146),IF(D146=\"#9\",SUM(I146,K146:Q146),IF(D146=\"#10\",SUM(I146,K146:R146),ERROR))))))))))","v":156933},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F146,CurrentGrantData!E:E,0),2)","v":1438},null,null,null,null,null,null,158371,{"$f":"T146-J146","v":1438}]
["18_2",2,"Big Bend",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G147,district!$F$2:$G$34,2)","v":18},"118-BFET-17","Big Bend","Basic Food Employment and Training Grant",null,null,null,null,387788,null,null,null,null,null,null,387788]
["18_20",20,"Big Bend",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G148,district!$F$2:$G$34,2)","v":18},"118-WFDA-17","Big Bend","WorkFirst Delivery Agreement",165919,{"$f":"IF(D148=\"#1\",I148,IF(D148=\"#2\",SUM(I148),IF(D148=\"#3\",SUM(I148,K148),IF(D148=\"#4\",SUM(I148,K148:L148),IF(D148=\"#5\",SUM(I148,K148:M148),IF(D148=\"#6\",SUM(I148,K148:N148),IF(D148=\"#7\",SUM(I148,K148:O148),IF(D148=\"#8\",SUM(I148,K148:P148),IF(D148=\"#9\",SUM(I148,K148:Q148),IF(D148=\"#10\",SUM(I148,K148:R148),ERROR))))))))))","v":165919},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F148,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,165919]
["18_3",3,"Big Bend",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G149,district!$F$2:$G$34,2)","v":18},"118-BLB-17","Big Bend","BEdA Leadership Block Grant",4230,{"$f":"IF(D149=\"#1\",I149,IF(D149=\"#2\",SUM(I149),IF(D149=\"#3\",SUM(I149,K149),IF(D149=\"#4\",SUM(I149,K149:L149),IF(D149=\"#5\",SUM(I149,K149:M149),IF(D149=\"#6\",SUM(I149,K149:N149),IF(D149=\"#7\",SUM(I149,K149:O149),IF(D149=\"#8\",SUM(I149,K149:P149),IF(D149=\"#9\",SUM(I149,K149:Q149),IF(D149=\"#10\",SUM(I149,K149:R149),ERROR))))))))))","v":4230},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F149,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,4230,{"$f":"T149-J149","v":0}]
["18_4",4,"Big Bend",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G150,district!$F$2:$G$34,2)","v":18},"118-BEDA-17","Big Bend","BEdA Master Grant",101431,{"$f":"IF(D150=\"#1\",I150,IF(D150=\"#2\",SUM(I150),IF(D150=\"#3\",SUM(I150,K150),IF(D150=\"#4\",SUM(I150,K150:L150),IF(D150=\"#5\",SUM(I150,K150:M150),IF(D150=\"#6\",SUM(I150,K150:N150),IF(D150=\"#7\",SUM(I150,K150:O150),IF(D150=\"#8\",SUM(I150,K150:P150),IF(D150=\"#9\",SUM(I150,K150:Q150),IF(D150=\"#10\",SUM(I150,K150:R150),ERROR))))))))))","v":101431},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F150,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,101431,{"$f":"T150-J150","v":0}]
["18_5",5,"Big Bend",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G151,district!$F$2:$G$34,2)","v":18},"118-IELC-17","Big Bend","BEdA Program – IEL/Civics Grant Budget",18616,{"$f":"IF(D151=\"#1\",I151,IF(D151=\"#2\",SUM(I151),IF(D151=\"#3\",SUM(I151,K151),IF(D151=\"#4\",SUM(I151,K151:L151),IF(D151=\"#5\",SUM(I151,K151:M151),IF(D151=\"#6\",SUM(I151,K151:N151),IF(D151=\"#7\",SUM(I151,K151:O151),IF(D151=\"#8\",SUM(I151,K151:P151),IF(D151=\"#9\",SUM(I151,K151:Q151),IF(D151=\"#10\",SUM(I151,K151:R151),ERROR))))))))))","v":18616},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F151,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,18616,{"$f":"T151-J151","v":0}]
["18_6",6,"Big Bend",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G152,district!$F$2:$G$34,2)","v":18},"118-BSP2-16","Big Bend","BEdA Special Projects Grant",4000,{"$f":"IF(D152=\"#1\",I152,IF(D152=\"#2\",SUM(I152),IF(D152=\"#3\",SUM(I152,K152),IF(D152=\"#4\",SUM(I152,K152:L152),IF(D152=\"#5\",SUM(I152,K152:M152),IF(D152=\"#6\",SUM(I152,K152:N152),IF(D152=\"#7\",SUM(I152,K152:O152),IF(D152=\"#8\",SUM(I152,K152:P152),IF(D152=\"#9\",SUM(I152,K152:Q152),IF(D152=\"#10\",SUM(I152,K152:R152),ERROR))))))))))","v":4000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F152,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,4000,{"$f":"T152-J152","v":0}]
["18_7",7,"Big Bend",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G153,district!$F$2:$G$34,2)","v":18},"118-BSP3-16","Big Bend","BEdA Special Projects Grant",3800,{"$f":"IF(D153=\"#1\",I153,IF(D153=\"#2\",SUM(I153),IF(D153=\"#3\",SUM(I153,K153),IF(D153=\"#4\",SUM(I153,K153:L153),IF(D153=\"#5\",SUM(I153,K153:M153),IF(D153=\"#6\",SUM(I153,K153:N153),IF(D153=\"#7\",SUM(I153,K153:O153),IF(D153=\"#8\",SUM(I153,K153:P153),IF(D153=\"#9\",SUM(I153,K153:Q153),IF(D153=\"#10\",SUM(I153,K153:R153),ERROR))))))))))","v":3800},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F153,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,3800,{"$f":"T153-J153","v":0}]
["18_8",8,"Big Bend",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G154,district!$F$2:$G$34,2)","v":18},"118-BSP-17","Big Bend","BEdA Leadership Block Grant",null,null,null,null,3300,null,null,null,null,null,null,3300]
["18_9",9,"Big Bend",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G155,district!$F$2:$G$34,2)","v":18},"118-EAG-17","Big Bend","Early Achievers Grant",83000,{"$f":"IF(D155=\"#1\",I155,IF(D155=\"#2\",SUM(I155),IF(D155=\"#3\",SUM(I155,K155),IF(D155=\"#4\",SUM(I155,K155:L155),IF(D155=\"#5\",SUM(I155,K155:M155),IF(D155=\"#6\",SUM(I155,K155:N155),IF(D155=\"#7\",SUM(I155,K155:O155),IF(D155=\"#8\",SUM(I155,K155:P155),IF(D155=\"#9\",SUM(I155,K155:Q155),IF(D155=\"#10\",SUM(I155,K155:R155),ERROR))))))))))","v":66400},null,-16600,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F155,CurrentGrantData!E:E,0),2)","v":58100},null,null,null,null,null,null,124500,{"$f":"T155-J155","v":58100}]
["19_1",1,"Columbia Basin",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G156,district!$F$2:$G$34,2)","v":19},"119-BFET-16","Columbia Basin","Basic Food Employment and Training Grant",226553,{"$f":"IF(D156=\"#1\",I156,IF(D156=\"#2\",SUM(I156),IF(D156=\"#3\",SUM(I156,K156),IF(D156=\"#4\",SUM(I156,K156:L156),IF(D156=\"#5\",SUM(I156,K156:M156),IF(D156=\"#6\",SUM(I156,K156:N156),IF(D156=\"#7\",SUM(I156,K156:O156),IF(D156=\"#8\",SUM(I156,K156:P156),IF(D156=\"#9\",SUM(I156,K156:Q156),IF(D156=\"#10\",SUM(I156,K156:R156),ERROR))))))))))","v":216553},null,-10000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F156,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,216553,{"$f":"T156-J156","v":0}]
["19_10",10,"Columbia Basin",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G157,district!$F$2:$G$34,2)","v":19},"119-WFDA-17","Columbia Basin","WorkFirst Delivery Agreement",204673,{"$f":"IF(D157=\"#1\",I157,IF(D157=\"#2\",SUM(I157),IF(D157=\"#3\",SUM(I157,K157),IF(D157=\"#4\",SUM(I157,K157:L157),IF(D157=\"#5\",SUM(I157,K157:M157),IF(D157=\"#6\",SUM(I157,K157:N157),IF(D157=\"#7\",SUM(I157,K157:O157),IF(D157=\"#8\",SUM(I157,K157:P157),IF(D157=\"#9\",SUM(I157,K157:Q157),IF(D157=\"#10\",SUM(I157,K157:R157),ERROR))))))))))","v":204673},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F157,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,204673]
["19_2",2,"Columbia Basin",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G158,district!$F$2:$G$34,2)","v":19},"119-BFET-17","Columbia Basin","Basic Food Employment and Training Grant",null,null,null,null,280394,null,null,null,null,null,null,280394]
["19_3",3,"Columbia Basin",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G159,district!$F$2:$G$34,2)","v":19},"119-BLB-17","Columbia Basin","BEdA Leadership Block Grant",4230,{"$f":"IF(D159=\"#1\",I159,IF(D159=\"#2\",SUM(I159),IF(D159=\"#3\",SUM(I159,K159),IF(D159=\"#4\",SUM(I159,K159:L159),IF(D159=\"#5\",SUM(I159,K159:M159),IF(D159=\"#6\",SUM(I159,K159:N159),IF(D159=\"#7\",SUM(I159,K159:O159),IF(D159=\"#8\",SUM(I159,K159:P159),IF(D159=\"#9\",SUM(I159,K159:Q159),IF(D159=\"#10\",SUM(I159,K159:R159),ERROR))))))))))","v":4230},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F159,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,4230,{"$f":"T159-J159","v":0}]
["19_4",4,"Columbia Basin",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G160,district!$F$2:$G$34,2)","v":19},"119-BEDA-17","Columbia Basin","BEdA Master Grant",178184,{"$f":"IF(D160=\"#1\",I160,IF(D160=\"#2\",SUM(I160),IF(D160=\"#3\",SUM(I160,K160),IF(D160=\"#4\",SUM(I160,K160:L160),IF(D160=\"#5\",SUM(I160,K160:M160),IF(D160=\"#6\",SUM(I160,K160:N160),IF(D160=\"#7\",SUM(I160,K160:O160),IF(D160=\"#8\",SUM(I160,K160:P160),IF(D160=\"#9\",SUM(I160,K160:Q160),IF(D160=\"#10\",SUM(I160,K160:R160),ERROR))))))))))","v":178184},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F160,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,178184,0]
["19_5",5,"Columbia Basin",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G161,district!$F$2:$G$34,2)","v":19},"119-IELC-17","Columbia Basin","BEdA Program – IEL/Civics Grant Budget",39202,{"$f":"IF(D161=\"#1\",I161,IF(D161=\"#2\",SUM(I161),IF(D161=\"#3\",SUM(I161,K161),IF(D161=\"#4\",SUM(I161,K161:L161),IF(D161=\"#5\",SUM(I161,K161:M161),IF(D161=\"#6\",SUM(I161,K161:N161),IF(D161=\"#7\",SUM(I161,K161:O161),IF(D161=\"#8\",SUM(I161,K161:P161),IF(D161=\"#9\",SUM(I161,K161:Q161),IF(D161=\"#10\",SUM(I161,K161:R161),ERROR))))))))))","v":39202},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F161,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,39202,0]
["19_6",6,"Columbia Basin",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G162,district!$F$2:$G$34,2)","v":19},"119-EAG-17","Columbia Basin","Early Achievers Grant",124500,{"$f":"IF(D162=\"#1\",I162,IF(D162=\"#2\",SUM(I162),IF(D162=\"#3\",SUM(I162,K162),IF(D162=\"#4\",SUM(I162,K162:L162),IF(D162=\"#5\",SUM(I162,K162:M162),IF(D162=\"#6\",SUM(I162,K162:N162),IF(D162=\"#7\",SUM(I162,K162:O162),IF(D162=\"#8\",SUM(I162,K162:P162),IF(D162=\"#9\",SUM(I162,K162:Q162),IF(D162=\"#10\",SUM(I162,K162:R162),ERROR))))))))))","v":91300},null,-33200,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F162,CurrentGrantData!E:E,0),2)","v":49800},null,null,null,null,null,null,141100,49800]
["19_7",7,"Columbia Basin",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G163,district!$F$2:$G$34,2)","v":19},"119-B2C-17","Columbia Basin",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F163,CurrentGrantData!E:E,0),1)","v":"Misc. General Grant"},null,{"$f":"IF(D163=\"#1\",I163,IF(D163=\"#2\",SUM(I163),IF(D163=\"#3\",SUM(I163,K163),IF(D163=\"#4\",SUM(I163,K163:L163),IF(D163=\"#5\",SUM(I163,K163:M163),IF(D163=\"#6\",SUM(I163,K163:N163),IF(D163=\"#7\",SUM(I163,K163:O163),IF(D163=\"#8\",SUM(I163,K163:P163),IF(D163=\"#9\",SUM(I163,K163:Q163),IF(D163=\"#10\",SUM(I163,K163:R163),ERROR))))))))))","v":1000},null,1000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F163,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,1000,0]
["19_8",8,"Columbia Basin",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G164,district!$F$2:$G$34,2)","v":19},"119-PNT-17","Columbia Basin",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F164,CurrentGrantData!E:E,0),1)","v":"Perkins Non-Traditional Employment & Training Gran"},null,{"$f":"IF(D164=\"#1\",I164,IF(D164=\"#2\",SUM(I164),IF(D164=\"#3\",SUM(I164,K164),IF(D164=\"#4\",SUM(I164,K164:L164),IF(D164=\"#5\",SUM(I164,K164:M164),IF(D164=\"#6\",SUM(I164,K164:N164),IF(D164=\"#7\",SUM(I164,K164:O164),IF(D164=\"#8\",SUM(I164,K164:P164),IF(D164=\"#9\",SUM(I164,K164:Q164),IF(D164=\"#10\",SUM(I164,K164:R164),ERROR))))))))))","v":5000},null,5000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F164,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,5000,0]
["19_9",9,"Columbia Basin",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G165,district!$F$2:$G$34,2)","v":19},"119-PRK-17","Columbia Basin",{"$f":"VLOOKUP(F165,grant_id_to_name,2)","v":"Perkins Plan"},279209,{"$f":"IF(D165=\"#1\",I165,IF(D165=\"#2\",SUM(I165),IF(D165=\"#3\",SUM(I165,K165),IF(D165=\"#4\",SUM(I165,K165:L165),IF(D165=\"#5\",SUM(I165,K165:M165),IF(D165=\"#6\",SUM(I165,K165:N165),IF(D165=\"#7\",SUM(I165,K165:O165),IF(D165=\"#8\",SUM(I165,K165:P165),IF(D165=\"#9\",SUM(I165,K165:Q165),IF(D165=\"#10\",SUM(I165,K165:R165),ERROR))))))))))","v":279209},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F165,CurrentGrantData!E:E,0),2)","v":3023},null,null,null,null,null,null,282232]
["2_1",1,"Grays Harbor",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G166,district!$F$2:$G$34,2)","v":2},"102-BFET-16","Grays Harbor","Basic Food Employment and Training Grant",262683,{"$f":"IF(D166=\"#1\",I166,IF(D166=\"#2\",SUM(I166),IF(D166=\"#3\",SUM(I166,K166),IF(D166=\"#4\",SUM(I166,K166:L166),IF(D166=\"#5\",SUM(I166,K166:M166),IF(D166=\"#6\",SUM(I166,K166:N166),IF(D166=\"#7\",SUM(I166,K166:O166),IF(D166=\"#8\",SUM(I166,K166:P166),IF(D166=\"#9\",SUM(I166,K166:Q166),IF(D166=\"#10\",SUM(I166,K166:R166),ERROR))))))))))","v":262683},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F166,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,262683,{"$f":"T166-J166","v":0}]
["2_10",10,"Grays Harbor",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G167,district!$F$2:$G$34,2)","v":2},"102-IDRV2-16","Grays Harbor","Misc. General Grant",18000,{"$f":"IF(D167=\"#1\",I167,IF(D167=\"#2\",SUM(I167),IF(D167=\"#3\",SUM(I167,K167),IF(D167=\"#4\",SUM(I167,K167:L167),IF(D167=\"#5\",SUM(I167,K167:M167),IF(D167=\"#6\",SUM(I167,K167:N167),IF(D167=\"#7\",SUM(I167,K167:O167),IF(D167=\"#8\",SUM(I167,K167:P167),IF(D167=\"#9\",SUM(I167,K167:Q167),IF(D167=\"#10\",SUM(I167,K167:R167),ERROR))))))))))","v":18000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F167,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,18000,{"$f":"T167-J167","v":0}]
["2_11",11,"Grays Harbor",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G168,district!$F$2:$G$34,2)","v":2},"102-PLB-17","Grays Harbor","Perkins Leadership Block Grant",15000,{"$f":"IF(D168=\"#1\",I168,IF(D168=\"#2\",SUM(I168),IF(D168=\"#3\",SUM(I168,K168),IF(D168=\"#4\",SUM(I168,K168:L168),IF(D168=\"#5\",SUM(I168,K168:M168),IF(D168=\"#6\",SUM(I168,K168:N168),IF(D168=\"#7\",SUM(I168,K168:O168),IF(D168=\"#8\",SUM(I168,K168:P168),IF(D168=\"#9\",SUM(I168,K168:Q168),IF(D168=\"#10\",SUM(I168,K168:R168),ERROR))))))))))","v":15000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F168,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,15000,{"$f":"T168-J168","v":0}]
["2_12",12,"Grays Harbor",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G169,district!$F$2:$G$34,2)","v":2},"102-PRK-17","Grays Harbor","Perkins Plan",197020,{"$f":"IF(D169=\"#1\",I169,IF(D169=\"#2\",SUM(I169),IF(D169=\"#3\",SUM(I169,K169),IF(D169=\"#4\",SUM(I169,K169:L169),IF(D169=\"#5\",SUM(I169,K169:M169),IF(D169=\"#6\",SUM(I169,K169:N169),IF(D169=\"#7\",SUM(I169,K169:O169),IF(D169=\"#8\",SUM(I169,K169:P169),IF(D169=\"#9\",SUM(I169,K169:Q169),IF(D169=\"#10\",SUM(I169,K169:R169),ERROR))))))))))","v":197020},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F169,CurrentGrantData!E:E,0),2)","v":1623},null,null,null,null,null,null,{"$f":"SUM(I169:S169)-J169","v":198643},{"$f":"T169-J169","v":1623}]
["2_13",13,"Grays Harbor",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G170,district!$F$2:$G$34,2)","v":2},"102-WFDA-17","Grays Harbor","WorkFirst Delivery Agreement",433346,{"$f":"IF(D170=\"#1\",I170,IF(D170=\"#2\",SUM(I170),IF(D170=\"#3\",SUM(I170,K170),IF(D170=\"#4\",SUM(I170,K170:L170),IF(D170=\"#5\",SUM(I170,K170:M170),IF(D170=\"#6\",SUM(I170,K170:N170),IF(D170=\"#7\",SUM(I170,K170:O170),IF(D170=\"#8\",SUM(I170,K170:P170),IF(D170=\"#9\",SUM(I170,K170:Q170),IF(D170=\"#10\",SUM(I170,K170:R170),ERROR))))))))))","v":502111},null,68765,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F170,CurrentGrantData!E:E,0),2)","v":29350},null,null,null,null,null,null,531461]
["2_2",2,"Grays Harbor",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G171,district!$F$2:$G$34,2)","v":2},"102-BFET-17","Grays Harbor","Basic Food Employment and Training Grant",null,null,null,null,240363,null,null,null,null,null,null,240363]
["2_3",3,"Grays Harbor",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G172,district!$F$2:$G$34,2)","v":2},"102-CE-17","Grays Harbor",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F172,CurrentGrantData!E:E,0),1)","v":"Correctional Education Grant"},1753942,{"$f":"IF(D172=\"#1\",I172,IF(D172=\"#2\",SUM(I172),IF(D172=\"#3\",SUM(I172,K172),IF(D172=\"#4\",SUM(I172,K172:L172),IF(D172=\"#5\",SUM(I172,K172:M172),IF(D172=\"#6\",SUM(I172,K172:N172),IF(D172=\"#7\",SUM(I172,K172:O172),IF(D172=\"#8\",SUM(I172,K172:P172),IF(D172=\"#9\",SUM(I172,K172:Q172),IF(D172=\"#10\",SUM(I172,K172:R172),ERROR))))))))))","v":1753942},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F172,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,1753942,{"$f":"T172-J172","v":0}]
["2_4",4,"Grays Harbor",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G173,district!$F$2:$G$34,2)","v":2},"102-BLB-17","Grays Harbor",{"$f":"VLOOKUP(F173,grant_id_to_name,2)","v":"BEdA Leadership Block Grant"},4477,{"$f":"IF(D173=\"#1\",I173,IF(D173=\"#2\",SUM(I173),IF(D173=\"#3\",SUM(I173,K173),IF(D173=\"#4\",SUM(I173,K173:L173),IF(D173=\"#5\",SUM(I173,K173:M173),IF(D173=\"#6\",SUM(I173,K173:N173),IF(D173=\"#7\",SUM(I173,K173:O173),IF(D173=\"#8\",SUM(I173,K173:P173),IF(D173=\"#9\",SUM(I173,K173:Q173),IF(D173=\"#10\",SUM(I173,K173:R173),ERROR))))))))))","v":4477},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F173,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,4477,0]
["2_5",5,"Grays Harbor",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G174,district!$F$2:$G$34,2)","v":2},"102-BEDA-17","Grays Harbor",{"$f":"VLOOKUP(F174,grant_id_to_name,2)","v":"BEdA Master Grant"},122928,{"$f":"IF(D174=\"#1\",I174,IF(D174=\"#2\",SUM(I174),IF(D174=\"#3\",SUM(I174,K174),IF(D174=\"#4\",SUM(I174,K174:L174),IF(D174=\"#5\",SUM(I174,K174:M174),IF(D174=\"#6\",SUM(I174,K174:N174),IF(D174=\"#7\",SUM(I174,K174:O174),IF(D174=\"#8\",SUM(I174,K174:P174),IF(D174=\"#9\",SUM(I174,K174:Q174),IF(D174=\"#10\",SUM(I174,K174:R174),ERROR))))))))))","v":122928},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F174,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,122928,0]
["2_6",6,"Grays Harbor",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G175,district!$F$2:$G$34,2)","v":2},"102-IELC-17","Grays Harbor",{"$f":"VLOOKUP(F175,grant_id_to_name,2)","v":"BEdA Program – IEL/Civics Grant Budget"},24061,{"$f":"IF(D175=\"#1\",I175,IF(D175=\"#2\",SUM(I175),IF(D175=\"#3\",SUM(I175,K175),IF(D175=\"#4\",SUM(I175,K175:L175),IF(D175=\"#5\",SUM(I175,K175:M175),IF(D175=\"#6\",SUM(I175,K175:N175),IF(D175=\"#7\",SUM(I175,K175:O175),IF(D175=\"#8\",SUM(I175,K175:P175),IF(D175=\"#9\",SUM(I175,K175:Q175),IF(D175=\"#10\",SUM(I175,K175:R175),ERROR))))))))))","v":24061},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F175,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,24061,0]
["2_7",7,"Grays Harbor",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G176,district!$F$2:$G$34,2)","v":2},"102-EAG-17","Grays Harbor",{"$f":"VLOOKUP(F176,grant_id_to_name,2)","v":"Early Achievers Grant"},83000,{"$f":"IF(D176=\"#1\",I176,IF(D176=\"#2\",SUM(I176),IF(D176=\"#3\",SUM(I176,K176),IF(D176=\"#4\",SUM(I176,K176:L176),IF(D176=\"#5\",SUM(I176,K176:M176),IF(D176=\"#6\",SUM(I176,K176:N176),IF(D176=\"#7\",SUM(I176,K176:O176),IF(D176=\"#8\",SUM(I176,K176:P176),IF(D176=\"#9\",SUM(I176,K176:Q176),IF(D176=\"#10\",SUM(I176,K176:R176),ERROR))))))))))","v":66400},null,-16600,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F176,CurrentGrantData!E:E,0),2)","v":8300},null,null,null,null,null,null,74700,8300]
["2_8",8,"Grays Harbor",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G177,district!$F$2:$G$34,2)","v":2},"102-JSP-17SD","Grays Harbor",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F177,CurrentGrantData!E:E,0),1)","v":"Job Skills Program Grant"},null,{"$f":"IF(D177=\"#1\",I177,IF(D177=\"#2\",SUM(I177),IF(D177=\"#3\",SUM(I177,K177),IF(D177=\"#4\",SUM(I177,K177:L177),IF(D177=\"#5\",SUM(I177,K177:M177),IF(D177=\"#6\",SUM(I177,K177:N177),IF(D177=\"#7\",SUM(I177,K177:O177),IF(D177=\"#8\",SUM(I177,K177:P177),IF(D177=\"#9\",SUM(I177,K177:Q177),IF(D177=\"#10\",SUM(I177,K177:R177),ERROR))))))))))","v":66884},null,66884,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F177,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,66884,0]
["2_9",9,"Grays Harbor",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G178,district!$F$2:$G$34,2)","v":2},"102-JSP-16SD","Grays Harbor",{"$f":"VLOOKUP(F178,grant_id_to_name,2)","v":"Job Skills Program Grant"},18117,{"$f":"IF(D178=\"#1\",I178,IF(D178=\"#2\",SUM(I178),IF(D178=\"#3\",SUM(I178,K178),IF(D178=\"#4\",SUM(I178,K178:L178),IF(D178=\"#5\",SUM(I178,K178:M178),IF(D178=\"#6\",SUM(I178,K178:N178),IF(D178=\"#7\",SUM(I178,K178:O178),IF(D178=\"#8\",SUM(I178,K178:P178),IF(D178=\"#9\",SUM(I178,K178:Q178),IF(D178=\"#10\",SUM(I178,K178:R178),ERROR))))))))))","v":18117},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F178,CurrentGrantData!E:E,0),2)","v":-2667},null,null,null,null,null,null,15450,-2667]
["20_1",1,"Walla Walla",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G179,district!$F$2:$G$34,2)","v":20},"120-BFET-16","Walla Walla","Basic Food Employment and Training Grant",293034,{"$f":"IF(D179=\"#1\",I179,IF(D179=\"#2\",SUM(I179),IF(D179=\"#3\",SUM(I179,K179),IF(D179=\"#4\",SUM(I179,K179:L179),IF(D179=\"#5\",SUM(I179,K179:M179),IF(D179=\"#6\",SUM(I179,K179:N179),IF(D179=\"#7\",SUM(I179,K179:O179),IF(D179=\"#8\",SUM(I179,K179:P179),IF(D179=\"#9\",SUM(I179,K179:Q179),IF(D179=\"#10\",SUM(I179,K179:R179),ERROR))))))))))","v":318780},null,25746,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F179,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,318780,0]
["20_10",10,"Walla Walla",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G180,district!$F$2:$G$34,2)","v":20},"120-PLB-17","Walla Walla","Perkins Leadership Block Grant",16000,{"$f":"IF(D180=\"#1\",I180,IF(D180=\"#2\",SUM(I180),IF(D180=\"#3\",SUM(I180,K180),IF(D180=\"#4\",SUM(I180,K180:L180),IF(D180=\"#5\",SUM(I180,K180:M180),IF(D180=\"#6\",SUM(I180,K180:N180),IF(D180=\"#7\",SUM(I180,K180:O180),IF(D180=\"#8\",SUM(I180,K180:P180),IF(D180=\"#9\",SUM(I180,K180:Q180),IF(D180=\"#10\",SUM(I180,K180:R180),ERROR))))))))))","v":16000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F180,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,16000,0]
["20_11",11,"Walla Walla",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G181,district!$F$2:$G$34,2)","v":20},"120-PNT-17","Walla Walla","Perkins Non-Traditional Employment & Training Gran",5000,{"$f":"IF(D181=\"#1\",I181,IF(D181=\"#2\",SUM(I181),IF(D181=\"#3\",SUM(I181,K181),IF(D181=\"#4\",SUM(I181,K181:L181),IF(D181=\"#5\",SUM(I181,K181:M181),IF(D181=\"#6\",SUM(I181,K181:N181),IF(D181=\"#7\",SUM(I181,K181:O181),IF(D181=\"#8\",SUM(I181,K181:P181),IF(D181=\"#9\",SUM(I181,K181:Q181),IF(D181=\"#10\",SUM(I181,K181:R181),ERROR))))))))))","v":5000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F181,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,5000,0]
["20_12",12,"Walla Walla",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G182,district!$F$2:$G$34,2)","v":20},"120-PRK-17","Walla Walla","Perkins Plan",383994,{"$f":"IF(D182=\"#1\",I182,IF(D182=\"#2\",SUM(I182),IF(D182=\"#3\",SUM(I182,K182),IF(D182=\"#4\",SUM(I182,K182:L182),IF(D182=\"#5\",SUM(I182,K182:M182),IF(D182=\"#6\",SUM(I182,K182:N182),IF(D182=\"#7\",SUM(I182,K182:O182),IF(D182=\"#8\",SUM(I182,K182:P182),IF(D182=\"#9\",SUM(I182,K182:Q182),IF(D182=\"#10\",SUM(I182,K182:R182),ERROR))))))))))","v":383994},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F182,CurrentGrantData!E:E,0),2)","v":2897},null,null,null,null,null,null,386891,2897]
["20_13",13,"Walla Walla",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G183,district!$F$2:$G$34,2)","v":20},"120-WFDA-17","Walla Walla","WorkFirst Delivery Agreement",227435,{"$f":"IF(D183=\"#1\",I183,IF(D183=\"#2\",SUM(I183),IF(D183=\"#3\",SUM(I183,K183),IF(D183=\"#4\",SUM(I183,K183:L183),IF(D183=\"#5\",SUM(I183,K183:M183),IF(D183=\"#6\",SUM(I183,K183:N183),IF(D183=\"#7\",SUM(I183,K183:O183),IF(D183=\"#8\",SUM(I183,K183:P183),IF(D183=\"#9\",SUM(I183,K183:Q183),IF(D183=\"#10\",SUM(I183,K183:R183),ERROR))))))))))","v":268435},null,41000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F183,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,268435]
["20_2",2,"Walla Walla",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G184,district!$F$2:$G$34,2)","v":20},"120-BFET-17","Walla Walla","Basic Food Employment and Training Grant",null,null,null,null,237926,null,null,null,null,null,null,237926]
["20_3",3,"Walla Walla",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G185,district!$F$2:$G$34,2)","v":20},"120-BLB-17","Walla Walla","BEdA Leadership Block Grant",4968,{"$f":"IF(D185=\"#1\",I185,IF(D185=\"#2\",SUM(I185),IF(D185=\"#3\",SUM(I185,K185),IF(D185=\"#4\",SUM(I185,K185:L185),IF(D185=\"#5\",SUM(I185,K185:M185),IF(D185=\"#6\",SUM(I185,K185:N185),IF(D185=\"#7\",SUM(I185,K185:O185),IF(D185=\"#8\",SUM(I185,K185:P185),IF(D185=\"#9\",SUM(I185,K185:Q185),IF(D185=\"#10\",SUM(I185,K185:R185),ERROR))))))))))","v":4968},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F185,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,4968,{"$f":"T185-J185","v":0}]
["20_4",4,"Walla Walla",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G186,district!$F$2:$G$34,2)","v":20},"120-BEDA-17","Walla Walla","BEdA Master Grant",113555,{"$f":"IF(D186=\"#1\",I186,IF(D186=\"#2\",SUM(I186),IF(D186=\"#3\",SUM(I186,K186),IF(D186=\"#4\",SUM(I186,K186:L186),IF(D186=\"#5\",SUM(I186,K186:M186),IF(D186=\"#6\",SUM(I186,K186:N186),IF(D186=\"#7\",SUM(I186,K186:O186),IF(D186=\"#8\",SUM(I186,K186:P186),IF(D186=\"#9\",SUM(I186,K186:Q186),IF(D186=\"#10\",SUM(I186,K186:R186),ERROR))))))))))","v":113555},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F186,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,113555,{"$f":"T186-J186","v":0}]
["20_5",5,"Walla Walla",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G187,district!$F$2:$G$34,2)","v":20},"120-IELC-17","Walla Walla","BEdA Program – IEL/Civics Grant Budget",22828,{"$f":"IF(D187=\"#1\",I187,IF(D187=\"#2\",SUM(I187),IF(D187=\"#3\",SUM(I187,K187),IF(D187=\"#4\",SUM(I187,K187:L187),IF(D187=\"#5\",SUM(I187,K187:M187),IF(D187=\"#6\",SUM(I187,K187:N187),IF(D187=\"#7\",SUM(I187,K187:O187),IF(D187=\"#8\",SUM(I187,K187:P187),IF(D187=\"#9\",SUM(I187,K187:Q187),IF(D187=\"#10\",SUM(I187,K187:R187),ERROR))))))))))","v":22828},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F187,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,22828,{"$f":"T187-J187","v":0}]
["20_6",6,"Walla Walla",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G188,district!$F$2:$G$34,2)","v":20},"120-CE-17","Walla Walla","Correctional Education Grant",6507718,{"$f":"IF(D188=\"#1\",I188,IF(D188=\"#2\",SUM(I188),IF(D188=\"#3\",SUM(I188,K188),IF(D188=\"#4\",SUM(I188,K188:L188),IF(D188=\"#5\",SUM(I188,K188:M188),IF(D188=\"#6\",SUM(I188,K188:N188),IF(D188=\"#7\",SUM(I188,K188:O188),IF(D188=\"#8\",SUM(I188,K188:P188),IF(D188=\"#9\",SUM(I188,K188:Q188),IF(D188=\"#10\",SUM(I188,K188:R188),ERROR))))))))))","v":6507718},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F188,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,6507718,{"$f":"T188-J188","v":0}]
["20_7",7,"Walla Walla",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G189,district!$F$2:$G$34,2)","v":20},"120-EAG-17","Walla Walla","Early Achievers Grant",83000,{"$f":"IF(D189=\"#1\",I189,IF(D189=\"#2\",SUM(I189),IF(D189=\"#3\",SUM(I189,K189),IF(D189=\"#4\",SUM(I189,K189:L189),IF(D189=\"#5\",SUM(I189,K189:M189),IF(D189=\"#6\",SUM(I189,K189:N189),IF(D189=\"#7\",SUM(I189,K189:O189),IF(D189=\"#8\",SUM(I189,K189:P189),IF(D189=\"#9\",SUM(I189,K189:Q189),IF(D189=\"#10\",SUM(I189,K189:R189),ERROR))))))))))","v":66400},null,-16600,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F189,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,66400,{"$f":"T189-J189","v":0}]
["20_8",8,"Walla Walla",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G190,district!$F$2:$G$34,2)","v":20},"120-IDEA-17","Walla Walla","I-DEA Technology Expansion Grant",null,null,null,null,20000,null,null,null,null,null,null,20000]
[{"$f":"E191 &\"_\"&B191","v":"20_9"},9,"Walla Walla",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G191,district!$F$2:$G$34,2)","v":20},"120-B2C-17",{"$f":"C191","v":"Walla Walla"},{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F191,CurrentGrantData!E:E,0),1)","v":"Misc. General Grant"},null,{"$f":"IF(D191=\"#1\",I191,IF(D191=\"#2\",SUM(I191),IF(D191=\"#3\",SUM(I191,K191),IF(D191=\"#4\",SUM(I191,K191:L191),IF(D191=\"#5\",SUM(I191,K191:M191),IF(D191=\"#6\",SUM(I191,K191:N191),IF(D191=\"#7\",SUM(I191,K191:O191),IF(D191=\"#8\",SUM(I191,K191:P191),IF(D191=\"#9\",SUM(I191,K191:Q191),IF(D191=\"#10\",SUM(I191,K191:R191),ERROR))))))))))","v":1000},null,1000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F191,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,1000,{"$f":"T191-J191","v":0}]
["21_1",1,"Whatcom",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G192,district!$F$2:$G$34,2)","v":21},"121-BFET-16","Whatcom",{"$f":"VLOOKUP(F192,grant_id_to_name,2)","v":"Basic Food Employment and Training Grant"},173810,{"$f":"IF(D192=\"#1\",I192,IF(D192=\"#2\",SUM(I192),IF(D192=\"#3\",SUM(I192,K192),IF(D192=\"#4\",SUM(I192,K192:L192),IF(D192=\"#5\",SUM(I192,K192:M192),IF(D192=\"#6\",SUM(I192,K192:N192),IF(D192=\"#7\",SUM(I192,K192:O192),IF(D192=\"#8\",SUM(I192,K192:P192),IF(D192=\"#9\",SUM(I192,K192:Q192),IF(D192=\"#10\",SUM(I192,K192:R192),ERROR))))))))))","v":173810},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F192,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,173810,0]
["21_10",10,"Whatcom",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G193,district!$F$2:$G$34,2)","v":21},"121-DEL-17","Whatcom",{"$f":"VLOOKUP(F193,grant_id_to_name,2)","v":"Misc. General Grant"},50000,{"$f":"IF(D193=\"#1\",I193,IF(D193=\"#2\",SUM(I193),IF(D193=\"#3\",SUM(I193,K193),IF(D193=\"#4\",SUM(I193,K193:L193),IF(D193=\"#5\",SUM(I193,K193:M193),IF(D193=\"#6\",SUM(I193,K193:N193),IF(D193=\"#7\",SUM(I193,K193:O193),IF(D193=\"#8\",SUM(I193,K193:P193),IF(D193=\"#9\",SUM(I193,K193:Q193),IF(D193=\"#10\",SUM(I193,K193:R193),ERROR))))))))))","v":50000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F193,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,50000,0]
["21_11",11,"Whatcom",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G194,district!$F$2:$G$34,2)","v":21},"121-CL-17","Whatcom",{"$f":"VLOOKUP(F194,grant_id_to_name,2)","v":"Misc. General Grant"},15000,{"$f":"IF(D194=\"#1\",I194,IF(D194=\"#2\",SUM(I194),IF(D194=\"#3\",SUM(I194,K194),IF(D194=\"#4\",SUM(I194,K194:L194),IF(D194=\"#5\",SUM(I194,K194:M194),IF(D194=\"#6\",SUM(I194,K194:N194),IF(D194=\"#7\",SUM(I194,K194:O194),IF(D194=\"#8\",SUM(I194,K194:P194),IF(D194=\"#9\",SUM(I194,K194:Q194),IF(D194=\"#10\",SUM(I194,K194:R194),ERROR))))))))))","v":15000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F194,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,15000,0]
["21_12",12,"Whatcom",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G195,district!$F$2:$G$34,2)","v":21},"121-B2C-17","Whatcom",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F195,CurrentGrantData!E:E,0),1)","v":"Misc. General Grant"},null,{"$f":"IF(D195=\"#1\",I195,IF(D195=\"#2\",SUM(I195),IF(D195=\"#3\",SUM(I195,K195),IF(D195=\"#4\",SUM(I195,K195:L195),IF(D195=\"#5\",SUM(I195,K195:M195),IF(D195=\"#6\",SUM(I195,K195:N195),IF(D195=\"#7\",SUM(I195,K195:O195),IF(D195=\"#8\",SUM(I195,K195:P195),IF(D195=\"#9\",SUM(I195,K195:Q195),IF(D195=\"#10\",SUM(I195,K195:R195),ERROR))))))))))","v":1000},null,1000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F195,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,1000,0]
["21_13",13,"Whatcom",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G196,district!$F$2:$G$34,2)","v":21},"121-PLB-17","Whatcom",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F196,CurrentGrantData!E:E,0),1)","v":"Perkins Leadership Block Grant"},null,{"$f":"IF(D196=\"#1\",I196,IF(D196=\"#2\",SUM(I196),IF(D196=\"#3\",SUM(I196,K196),IF(D196=\"#4\",SUM(I196,K196:L196),IF(D196=\"#5\",SUM(I196,K196:M196),IF(D196=\"#6\",SUM(I196,K196:N196),IF(D196=\"#7\",SUM(I196,K196:O196),IF(D196=\"#8\",SUM(I196,K196:P196),IF(D196=\"#9\",SUM(I196,K196:Q196),IF(D196=\"#10\",SUM(I196,K196:R196),ERROR))))))))))","v":16000},null,16000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F196,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,16000,0]
["21_14",14,"Whatcom",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G197,district!$F$2:$G$34,2)","v":21},"121-PNT-17","Whatcom",{"$f":"VLOOKUP(F197,grant_id_to_name,2)","v":"Perkins Non-Traditional Employment & Training Gran"},5000,{"$f":"IF(D197=\"#1\",I197,IF(D197=\"#2\",SUM(I197),IF(D197=\"#3\",SUM(I197,K197),IF(D197=\"#4\",SUM(I197,K197:L197),IF(D197=\"#5\",SUM(I197,K197:M197),IF(D197=\"#6\",SUM(I197,K197:N197),IF(D197=\"#7\",SUM(I197,K197:O197),IF(D197=\"#8\",SUM(I197,K197:P197),IF(D197=\"#9\",SUM(I197,K197:Q197),IF(D197=\"#10\",SUM(I197,K197:R197),ERROR))))))))))","v":5000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F197,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,5000]
["21_15",15,"Whatcom",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G198,district!$F$2:$G$34,2)","v":21},"121-PRK-17","Whatcom","Perkins Plan",199261,{"$f":"IF(D198=\"#1\",I198,IF(D198=\"#2\",SUM(I198),IF(D198=\"#3\",SUM(I198,K198),IF(D198=\"#4\",SUM(I198,K198:L198),IF(D198=\"#5\",SUM(I198,K198:M198),IF(D198=\"#6\",SUM(I198,K198:N198),IF(D198=\"#7\",SUM(I198,K198:O198),IF(D198=\"#8\",SUM(I198,K198:P198),IF(D198=\"#9\",SUM(I198,K198:Q198),IF(D198=\"#10\",SUM(I198,K198:R198),ERROR))))))))))","v":199261},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F198,CurrentGrantData!E:E,0),2)","v":1630},null,null,null,null,null,null,200891]
["21_16",16,"Whatcom",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G199,district!$F$2:$G$34,2)","v":21},"121-WFDA-17","Whatcom","WorkFirst Delivery Agreement",145772,{"$f":"IF(D199=\"#1\",I199,IF(D199=\"#2\",SUM(I199),IF(D199=\"#3\",SUM(I199,K199),IF(D199=\"#4\",SUM(I199,K199:L199),IF(D199=\"#5\",SUM(I199,K199:M199),IF(D199=\"#6\",SUM(I199,K199:N199),IF(D199=\"#7\",SUM(I199,K199:O199),IF(D199=\"#8\",SUM(I199,K199:P199),IF(D199=\"#9\",SUM(I199,K199:Q199),IF(D199=\"#10\",SUM(I199,K199:R199),ERROR))))))))))","v":145772},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F199,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,145772]
["21_2",2,"Whatcom",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G200,district!$F$2:$G$34,2)","v":21},"121-BFET-17","Whatcom","Basic Food Employment and Training Grant",null,null,null,null,204676,null,null,null,null,null,null,{"$f":"SUM(I200:S200)-J200","v":204676}]
["21_3",3,"Whatcom",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G201,district!$F$2:$G$34,2)","v":21},"121-BLB-17","Whatcom","BEdA Leadership Block Grant",4230,{"$f":"IF(D201=\"#1\",I201,IF(D201=\"#2\",SUM(I201),IF(D201=\"#3\",SUM(I201,K201),IF(D201=\"#4\",SUM(I201,K201:L201),IF(D201=\"#5\",SUM(I201,K201:M201),IF(D201=\"#6\",SUM(I201,K201:N201),IF(D201=\"#7\",SUM(I201,K201:O201),IF(D201=\"#8\",SUM(I201,K201:P201),IF(D201=\"#9\",SUM(I201,K201:Q201),IF(D201=\"#10\",SUM(I201,K201:R201),ERROR))))))))))","v":4230},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F201,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,4230,{"$f":"T201-J201","v":0}]
["21_4",4,"Whatcom",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G202,district!$F$2:$G$34,2)","v":21},"121-BEDA-17","Whatcom","BEdA Master Grant",100213,{"$f":"IF(D202=\"#1\",I202,IF(D202=\"#2\",SUM(I202),IF(D202=\"#3\",SUM(I202,K202),IF(D202=\"#4\",SUM(I202,K202:L202),IF(D202=\"#5\",SUM(I202,K202:M202),IF(D202=\"#6\",SUM(I202,K202:N202),IF(D202=\"#7\",SUM(I202,K202:O202),IF(D202=\"#8\",SUM(I202,K202:P202),IF(D202=\"#9\",SUM(I202,K202:Q202),IF(D202=\"#10\",SUM(I202,K202:R202),ERROR))))))))))","v":100213},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F202,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,100213,0]
["21_5",5,"Whatcom",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G203,district!$F$2:$G$34,2)","v":21},"121-IELC-17","Whatcom","BEdA Program – IEL/Civics Grant Budget",20663,{"$f":"IF(D203=\"#1\",I203,IF(D203=\"#2\",SUM(I203),IF(D203=\"#3\",SUM(I203,K203),IF(D203=\"#4\",SUM(I203,K203:L203),IF(D203=\"#5\",SUM(I203,K203:M203),IF(D203=\"#6\",SUM(I203,K203:N203),IF(D203=\"#7\",SUM(I203,K203:O203),IF(D203=\"#8\",SUM(I203,K203:P203),IF(D203=\"#9\",SUM(I203,K203:Q203),IF(D203=\"#10\",SUM(I203,K203:R203),ERROR))))))))))","v":20663},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F203,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,20663,0]
["21_6",6,"Whatcom",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G204,district!$F$2:$G$34,2)","v":21},"121-BSP-16","Whatcom","BEdA Special Projects Grant",8000,{"$f":"IF(D204=\"#1\",I204,IF(D204=\"#2\",SUM(I204),IF(D204=\"#3\",SUM(I204,K204),IF(D204=\"#4\",SUM(I204,K204:L204),IF(D204=\"#5\",SUM(I204,K204:M204),IF(D204=\"#6\",SUM(I204,K204:N204),IF(D204=\"#7\",SUM(I204,K204:O204),IF(D204=\"#8\",SUM(I204,K204:P204),IF(D204=\"#9\",SUM(I204,K204:Q204),IF(D204=\"#10\",SUM(I204,K204:R204),ERROR))))))))))","v":8000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F204,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,8000,0]
["21_7",7,"Whatcom",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G205,district!$F$2:$G$34,2)","v":21},"121-EAG-17","Whatcom","Early Achievers Grant",149400,{"$f":"IF(D205=\"#1\",I205,IF(D205=\"#2\",SUM(I205),IF(D205=\"#3\",SUM(I205,K205),IF(D205=\"#4\",SUM(I205,K205:L205),IF(D205=\"#5\",SUM(I205,K205:M205),IF(D205=\"#6\",SUM(I205,K205:N205),IF(D205=\"#7\",SUM(I205,K205:O205),IF(D205=\"#8\",SUM(I205,K205:P205),IF(D205=\"#9\",SUM(I205,K205:Q205),IF(D205=\"#10\",SUM(I205,K205:R205),ERROR))))))))))","v":116200},null,-33200,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F205,CurrentGrantData!E:E,0),2)","v":8300},null,null,null,null,null,null,124500,8300]
["21_8",8,"Whatcom",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G206,district!$F$2:$G$34,2)","v":21},"121-FLCA-17","Whatcom",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F206,CurrentGrantData!E:E,0),1)","v":"Faculty Learning Communities Initiative Grant"},null,{"$f":"IF(D206=\"#1\",I206,IF(D206=\"#2\",SUM(I206),IF(D206=\"#3\",SUM(I206,K206),IF(D206=\"#4\",SUM(I206,K206:L206),IF(D206=\"#5\",SUM(I206,K206:M206),IF(D206=\"#6\",SUM(I206,K206:N206),IF(D206=\"#7\",SUM(I206,K206:O206),IF(D206=\"#8\",SUM(I206,K206:P206),IF(D206=\"#9\",SUM(I206,K206:Q206),IF(D206=\"#10\",SUM(I206,K206:R206),ERROR))))))))))","v":5000},null,5000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F206,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,5000,0]
["21_9",9,"Whatcom",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G207,district!$F$2:$G$34,2)","v":21},"121-IDEA-17","Whatcom","I-DEA Technology Expansion Grant",null,null,null,null,20000,null,null,null,null,null,null,20000]
["22_1",1,"Tacoma",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G208,district!$F$2:$G$34,2)","v":22},"122-BFET-16","Tacoma",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F208,CurrentGrantData!E:E,0),1)","v":"Basic Food Employment and Training Grant"},299084,{"$f":"IF(D208=\"#1\",I208,IF(D208=\"#2\",SUM(I208),IF(D208=\"#3\",SUM(I208,K208),IF(D208=\"#4\",SUM(I208,K208:L208),IF(D208=\"#5\",SUM(I208,K208:M208),IF(D208=\"#6\",SUM(I208,K208:N208),IF(D208=\"#7\",SUM(I208,K208:O208),IF(D208=\"#8\",SUM(I208,K208:P208),IF(D208=\"#9\",SUM(I208,K208:Q208),IF(D208=\"#10\",SUM(I208,K208:R208),ERROR))))))))))","v":349084},null,50000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F208,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,{"$f":"SUM(I208:S208)-J208","v":349084},{"$f":"T208-J208","v":0}]
["22_10",10,"Tacoma",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G209,district!$F$2:$G$34,2)","v":22},"122-JSP-17MM","Tacoma",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F209,CurrentGrantData!E:E,0),1)","v":"Job Skills Program Grant"},null,null,null,null,104930,null,null,null,null,null,null,104930]
["22_11",11,"Tacoma",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G210,district!$F$2:$G$34,2)","v":22},"122-PLB-17","Tacoma",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F210,CurrentGrantData!E:E,0),1)","v":"Perkins Leadership Block Grant"},16000,{"$f":"IF(D210=\"#1\",I210,IF(D210=\"#2\",SUM(I210),IF(D210=\"#3\",SUM(I210,K210),IF(D210=\"#4\",SUM(I210,K210:L210),IF(D210=\"#5\",SUM(I210,K210:M210),IF(D210=\"#6\",SUM(I210,K210:N210),IF(D210=\"#7\",SUM(I210,K210:O210),IF(D210=\"#8\",SUM(I210,K210:P210),IF(D210=\"#9\",SUM(I210,K210:Q210),IF(D210=\"#10\",SUM(I210,K210:R210),ERROR))))))))))","v":16000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F210,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,16000,{"$f":"T210-J210","v":0}]
["22_12",12,"Tacoma",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G211,district!$F$2:$G$34,2)","v":22},"122-PRK-17","Tacoma",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F211,CurrentGrantData!E:E,0),1)","v":"Perkins Plan"},409005,{"$f":"IF(D211=\"#1\",I211,IF(D211=\"#2\",SUM(I211),IF(D211=\"#3\",SUM(I211,K211),IF(D211=\"#4\",SUM(I211,K211:L211),IF(D211=\"#5\",SUM(I211,K211:M211),IF(D211=\"#6\",SUM(I211,K211:N211),IF(D211=\"#7\",SUM(I211,K211:O211),IF(D211=\"#8\",SUM(I211,K211:P211),IF(D211=\"#9\",SUM(I211,K211:Q211),IF(D211=\"#10\",SUM(I211,K211:R211),ERROR))))))))))","v":409005},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F211,CurrentGrantData!E:E,0),2)","v":5195},null,null,null,null,null,null,414200,{"$f":"T211-J211","v":5195}]
["22_13",13,"Tacoma",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G212,district!$F$2:$G$34,2)","v":22},"122-WFDA-17","Tacoma",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F212,CurrentGrantData!E:E,0),1)","v":"WorkFirst Delivery Agreement"},668842,{"$f":"IF(D212=\"#1\",I212,IF(D212=\"#2\",SUM(I212),IF(D212=\"#3\",SUM(I212,K212),IF(D212=\"#4\",SUM(I212,K212:L212),IF(D212=\"#5\",SUM(I212,K212:M212),IF(D212=\"#6\",SUM(I212,K212:N212),IF(D212=\"#7\",SUM(I212,K212:O212),IF(D212=\"#8\",SUM(I212,K212:P212),IF(D212=\"#9\",SUM(I212,K212:Q212),IF(D212=\"#10\",SUM(I212,K212:R212),ERROR))))))))))","v":803842},null,135000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F212,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,803842]
["22_2",2,"Tacoma",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G213,district!$F$2:$G$34,2)","v":22},"122-BFET-17","Tacoma",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F213,CurrentGrantData!E:E,0),1)","v":"Basic Food Employment and Training Grant"},null,null,null,null,301944,null,null,null,null,null,null,301944]
["22_3",3,"Tacoma",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G214,district!$F$2:$G$34,2)","v":22},"122-BLB-17","Tacoma",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F214,CurrentGrantData!E:E,0),1)","v":"BEdA Leadership Block Grant"},4477,{"$f":"IF(D214=\"#1\",I214,IF(D214=\"#2\",SUM(I214),IF(D214=\"#3\",SUM(I214,K214),IF(D214=\"#4\",SUM(I214,K214:L214),IF(D214=\"#5\",SUM(I214,K214:M214),IF(D214=\"#6\",SUM(I214,K214:N214),IF(D214=\"#7\",SUM(I214,K214:O214),IF(D214=\"#8\",SUM(I214,K214:P214),IF(D214=\"#9\",SUM(I214,K214:Q214),IF(D214=\"#10\",SUM(I214,K214:R214),ERROR))))))))))","v":4477},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F214,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,4477,{"$f":"T214-J214","v":0}]
["22_4",4,"Tacoma",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G215,district!$F$2:$G$34,2)","v":22},"122-BEDA-17","Tacoma",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F215,CurrentGrantData!E:E,0),1)","v":"BEdA Master Grant"},150505,{"$f":"IF(D215=\"#1\",I215,IF(D215=\"#2\",SUM(I215),IF(D215=\"#3\",SUM(I215,K215),IF(D215=\"#4\",SUM(I215,K215:L215),IF(D215=\"#5\",SUM(I215,K215:M215),IF(D215=\"#6\",SUM(I215,K215:N215),IF(D215=\"#7\",SUM(I215,K215:O215),IF(D215=\"#8\",SUM(I215,K215:P215),IF(D215=\"#9\",SUM(I215,K215:Q215),IF(D215=\"#10\",SUM(I215,K215:R215),ERROR))))))))))","v":150505},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F215,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,150505,0]
["22_5",5,"Tacoma",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G216,district!$F$2:$G$34,2)","v":22},"122-IELC-17","Tacoma",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F216,CurrentGrantData!E:E,0),1)","v":"BEdA Program – IEL/Civics Grant Budget"},36679,{"$f":"IF(D216=\"#1\",I216,IF(D216=\"#2\",SUM(I216),IF(D216=\"#3\",SUM(I216,K216),IF(D216=\"#4\",SUM(I216,K216:L216),IF(D216=\"#5\",SUM(I216,K216:M216),IF(D216=\"#6\",SUM(I216,K216:N216),IF(D216=\"#7\",SUM(I216,K216:O216),IF(D216=\"#8\",SUM(I216,K216:P216),IF(D216=\"#9\",SUM(I216,K216:Q216),IF(D216=\"#10\",SUM(I216,K216:R216),ERROR))))))))))","v":36679},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F216,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,36679,0]
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["22_7",7,"Tacoma",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G218,district!$F$2:$G$34,2)","v":22},"122-CE-17","Tacoma",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F218,CurrentGrantData!E:E,0),1)","v":"Correctional Education Grant"},1579231,{"$f":"IF(D218=\"#1\",I218,IF(D218=\"#2\",SUM(I218),IF(D218=\"#3\",SUM(I218,K218),IF(D218=\"#4\",SUM(I218,K218:L218),IF(D218=\"#5\",SUM(I218,K218:M218),IF(D218=\"#6\",SUM(I218,K218:N218),IF(D218=\"#7\",SUM(I218,K218:O218),IF(D218=\"#8\",SUM(I218,K218:P218),IF(D218=\"#9\",SUM(I218,K218:Q218),IF(D218=\"#10\",SUM(I218,K218:R218),ERROR))))))))))","v":1579231},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F218,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,1579231,0]
["22_8",8,"Tacoma",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G219,district!$F$2:$G$34,2)","v":22},"122-FLC-17","Tacoma",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F219,CurrentGrantData!E:E,0),1)","v":"Faculty Learning Communities Initiative Grant"},null,{"$f":"IF(D219=\"#1\",I219,IF(D219=\"#2\",SUM(I219),IF(D219=\"#3\",SUM(I219,K219),IF(D219=\"#4\",SUM(I219,K219:L219),IF(D219=\"#5\",SUM(I219,K219:M219),IF(D219=\"#6\",SUM(I219,K219:N219),IF(D219=\"#7\",SUM(I219,K219:O219),IF(D219=\"#8\",SUM(I219,K219:P219),IF(D219=\"#9\",SUM(I219,K219:Q219),IF(D219=\"#10\",SUM(I219,K219:R219),ERROR))))))))))","v":2595},null,2595,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F219,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,2595,0]
["22_9",9,"Tacoma",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G220,district!$F$2:$G$34,2)","v":22},"122-JSP-16SB","Tacoma",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F220,CurrentGrantData!E:E,0),1)","v":"Job Skills Program Grant"},58934,{"$f":"IF(D220=\"#1\",I220,IF(D220=\"#2\",SUM(I220),IF(D220=\"#3\",SUM(I220,K220),IF(D220=\"#4\",SUM(I220,K220:L220),IF(D220=\"#5\",SUM(I220,K220:M220),IF(D220=\"#6\",SUM(I220,K220:N220),IF(D220=\"#7\",SUM(I220,K220:O220),IF(D220=\"#8\",SUM(I220,K220:P220),IF(D220=\"#9\",SUM(I220,K220:Q220),IF(D220=\"#10\",SUM(I220,K220:R220),ERROR))))))))))","v":58934},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F220,CurrentGrantData!E:E,0),2)","v":-1181},null,null,null,null,null,null,57753,-1181]
["23_1",1,"Edmonds",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G221,district!$F$2:$G$34,2)","v":23},"123-BFET-16","Edmonds",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F221,CurrentGrantData!E:E,0),1)","v":"Basic Food Employment and Training Grant"},624299,{"$f":"IF(D221=\"#1\",I221,IF(D221=\"#2\",SUM(I221),IF(D221=\"#3\",SUM(I221,K221),IF(D221=\"#4\",SUM(I221,K221:L221),IF(D221=\"#5\",SUM(I221,K221:M221),IF(D221=\"#6\",SUM(I221,K221:N221),IF(D221=\"#7\",SUM(I221,K221:O221),IF(D221=\"#8\",SUM(I221,K221:P221),IF(D221=\"#9\",SUM(I221,K221:Q221),IF(D221=\"#10\",SUM(I221,K221:R221),ERROR))))))))))","v":600799},null,-23500,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F221,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,600799,0]
["23_10",10,"Edmonds",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G222,district!$F$2:$G$34,2)","v":23},"123-CC-17","Edmonds",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F222,CurrentGrantData!E:E,0),1)","v":"Misc. General Grant"},null,{"$f":"IF(D222=\"#1\",I222,IF(D222=\"#2\",SUM(I222),IF(D222=\"#3\",SUM(I222,K222),IF(D222=\"#4\",SUM(I222,K222:L222),IF(D222=\"#5\",SUM(I222,K222:M222),IF(D222=\"#6\",SUM(I222,K222:N222),IF(D222=\"#7\",SUM(I222,K222:O222),IF(D222=\"#8\",SUM(I222,K222:P222),IF(D222=\"#9\",SUM(I222,K222:Q222),IF(D222=\"#10\",SUM(I222,K222:R222),ERROR))))))))))","v":4800},null,4800,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F222,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,4800,0]
["23_11",11,"Edmonds",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G223,district!$F$2:$G$34,2)","v":23},"123-PLB-17","Edmonds",{"$f":"VLOOKUP(F223,grant_id_to_name,2)","v":"Perkins Leadership Block Grant"},16000,{"$f":"IF(D223=\"#1\",I223,IF(D223=\"#2\",SUM(I223),IF(D223=\"#3\",SUM(I223,K223),IF(D223=\"#4\",SUM(I223,K223:L223),IF(D223=\"#5\",SUM(I223,K223:M223),IF(D223=\"#6\",SUM(I223,K223:N223),IF(D223=\"#7\",SUM(I223,K223:O223),IF(D223=\"#8\",SUM(I223,K223:P223),IF(D223=\"#9\",SUM(I223,K223:Q223),IF(D223=\"#10\",SUM(I223,K223:R223),ERROR))))))))))","v":16000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F223,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,16000,0]
["23_12",12,"Edmonds",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G224,district!$F$2:$G$34,2)","v":23},"123-PRK-17","Edmonds",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F224,CurrentGrantData!E:E,0),1)","v":"Perkins Plan"},249426,{"$f":"IF(D224=\"#1\",I224,IF(D224=\"#2\",SUM(I224),IF(D224=\"#3\",SUM(I224,K224),IF(D224=\"#4\",SUM(I224,K224:L224),IF(D224=\"#5\",SUM(I224,K224:M224),IF(D224=\"#6\",SUM(I224,K224:N224),IF(D224=\"#7\",SUM(I224,K224:O224),IF(D224=\"#8\",SUM(I224,K224:P224),IF(D224=\"#9\",SUM(I224,K224:Q224),IF(D224=\"#10\",SUM(I224,K224:R224),ERROR))))))))))","v":249426},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F224,CurrentGrantData!E:E,0),2)","v":3168},null,null,null,null,null,null,252594]
["23_13",13,"Edmonds",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G225,district!$F$2:$G$34,2)","v":23},"123-WFDA-17","Edmonds",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F225,CurrentGrantData!E:E,0),1)","v":"WorkFirst Delivery Agreement"},496569,{"$f":"IF(D225=\"#1\",I225,IF(D225=\"#2\",SUM(I225),IF(D225=\"#3\",SUM(I225,K225),IF(D225=\"#4\",SUM(I225,K225:L225),IF(D225=\"#5\",SUM(I225,K225:M225),IF(D225=\"#6\",SUM(I225,K225:N225),IF(D225=\"#7\",SUM(I225,K225:O225),IF(D225=\"#8\",SUM(I225,K225:P225),IF(D225=\"#9\",SUM(I225,K225:Q225),IF(D225=\"#10\",SUM(I225,K225:R225),ERROR))))))))))","v":496569},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F225,CurrentGrantData!E:E,0),2)","v":10000},null,null,null,null,null,null,506569]
["23_2",2,"Edmonds",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G226,district!$F$2:$G$34,2)","v":23},"123-BFET-17","Edmonds",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F226,CurrentGrantData!E:E,0),1)","v":"Basic Food Employment and Training Grant"},null,null,null,null,631619,null,null,null,null,null,null,631619]
["23_3",3,"Edmonds",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G227,district!$F$2:$G$34,2)","v":23},"123-BLB-17","Edmonds",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F227,CurrentGrantData!E:E,0),1)","v":"BEdA Leadership Block Grant"},4722,{"$f":"IF(D227=\"#1\",I227,IF(D227=\"#2\",SUM(I227),IF(D227=\"#3\",SUM(I227,K227),IF(D227=\"#4\",SUM(I227,K227:L227),IF(D227=\"#5\",SUM(I227,K227:M227),IF(D227=\"#6\",SUM(I227,K227:N227),IF(D227=\"#7\",SUM(I227,K227:O227),IF(D227=\"#8\",SUM(I227,K227:P227),IF(D227=\"#9\",SUM(I227,K227:Q227),IF(D227=\"#10\",SUM(I227,K227:R227),ERROR))))))))))","v":4722},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F227,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,4722,{"$f":"T227-J227","v":0}]
["23_4",4,"Edmonds",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G228,district!$F$2:$G$34,2)","v":23},"123-BEDA-17","Edmonds",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F228,CurrentGrantData!E:E,0),1)","v":"BEdA Master Grant"},258899,{"$f":"IF(D228=\"#1\",I228,IF(D228=\"#2\",SUM(I228),IF(D228=\"#3\",SUM(I228,K228),IF(D228=\"#4\",SUM(I228,K228:L228),IF(D228=\"#5\",SUM(I228,K228:M228),IF(D228=\"#6\",SUM(I228,K228:N228),IF(D228=\"#7\",SUM(I228,K228:O228),IF(D228=\"#8\",SUM(I228,K228:P228),IF(D228=\"#9\",SUM(I228,K228:Q228),IF(D228=\"#10\",SUM(I228,K228:R228),ERROR))))))))))","v":258899},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F228,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,258899,{"$f":"T228-J228","v":0}]
["23_5",5,"Edmonds",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G229,district!$F$2:$G$34,2)","v":23},"123-IELC-17","Edmonds",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F229,CurrentGrantData!E:E,0),1)","v":"BEdA Program – IEL/Civics Grant Budget"},62637,{"$f":"IF(D229=\"#1\",I229,IF(D229=\"#2\",SUM(I229),IF(D229=\"#3\",SUM(I229,K229),IF(D229=\"#4\",SUM(I229,K229:L229),IF(D229=\"#5\",SUM(I229,K229:M229),IF(D229=\"#6\",SUM(I229,K229:N229),IF(D229=\"#7\",SUM(I229,K229:O229),IF(D229=\"#8\",SUM(I229,K229:P229),IF(D229=\"#9\",SUM(I229,K229:Q229),IF(D229=\"#10\",SUM(I229,K229:R229),ERROR))))))))))","v":62637},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F229,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,62637,{"$f":"T229-J229","v":0}]
["23_6",6,"Edmonds",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G230,district!$F$2:$G$34,2)","v":23},"123-BSP-17","Edmonds","BEdA Special Projects Grant",null,null,null,null,3700,null,null,null,null,null,null,3700]
["23_7",7,"Edmonds",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G231,district!$F$2:$G$34,2)","v":23},"123-CE-17","Edmonds",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F231,CurrentGrantData!E:E,0),1)","v":"Correctional Education Grant"},1699887,{"$f":"IF(D231=\"#1\",I231,IF(D231=\"#2\",SUM(I231),IF(D231=\"#3\",SUM(I231,K231),IF(D231=\"#4\",SUM(I231,K231:L231),IF(D231=\"#5\",SUM(I231,K231:M231),IF(D231=\"#6\",SUM(I231,K231:N231),IF(D231=\"#7\",SUM(I231,K231:O231),IF(D231=\"#8\",SUM(I231,K231:P231),IF(D231=\"#9\",SUM(I231,K231:Q231),IF(D231=\"#10\",SUM(I231,K231:R231),ERROR))))))))))","v":1699887},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F231,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,1699887,{"$f":"T231-J231","v":0}]
["23_8",8,"Edmonds",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G232,district!$F$2:$G$34,2)","v":23},"123-EAG-17","Edmonds",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F232,CurrentGrantData!E:E,0),1)","v":"Early Achievers Grant"},166000,{"$f":"IF(D232=\"#1\",I232,IF(D232=\"#2\",SUM(I232),IF(D232=\"#3\",SUM(I232,K232),IF(D232=\"#4\",SUM(I232,K232:L232),IF(D232=\"#5\",SUM(I232,K232:M232),IF(D232=\"#6\",SUM(I232,K232:N232),IF(D232=\"#7\",SUM(I232,K232:O232),IF(D232=\"#8\",SUM(I232,K232:P232),IF(D232=\"#9\",SUM(I232,K232:Q232),IF(D232=\"#10\",SUM(I232,K232:R232),ERROR))))))))))","v":124500},null,-41500,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F232,CurrentGrantData!E:E,0),2)","v":33200},null,null,null,null,null,null,157700,{"$f":"T232-J232","v":33200}]
["23_9",9,"Edmonds",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G233,district!$F$2:$G$34,2)","v":23},"123-FLCA-17","Edmonds",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F233,CurrentGrantData!E:E,0),1)","v":"Faculty Learning Communities Initiative Grant"},null,{"$f":"IF(D233=\"#1\",I233,IF(D233=\"#2\",SUM(I233),IF(D233=\"#3\",SUM(I233,K233),IF(D233=\"#4\",SUM(I233,K233:L233),IF(D233=\"#5\",SUM(I233,K233:M233),IF(D233=\"#6\",SUM(I233,K233:N233),IF(D233=\"#7\",SUM(I233,K233:O233),IF(D233=\"#8\",SUM(I233,K233:P233),IF(D233=\"#9\",SUM(I233,K233:Q233),IF(D233=\"#10\",SUM(I233,K233:R233),ERROR))))))))))","v":3725},null,3725,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F233,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,3725,{"$f":"T233-J233","v":0}]
["24_1",1,"South Puget Sound",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G234,district!$F$2:$G$34,2)","v":24},"124-BFET-16","South Puget Sound",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F234,CurrentGrantData!E:E,0),1)","v":"Basic Food Employment and Training Grant"},259210,{"$f":"IF(D234=\"#1\",I234,IF(D234=\"#2\",SUM(I234),IF(D234=\"#3\",SUM(I234,K234),IF(D234=\"#4\",SUM(I234,K234:L234),IF(D234=\"#5\",SUM(I234,K234:M234),IF(D234=\"#6\",SUM(I234,K234:N234),IF(D234=\"#7\",SUM(I234,K234:O234),IF(D234=\"#8\",SUM(I234,K234:P234),IF(D234=\"#9\",SUM(I234,K234:Q234),IF(D234=\"#10\",SUM(I234,K234:R234),ERROR))))))))))","v":226210},null,-33000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F234,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,226210,{"$f":"T234-J234","v":0}]
["24_10",10,"South Puget Sound",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G235,district!$F$2:$G$34,2)","v":24},"124-WFDA-17","South Puget Sound",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F235,CurrentGrantData!E:E,0),1)","v":"WorkFirst Delivery Agreement"},null,{"$f":"IF(D235=\"#1\",I235,IF(D235=\"#2\",SUM(I235),IF(D235=\"#3\",SUM(I235,K235),IF(D235=\"#4\",SUM(I235,K235:L235),IF(D235=\"#5\",SUM(I235,K235:M235),IF(D235=\"#6\",SUM(I235,K235:N235),IF(D235=\"#7\",SUM(I235,K235:O235),IF(D235=\"#8\",SUM(I235,K235:P235),IF(D235=\"#9\",SUM(I235,K235:Q235),IF(D235=\"#10\",SUM(I235,K235:R235),ERROR))))))))))","v":408123},null,408123,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F235,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,408123]
["24_2",2,"South Puget Sound",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G236,district!$F$2:$G$34,2)","v":24},"124-BFET-17","South Puget Sound",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F236,CurrentGrantData!E:E,0),1)","v":"Basic Food Employment and Training Grant"},null,null,null,null,136634,null,null,null,null,null,null,136634]
["24_3",3,"South Puget Sound",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G237,district!$F$2:$G$34,2)","v":24},"124-BLB-17","South Puget Sound",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F237,CurrentGrantData!E:E,0),1)","v":"BEdA Leadership Block Grant"},4230,{"$f":"IF(D237=\"#1\",I237,IF(D237=\"#2\",SUM(I237),IF(D237=\"#3\",SUM(I237,K237),IF(D237=\"#4\",SUM(I237,K237:L237),IF(D237=\"#5\",SUM(I237,K237:M237),IF(D237=\"#6\",SUM(I237,K237:N237),IF(D237=\"#7\",SUM(I237,K237:O237),IF(D237=\"#8\",SUM(I237,K237:P237),IF(D237=\"#9\",SUM(I237,K237:Q237),IF(D237=\"#10\",SUM(I237,K237:R237),ERROR))))))))))","v":4230},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F237,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,4230,{"$f":"T237-J237","v":0}]
["24_4",4,"South Puget Sound",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G238,district!$F$2:$G$34,2)","v":24},"124-BEDA-17","South Puget Sound",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F238,CurrentGrantData!E:E,0),1)","v":"BEdA Master Grant"},106884,{"$f":"IF(D238=\"#1\",I238,IF(D238=\"#2\",SUM(I238),IF(D238=\"#3\",SUM(I238,K238),IF(D238=\"#4\",SUM(I238,K238:L238),IF(D238=\"#5\",SUM(I238,K238:M238),IF(D238=\"#6\",SUM(I238,K238:N238),IF(D238=\"#7\",SUM(I238,K238:O238),IF(D238=\"#8\",SUM(I238,K238:P238),IF(D238=\"#9\",SUM(I238,K238:Q238),IF(D238=\"#10\",SUM(I238,K238:R238),ERROR))))))))))","v":106884},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F238,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,106884,0]
["24_5",5,"South Puget Sound",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G239,district!$F$2:$G$34,2)","v":24},"124-BSP-16","South Puget Sound",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F239,CurrentGrantData!E:E,0),1)","v":"BEdA Special Projects Grant"},7600,{"$f":"IF(D239=\"#1\",I239,IF(D239=\"#2\",SUM(I239),IF(D239=\"#3\",SUM(I239,K239),IF(D239=\"#4\",SUM(I239,K239:L239),IF(D239=\"#5\",SUM(I239,K239:M239),IF(D239=\"#6\",SUM(I239,K239:N239),IF(D239=\"#7\",SUM(I239,K239:O239),IF(D239=\"#8\",SUM(I239,K239:P239),IF(D239=\"#9\",SUM(I239,K239:Q239),IF(D239=\"#10\",SUM(I239,K239:R239),ERROR))))))))))","v":7600},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F239,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,7600,0]
["24_6",6,"South Puget Sound",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G240,district!$F$2:$G$34,2)","v":24},"124-EAG-17","South Puget Sound",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F240,CurrentGrantData!E:E,0),1)","v":"Early Achievers Grant"},166000,{"$f":"IF(D240=\"#1\",I240,IF(D240=\"#2\",SUM(I240),IF(D240=\"#3\",SUM(I240,K240),IF(D240=\"#4\",SUM(I240,K240:L240),IF(D240=\"#5\",SUM(I240,K240:M240),IF(D240=\"#6\",SUM(I240,K240:N240),IF(D240=\"#7\",SUM(I240,K240:O240),IF(D240=\"#8\",SUM(I240,K240:P240),IF(D240=\"#9\",SUM(I240,K240:Q240),IF(D240=\"#10\",SUM(I240,K240:R240),ERROR))))))))))","v":124500},null,-41500,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F240,CurrentGrantData!E:E,0),2)","v":24900},null,null,null,null,null,null,{"$f":"SUM(I240:S240)-J240","v":149400},24900]
["24_7",7,"South Puget Sound",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G241,district!$F$2:$G$34,2)","v":24},"124-HS21-17","South Puget Sound",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F241,CurrentGrantData!E:E,0),1)","v":"HS 21+ Technology Grant"},null,{"$f":"IF(D241=\"#1\",I241,IF(D241=\"#2\",SUM(I241),IF(D241=\"#3\",SUM(I241,K241),IF(D241=\"#4\",SUM(I241,K241:L241),IF(D241=\"#5\",SUM(I241,K241:M241),IF(D241=\"#6\",SUM(I241,K241:N241),IF(D241=\"#7\",SUM(I241,K241:O241),IF(D241=\"#8\",SUM(I241,K241:P241),IF(D241=\"#9\",SUM(I241,K241:Q241),IF(D241=\"#10\",SUM(I241,K241:R241),ERROR))))))))))","v":20000},null,20000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F241,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,20000,0]
["24_8",8,"South Puget Sound",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G242,district!$F$2:$G$34,2)","v":24},"124-JSP-16MM","South Puget Sound",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F242,CurrentGrantData!E:E,0),1)","v":"Job Skills Program Grant"},59215,{"$f":"IF(D242=\"#1\",I242,IF(D242=\"#2\",SUM(I242),IF(D242=\"#3\",SUM(I242,K242),IF(D242=\"#4\",SUM(I242,K242:L242),IF(D242=\"#5\",SUM(I242,K242:M242),IF(D242=\"#6\",SUM(I242,K242:N242),IF(D242=\"#7\",SUM(I242,K242:O242),IF(D242=\"#8\",SUM(I242,K242:P242),IF(D242=\"#9\",SUM(I242,K242:Q242),IF(D242=\"#10\",SUM(I242,K242:R242),ERROR))))))))))","v":59215},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F242,CurrentGrantData!E:E,0),2)","v":-3816},null,null,null,null,null,null,55399,-3816]
["24_9",9,"South Puget Sound",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G243,district!$F$2:$G$34,2)","v":24},"124-PRK-17","South Puget Sound",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F243,CurrentGrantData!E:E,0),1)","v":"Perkins Plan"},171614,{"$f":"IF(D243=\"#1\",I243,IF(D243=\"#2\",SUM(I243),IF(D243=\"#3\",SUM(I243,K243),IF(D243=\"#4\",SUM(I243,K243:L243),IF(D243=\"#5\",SUM(I243,K243:M243),IF(D243=\"#6\",SUM(I243,K243:N243),IF(D243=\"#7\",SUM(I243,K243:O243),IF(D243=\"#8\",SUM(I243,K243:P243),IF(D243=\"#9\",SUM(I243,K243:Q243),IF(D243=\"#10\",SUM(I243,K243:R243),ERROR))))))))))","v":171614},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F243,CurrentGrantData!E:E,0),2)","v":2180},null,null,null,null,null,null,173794]
["25_1",1,"Bellingham",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G244,district!$F$2:$G$34,2)","v":25},"125-BFET-16","Bellingham",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F244,CurrentGrantData!E:E,0),1)","v":"Basic Food Employment and Training Grant"},499843,{"$f":"IF(D244=\"#1\",I244,IF(D244=\"#2\",SUM(I244),IF(D244=\"#3\",SUM(I244,K244),IF(D244=\"#4\",SUM(I244,K244:L244),IF(D244=\"#5\",SUM(I244,K244:M244),IF(D244=\"#6\",SUM(I244,K244:N244),IF(D244=\"#7\",SUM(I244,K244:O244),IF(D244=\"#8\",SUM(I244,K244:P244),IF(D244=\"#9\",SUM(I244,K244:Q244),IF(D244=\"#10\",SUM(I244,K244:R244),ERROR))))))))))","v":499843},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F244,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,499843,{"$f":"T244-J244","v":0}]
["25_10",10,"Bellingham",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G245,district!$F$2:$G$34,2)","v":25},"125-PNT-17","Bellingham",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F245,CurrentGrantData!E:E,0),1)","v":"Perkins Non-Traditional Employment & Training Gran"},5000,{"$f":"IF(D245=\"#1\",I245,IF(D245=\"#2\",SUM(I245),IF(D245=\"#3\",SUM(I245,K245),IF(D245=\"#4\",SUM(I245,K245:L245),IF(D245=\"#5\",SUM(I245,K245:M245),IF(D245=\"#6\",SUM(I245,K245:N245),IF(D245=\"#7\",SUM(I245,K245:O245),IF(D245=\"#8\",SUM(I245,K245:P245),IF(D245=\"#9\",SUM(I245,K245:Q245),IF(D245=\"#10\",SUM(I245,K245:R245),ERROR))))))))))","v":5000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F245,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,5000,{"$f":"T245-J245","v":0}]
["25_11",11,"Bellingham",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G246,district!$F$2:$G$34,2)","v":25},"125-PRK-17","Bellingham",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F246,CurrentGrantData!E:E,0),1)","v":"Perkins Plan"},400339,{"$f":"IF(D246=\"#1\",I246,IF(D246=\"#2\",SUM(I246),IF(D246=\"#3\",SUM(I246,K246),IF(D246=\"#4\",SUM(I246,K246:L246),IF(D246=\"#5\",SUM(I246,K246:M246),IF(D246=\"#6\",SUM(I246,K246:N246),IF(D246=\"#7\",SUM(I246,K246:O246),IF(D246=\"#8\",SUM(I246,K246:P246),IF(D246=\"#9\",SUM(I246,K246:Q246),IF(D246=\"#10\",SUM(I246,K246:R246),ERROR))))))))))","v":400339},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F246,CurrentGrantData!E:E,0),2)","v":2814},null,null,null,null,null,null,403153]
["25_12",12,"Bellingham",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G247,district!$F$2:$G$34,2)","v":25},"125-WFDA-17","Bellingham",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F247,CurrentGrantData!E:E,0),1)","v":"WorkFirst Delivery Agreement"},174187,{"$f":"IF(D247=\"#1\",I247,IF(D247=\"#2\",SUM(I247),IF(D247=\"#3\",SUM(I247,K247),IF(D247=\"#4\",SUM(I247,K247:L247),IF(D247=\"#5\",SUM(I247,K247:M247),IF(D247=\"#6\",SUM(I247,K247:N247),IF(D247=\"#7\",SUM(I247,K247:O247),IF(D247=\"#8\",SUM(I247,K247:P247),IF(D247=\"#9\",SUM(I247,K247:Q247),IF(D247=\"#10\",SUM(I247,K247:R247),ERROR))))))))))","v":174187},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F247,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,174187]
["25_2",2,"Bellingham",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G248,district!$F$2:$G$34,2)","v":25},"125-BFET-17","Bellingham",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F248,CurrentGrantData!E:E,0),1)","v":"Basic Food Employment and Training Grant"},null,null,null,null,535797,null,null,null,null,null,null,535797]
["25_3",3,"Bellingham",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G249,district!$F$2:$G$34,2)","v":25},"125-BLB-17","Bellingham",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F249,CurrentGrantData!E:E,0),1)","v":"BEdA Leadership Block Grant"},4230,{"$f":"IF(D249=\"#1\",I249,IF(D249=\"#2\",SUM(I249),IF(D249=\"#3\",SUM(I249,K249),IF(D249=\"#4\",SUM(I249,K249:L249),IF(D249=\"#5\",SUM(I249,K249:M249),IF(D249=\"#6\",SUM(I249,K249:N249),IF(D249=\"#7\",SUM(I249,K249:O249),IF(D249=\"#8\",SUM(I249,K249:P249),IF(D249=\"#9\",SUM(I249,K249:Q249),IF(D249=\"#10\",SUM(I249,K249:R249),ERROR))))))))))","v":4230},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F249,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,4230,{"$f":"T249-J249","v":0}]
["25_4",4,"Bellingham",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G250,district!$F$2:$G$34,2)","v":25},"125-BEDA-17","Bellingham",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F250,CurrentGrantData!E:E,0),1)","v":"BEdA Master Grant"},94383,{"$f":"IF(D250=\"#1\",I250,IF(D250=\"#2\",SUM(I250),IF(D250=\"#3\",SUM(I250,K250),IF(D250=\"#4\",SUM(I250,K250:L250),IF(D250=\"#5\",SUM(I250,K250:M250),IF(D250=\"#6\",SUM(I250,K250:N250),IF(D250=\"#7\",SUM(I250,K250:O250),IF(D250=\"#8\",SUM(I250,K250:P250),IF(D250=\"#9\",SUM(I250,K250:Q250),IF(D250=\"#10\",SUM(I250,K250:R250),ERROR))))))))))","v":94383},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F250,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,94383,0]
["25_5",5,"Bellingham",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G251,district!$F$2:$G$34,2)","v":25},"125-IELC-17","Bellingham",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F251,CurrentGrantData!E:E,0),1)","v":"BEdA Program – IEL/Civics Grant Budget"},17065,{"$f":"IF(D251=\"#1\",I251,IF(D251=\"#2\",SUM(I251),IF(D251=\"#3\",SUM(I251,K251),IF(D251=\"#4\",SUM(I251,K251:L251),IF(D251=\"#5\",SUM(I251,K251:M251),IF(D251=\"#6\",SUM(I251,K251:N251),IF(D251=\"#7\",SUM(I251,K251:O251),IF(D251=\"#8\",SUM(I251,K251:P251),IF(D251=\"#9\",SUM(I251,K251:Q251),IF(D251=\"#10\",SUM(I251,K251:R251),ERROR))))))))))","v":17065},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F251,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,17065,0]
["25_6",6,"Bellingham",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G252,district!$F$2:$G$34,2)","v":25},"125-FLCE-17","Bellingham",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F252,CurrentGrantData!E:E,0),1)","v":"Faculty Learning Communities Initiative Grant"},null,{"$f":"IF(D252=\"#1\",I252,IF(D252=\"#2\",SUM(I252),IF(D252=\"#3\",SUM(I252,K252),IF(D252=\"#4\",SUM(I252,K252:L252),IF(D252=\"#5\",SUM(I252,K252:M252),IF(D252=\"#6\",SUM(I252,K252:N252),IF(D252=\"#7\",SUM(I252,K252:O252),IF(D252=\"#8\",SUM(I252,K252:P252),IF(D252=\"#9\",SUM(I252,K252:Q252),IF(D252=\"#10\",SUM(I252,K252:R252),ERROR))))))))))","v":5000},null,5000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F252,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,5000,0]
["25_7",7,"Bellingham",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G253,district!$F$2:$G$34,2)","v":25},"125-JSP-16OX","Bellingham",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F253,CurrentGrantData!E:E,0),1)","v":"Job Skills Program Grant"},52731,{"$f":"IF(D253=\"#1\",I253,IF(D253=\"#2\",SUM(I253),IF(D253=\"#3\",SUM(I253,K253),IF(D253=\"#4\",SUM(I253,K253:L253),IF(D253=\"#5\",SUM(I253,K253:M253),IF(D253=\"#6\",SUM(I253,K253:N253),IF(D253=\"#7\",SUM(I253,K253:O253),IF(D253=\"#8\",SUM(I253,K253:P253),IF(D253=\"#9\",SUM(I253,K253:Q253),IF(D253=\"#10\",SUM(I253,K253:R253),ERROR))))))))))","v":52731},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F253,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,52731,0]
["25_8",8,"Bellingham",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G254,district!$F$2:$G$34,2)","v":25},"125-PIP-17","Bellingham",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F254,CurrentGrantData!E:E,0),1)","v":"Perkins Innovation Project"},null,{"$f":"IF(D254=\"#1\",I254,IF(D254=\"#2\",SUM(I254),IF(D254=\"#3\",SUM(I254,K254),IF(D254=\"#4\",SUM(I254,K254:L254),IF(D254=\"#5\",SUM(I254,K254:M254),IF(D254=\"#6\",SUM(I254,K254:N254),IF(D254=\"#7\",SUM(I254,K254:O254),IF(D254=\"#8\",SUM(I254,K254:P254),IF(D254=\"#9\",SUM(I254,K254:Q254),IF(D254=\"#10\",SUM(I254,K254:R254),ERROR))))))))))","v":15000},null,15000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F254,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,15000,0]
[{"$f":"E255 &\"_\"&B255","v":"25_9"},9,"Bellingham",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G255,district!$F$2:$G$34,2)","v":25},"125-PLB-17",{"$f":"C255","v":"Bellingham"},{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F255,CurrentGrantData!E:E,0),1)","v":"Perkins Leadership Block Grant"},16000,{"$f":"IF(D255=\"#1\",I255,IF(D255=\"#2\",SUM(I255),IF(D255=\"#3\",SUM(I255,K255),IF(D255=\"#4\",SUM(I255,K255:L255),IF(D255=\"#5\",SUM(I255,K255:M255),IF(D255=\"#6\",SUM(I255,K255:N255),IF(D255=\"#7\",SUM(I255,K255:O255),IF(D255=\"#8\",SUM(I255,K255:P255),IF(D255=\"#9\",SUM(I255,K255:Q255),IF(D255=\"#10\",SUM(I255,K255:R255),ERROR))))))))))","v":16000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F255,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,16000,0]
["26_1",1,"Lake Washington",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G256,district!$F$2:$G$34,2)","v":26},"126-BFET-16","Lake Washington",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F256,CurrentGrantData!E:E,0),1)","v":"Basic Food Employment and Training Grant"},354231,{"$f":"IF(D256=\"#1\",I256,IF(D256=\"#2\",SUM(I256),IF(D256=\"#3\",SUM(I256,K256),IF(D256=\"#4\",SUM(I256,K256:L256),IF(D256=\"#5\",SUM(I256,K256:M256),IF(D256=\"#6\",SUM(I256,K256:N256),IF(D256=\"#7\",SUM(I256,K256:O256),IF(D256=\"#8\",SUM(I256,K256:P256),IF(D256=\"#9\",SUM(I256,K256:Q256),IF(D256=\"#10\",SUM(I256,K256:R256),ERROR))))))))))","v":354231},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F256,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,354231,0]
["26_10",10,"Lake Washington",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G257,district!$F$2:$G$34,2)","v":26},"126-PRK-17","Lake Washington",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F257,CurrentGrantData!E:E,0),1)","v":"Perkins Plan"},259683,{"$f":"IF(D257=\"#1\",I257,IF(D257=\"#2\",SUM(I257),IF(D257=\"#3\",SUM(I257,K257),IF(D257=\"#4\",SUM(I257,K257:L257),IF(D257=\"#5\",SUM(I257,K257:M257),IF(D257=\"#6\",SUM(I257,K257:N257),IF(D257=\"#7\",SUM(I257,K257:O257),IF(D257=\"#8\",SUM(I257,K257:P257),IF(D257=\"#9\",SUM(I257,K257:Q257),IF(D257=\"#10\",SUM(I257,K257:R257),ERROR))))))))))","v":259683},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F257,CurrentGrantData!E:E,0),2)","v":2946},null,null,null,null,null,null,262629]
["26_11",11,"Lake Washington",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G258,district!$F$2:$G$34,2)","v":26},"126-WFDA-17","Lake Washington",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F258,CurrentGrantData!E:E,0),1)","v":"WorkFirst Delivery Agreement"},97578,{"$f":"IF(D258=\"#1\",I258,IF(D258=\"#2\",SUM(I258),IF(D258=\"#3\",SUM(I258,K258),IF(D258=\"#4\",SUM(I258,K258:L258),IF(D258=\"#5\",SUM(I258,K258:M258),IF(D258=\"#6\",SUM(I258,K258:N258),IF(D258=\"#7\",SUM(I258,K258:O258),IF(D258=\"#8\",SUM(I258,K258:P258),IF(D258=\"#9\",SUM(I258,K258:Q258),IF(D258=\"#10\",SUM(I258,K258:R258),ERROR))))))))))","v":103851},null,6273,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F258,CurrentGrantData!E:E,0),2)","v":5800},null,null,null,null,null,null,109651]
["26_2",2,"Lake Washington",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G259,district!$F$2:$G$34,2)","v":26},"126-BFET-17","Lake Washington",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F259,CurrentGrantData!E:E,0),1)","v":"Basic Food Employment and Training Grant"},null,null,null,null,307036,null,null,null,null,null,null,307036]
["26_3",3,"Lake Washington",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G260,district!$F$2:$G$34,2)","v":26},"126-BLB-17","Lake Washington",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F260,CurrentGrantData!E:E,0),1)","v":"BEdA Leadership Block Grant"},4230,{"$f":"IF(D260=\"#1\",I260,IF(D260=\"#2\",SUM(I260),IF(D260=\"#3\",SUM(I260,K260),IF(D260=\"#4\",SUM(I260,K260:L260),IF(D260=\"#5\",SUM(I260,K260:M260),IF(D260=\"#6\",SUM(I260,K260:N260),IF(D260=\"#7\",SUM(I260,K260:O260),IF(D260=\"#8\",SUM(I260,K260:P260),IF(D260=\"#9\",SUM(I260,K260:Q260),IF(D260=\"#10\",SUM(I260,K260:R260),ERROR))))))))))","v":4230},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F260,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,4230,{"$f":"T260-J260","v":0}]
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["26_5",5,"Lake Washington",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G262,district!$F$2:$G$34,2)","v":26},"126-IELC-17","Lake Washington",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F262,CurrentGrantData!E:E,0),1)","v":"BEdA Program – IEL/Civics Grant Budget"},42924,{"$f":"IF(D262=\"#1\",I262,IF(D262=\"#2\",SUM(I262),IF(D262=\"#3\",SUM(I262,K262),IF(D262=\"#4\",SUM(I262,K262:L262),IF(D262=\"#5\",SUM(I262,K262:M262),IF(D262=\"#6\",SUM(I262,K262:N262),IF(D262=\"#7\",SUM(I262,K262:O262),IF(D262=\"#8\",SUM(I262,K262:P262),IF(D262=\"#9\",SUM(I262,K262:Q262),IF(D262=\"#10\",SUM(I262,K262:R262),ERROR))))))))))","v":42924},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F262,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,42924,{"$f":"T262-J262","v":0}]
["26_6",6,"Lake Washington",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G263,district!$F$2:$G$34,2)","v":26},"126-EAG-17","Lake Washington",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F263,CurrentGrantData!E:E,0),1)","v":"Early Achievers Grant"},207500,{"$f":"IF(D263=\"#1\",I263,IF(D263=\"#2\",SUM(I263),IF(D263=\"#3\",SUM(I263,K263),IF(D263=\"#4\",SUM(I263,K263:L263),IF(D263=\"#5\",SUM(I263,K263:M263),IF(D263=\"#6\",SUM(I263,K263:N263),IF(D263=\"#7\",SUM(I263,K263:O263),IF(D263=\"#8\",SUM(I263,K263:P263),IF(D263=\"#9\",SUM(I263,K263:Q263),IF(D263=\"#10\",SUM(I263,K263:R263),ERROR))))))))))","v":157700},null,-49800,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F263,CurrentGrantData!E:E,0),2)","v":33200},null,null,null,null,null,null,190900,{"$f":"T263-J263","v":33200}]
["26_7",7,"Lake Washington",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G264,district!$F$2:$G$34,2)","v":26},"126-FLCA-17","Lake Washington",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F264,CurrentGrantData!E:E,0),1)","v":"Faculty Learning Communities Initiative Grant"},null,{"$f":"IF(D264=\"#1\",I264,IF(D264=\"#2\",SUM(I264),IF(D264=\"#3\",SUM(I264,K264),IF(D264=\"#4\",SUM(I264,K264:L264),IF(D264=\"#5\",SUM(I264,K264:M264),IF(D264=\"#6\",SUM(I264,K264:N264),IF(D264=\"#7\",SUM(I264,K264:O264),IF(D264=\"#8\",SUM(I264,K264:P264),IF(D264=\"#9\",SUM(I264,K264:Q264),IF(D264=\"#10\",SUM(I264,K264:R264),ERROR))))))))))","v":3055},null,3055,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F264,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,3055,{"$f":"T264-J264","v":0}]
["26_8",8,"Lake Washington",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G265,district!$F$2:$G$34,2)","v":26},"126-HS21-17","Lake Washington",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F265,CurrentGrantData!E:E,0),1)","v":"HS 21+ Technology Grant"},null,{"$f":"IF(D265=\"#1\",I265,IF(D265=\"#2\",SUM(I265),IF(D265=\"#3\",SUM(I265,K265),IF(D265=\"#4\",SUM(I265,K265:L265),IF(D265=\"#5\",SUM(I265,K265:M265),IF(D265=\"#6\",SUM(I265,K265:N265),IF(D265=\"#7\",SUM(I265,K265:O265),IF(D265=\"#8\",SUM(I265,K265:P265),IF(D265=\"#9\",SUM(I265,K265:Q265),IF(D265=\"#10\",SUM(I265,K265:R265),ERROR))))))))))","v":20000},null,20000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F265,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,20000]
["26_9",9,"Lake Washington",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G266,district!$F$2:$G$34,2)","v":26},"126-PIP-17","Lake Washington",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F266,CurrentGrantData!E:E,0),1)","v":"Perkins Innovation Project"},null,null,null,null,15000,null,null,null,null,null,null,15000]
["27_1",1,"Renton",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G267,district!$F$2:$G$34,2)","v":27},"127-BFET-16","Renton",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F267,CurrentGrantData!E:E,0),1)","v":"Basic Food Employment and Training Grant"},302698,{"$f":"IF(D267=\"#1\",I267,IF(D267=\"#2\",SUM(I267),IF(D267=\"#3\",SUM(I267,K267),IF(D267=\"#4\",SUM(I267,K267:L267),IF(D267=\"#5\",SUM(I267,K267:M267),IF(D267=\"#6\",SUM(I267,K267:N267),IF(D267=\"#7\",SUM(I267,K267:O267),IF(D267=\"#8\",SUM(I267,K267:P267),IF(D267=\"#9\",SUM(I267,K267:Q267),IF(D267=\"#10\",SUM(I267,K267:R267),ERROR))))))))))","v":249698},null,-53000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F267,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,249698,{"$f":"T267-J267","v":0}]
["27_10",10,"Renton",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G268,district!$F$2:$G$34,2)","v":27},"127-PRK-17","Renton",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F268,CurrentGrantData!E:E,0),1)","v":"Perkins Plan"},253255,{"$f":"IF(D268=\"#1\",I268,IF(D268=\"#2\",SUM(I268),IF(D268=\"#3\",SUM(I268,K268),IF(D268=\"#4\",SUM(I268,K268:L268),IF(D268=\"#5\",SUM(I268,K268:M268),IF(D268=\"#6\",SUM(I268,K268:N268),IF(D268=\"#7\",SUM(I268,K268:O268),IF(D268=\"#8\",SUM(I268,K268:P268),IF(D268=\"#9\",SUM(I268,K268:Q268),IF(D268=\"#10\",SUM(I268,K268:R268),ERROR))))))))))","v":253255},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F268,CurrentGrantData!E:E,0),2)","v":2785},null,null,null,null,null,null,256040,{"$f":"T268-J268","v":2785}]
["27_11",11,"Renton",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G269,district!$F$2:$G$34,2)","v":27},"127-PSP-17","Renton",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F269,CurrentGrantData!E:E,0),1)","v":"Perkins Special Project"},null,{"$f":"IF(D269=\"#1\",I269,IF(D269=\"#2\",SUM(I269),IF(D269=\"#3\",SUM(I269,K269),IF(D269=\"#4\",SUM(I269,K269:L269),IF(D269=\"#5\",SUM(I269,K269:M269),IF(D269=\"#6\",SUM(I269,K269:N269),IF(D269=\"#7\",SUM(I269,K269:O269),IF(D269=\"#8\",SUM(I269,K269:P269),IF(D269=\"#9\",SUM(I269,K269:Q269),IF(D269=\"#10\",SUM(I269,K269:R269),ERROR))))))))))","v":30000},null,30000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F269,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,30000]
["27_12",12,"Renton",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G270,district!$F$2:$G$34,2)","v":27},"127-WFDA-17","Renton",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F270,CurrentGrantData!E:E,0),1)","v":"WorkFirst Delivery Agreement"},383420,{"$f":"IF(D270=\"#1\",I270,IF(D270=\"#2\",SUM(I270),IF(D270=\"#3\",SUM(I270,K270),IF(D270=\"#4\",SUM(I270,K270:L270),IF(D270=\"#5\",SUM(I270,K270:M270),IF(D270=\"#6\",SUM(I270,K270:N270),IF(D270=\"#7\",SUM(I270,K270:O270),IF(D270=\"#8\",SUM(I270,K270:P270),IF(D270=\"#9\",SUM(I270,K270:Q270),IF(D270=\"#10\",SUM(I270,K270:R270),ERROR))))))))))","v":439920},null,56500,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F270,CurrentGrantData!E:E,0),2)","v":91700},null,null,null,null,null,null,531620]
["27_2",2,"Renton",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G271,district!$F$2:$G$34,2)","v":27},"127-BFET-17","Renton",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F271,CurrentGrantData!E:E,0),1)","v":"Basic Food Employment and Training Grant"},null,null,null,null,191816,null,null,null,null,null,null,191816]
["27_3",3,"Renton",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G272,district!$F$2:$G$34,2)","v":27},"127-BLB-17","Renton",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F272,CurrentGrantData!E:E,0),1)","v":"BEdA Leadership Block Grant"},4477,{"$f":"IF(D272=\"#1\",I272,IF(D272=\"#2\",SUM(I272),IF(D272=\"#3\",SUM(I272,K272),IF(D272=\"#4\",SUM(I272,K272:L272),IF(D272=\"#5\",SUM(I272,K272:M272),IF(D272=\"#6\",SUM(I272,K272:N272),IF(D272=\"#7\",SUM(I272,K272:O272),IF(D272=\"#8\",SUM(I272,K272:P272),IF(D272=\"#9\",SUM(I272,K272:Q272),IF(D272=\"#10\",SUM(I272,K272:R272),ERROR))))))))))","v":4477},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F272,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,{"$f":"SUM(I272:S272)-J272","v":4477},{"$f":"T272-J272","v":0}]
["27_4",4,"Renton",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G273,district!$F$2:$G$34,2)","v":27},"127-BEDA-17","Renton",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F273,CurrentGrantData!E:E,0),1)","v":"BEdA Master Grant"},358464,{"$f":"IF(D273=\"#1\",I273,IF(D273=\"#2\",SUM(I273),IF(D273=\"#3\",SUM(I273,K273),IF(D273=\"#4\",SUM(I273,K273:L273),IF(D273=\"#5\",SUM(I273,K273:M273),IF(D273=\"#6\",SUM(I273,K273:N273),IF(D273=\"#7\",SUM(I273,K273:O273),IF(D273=\"#8\",SUM(I273,K273:P273),IF(D273=\"#9\",SUM(I273,K273:Q273),IF(D273=\"#10\",SUM(I273,K273:R273),ERROR))))))))))","v":358464},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F273,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,358464,0]
["27_5",5,"Renton",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G274,district!$F$2:$G$34,2)","v":27},"127-IELC-17","Renton",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F274,CurrentGrantData!E:E,0),1)","v":"BEdA Program – IEL/Civics Grant Budget"},73026,{"$f":"IF(D274=\"#1\",I274,IF(D274=\"#2\",SUM(I274),IF(D274=\"#3\",SUM(I274,K274),IF(D274=\"#4\",SUM(I274,K274:L274),IF(D274=\"#5\",SUM(I274,K274:M274),IF(D274=\"#6\",SUM(I274,K274:N274),IF(D274=\"#7\",SUM(I274,K274:O274),IF(D274=\"#8\",SUM(I274,K274:P274),IF(D274=\"#9\",SUM(I274,K274:Q274),IF(D274=\"#10\",SUM(I274,K274:R274),ERROR))))))))))","v":73026},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F274,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,73026,0]
["27_6",6,"Renton",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G275,district!$F$2:$G$34,2)","v":27},"127-BSP-16","Renton",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F275,CurrentGrantData!E:E,0),1)","v":"BEdA Special Projects Grant"},3000,{"$f":"IF(D275=\"#1\",I275,IF(D275=\"#2\",SUM(I275),IF(D275=\"#3\",SUM(I275,K275),IF(D275=\"#4\",SUM(I275,K275:L275),IF(D275=\"#5\",SUM(I275,K275:M275),IF(D275=\"#6\",SUM(I275,K275:N275),IF(D275=\"#7\",SUM(I275,K275:O275),IF(D275=\"#8\",SUM(I275,K275:P275),IF(D275=\"#9\",SUM(I275,K275:Q275),IF(D275=\"#10\",SUM(I275,K275:R275),ERROR))))))))))","v":3000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F275,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,3000,0]
["27_7",7,"Renton",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G276,district!$F$2:$G$34,2)","v":27},"127-CE-17","Renton",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F276,CurrentGrantData!E:E,0),1)","v":"Correctional Education Grant"},75000,{"$f":"IF(D276=\"#1\",I276,IF(D276=\"#2\",SUM(I276),IF(D276=\"#3\",SUM(I276,K276),IF(D276=\"#4\",SUM(I276,K276:L276),IF(D276=\"#5\",SUM(I276,K276:M276),IF(D276=\"#6\",SUM(I276,K276:N276),IF(D276=\"#7\",SUM(I276,K276:O276),IF(D276=\"#8\",SUM(I276,K276:P276),IF(D276=\"#9\",SUM(I276,K276:Q276),IF(D276=\"#10\",SUM(I276,K276:R276),ERROR))))))))))","v":75000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F276,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,75000,0]
["27_8",8,"Renton",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G277,district!$F$2:$G$34,2)","v":27},"127-EAG-17","Renton",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F277,CurrentGrantData!E:E,0),1)","v":"Early Achievers Grant"},58100,{"$f":"IF(D277=\"#1\",I277,IF(D277=\"#2\",SUM(I277),IF(D277=\"#3\",SUM(I277,K277),IF(D277=\"#4\",SUM(I277,K277:L277),IF(D277=\"#5\",SUM(I277,K277:M277),IF(D277=\"#6\",SUM(I277,K277:N277),IF(D277=\"#7\",SUM(I277,K277:O277),IF(D277=\"#8\",SUM(I277,K277:P277),IF(D277=\"#9\",SUM(I277,K277:Q277),IF(D277=\"#10\",SUM(I277,K277:R277),ERROR))))))))))","v":33200},null,-24900,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F277,CurrentGrantData!E:E,0),2)","v":8300},null,null,null,null,null,null,41500,8300]
["27_9",9,"Renton",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G278,district!$F$2:$G$34,2)","v":27},"127-PLB-17","Renton",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F278,CurrentGrantData!E:E,0),1)","v":"Perkins Leadership Block Grant"},null,{"$f":"IF(D278=\"#1\",I278,IF(D278=\"#2\",SUM(I278),IF(D278=\"#3\",SUM(I278,K278),IF(D278=\"#4\",SUM(I278,K278:L278),IF(D278=\"#5\",SUM(I278,K278:M278),IF(D278=\"#6\",SUM(I278,K278:N278),IF(D278=\"#7\",SUM(I278,K278:O278),IF(D278=\"#8\",SUM(I278,K278:P278),IF(D278=\"#9\",SUM(I278,K278:Q278),IF(D278=\"#10\",SUM(I278,K278:R278),ERROR))))))))))","v":16000},null,16000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F278,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,16000,0]
["28_1",1,"Bates",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G279,district!$F$2:$G$34,2)","v":28},"128-BFET-16","Bates",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F279,CurrentGrantData!E:E,0),1)","v":"Basic Food Employment and Training Grant"},204660,{"$f":"IF(D279=\"#1\",I279,IF(D279=\"#2\",SUM(I279),IF(D279=\"#3\",SUM(I279,K279),IF(D279=\"#4\",SUM(I279,K279:L279),IF(D279=\"#5\",SUM(I279,K279:M279),IF(D279=\"#6\",SUM(I279,K279:N279),IF(D279=\"#7\",SUM(I279,K279:O279),IF(D279=\"#8\",SUM(I279,K279:P279),IF(D279=\"#9\",SUM(I279,K279:Q279),IF(D279=\"#10\",SUM(I279,K279:R279),ERROR))))))))))","v":223926},null,19266,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F279,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,223926,0]
["28_2",2,"Bates",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G280,district!$F$2:$G$34,2)","v":28},"128-BFET-17","Bates",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F280,CurrentGrantData!E:E,0),1)","v":"Basic Food Employment and Training Grant"},null,null,null,null,161967,null,null,null,null,null,null,161967]
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[{"$f":"E316 &\"_\"&B316","v":"30_14"},14,"Cascadia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G316,district!$F$2:$G$34,2)","v":30},"130-ELRN-17","Cascadia",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F316,CurrentGrantData!E:E,0),1)","v":"Misc. General Grant"},null,null,null,null,2500,null,null,null,null,null,null,{"$f":"SUM(I316:S316)-J316","v":2500}]
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["30_2",2,"Cascadia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G318,district!$F$2:$G$34,2)","v":30},"130-BFET-17","Cascadia",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F318,CurrentGrantData!E:E,0),1)","v":"Basic Food Employment and Training Grant"},0,0,0,0,47938,null,null,null,null,null,null,47938]
[{"$f":"E319 &\"_\"&B319","v":"30_3"},3,"Cascadia",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G319,district!$F$2:$G$34,2)","v":30},"130-BLB-17",{"$f":"C319","v":"Cascadia"},{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F319,CurrentGrantData!E:E,0),1)","v":"BEdA Leadership Block Grant"},4230,{"$f":"IF(D319=\"#1\",I319,IF(D319=\"#2\",SUM(I319),IF(D319=\"#3\",SUM(I319,K319),IF(D319=\"#4\",SUM(I319,K319:L319),IF(D319=\"#5\",SUM(I319,K319:M319),IF(D319=\"#6\",SUM(I319,K319:N319),IF(D319=\"#7\",SUM(I319,K319:O319),IF(D319=\"#8\",SUM(I319,K319:P319),IF(D319=\"#9\",SUM(I319,K319:Q319),IF(D319=\"#10\",SUM(I319,K319:R319),ERROR))))))))))","v":4230},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F319,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,4230,{"$f":"T319-J319","v":0}]
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["4_11",11,"Skagit Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G328,district!$F$2:$G$34,2)","v":4},"104-PLB-17","Skagit Valley",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F328,CurrentGrantData!E:E,0),1)","v":"Perkins Leadership Block Grant"},16000,{"$f":"IF(D328=\"#1\",I328,IF(D328=\"#2\",SUM(I328),IF(D328=\"#3\",SUM(I328,K328),IF(D328=\"#4\",SUM(I328,K328:L328),IF(D328=\"#5\",SUM(I328,K328:M328),IF(D328=\"#6\",SUM(I328,K328:N328),IF(D328=\"#7\",SUM(I328,K328:O328),IF(D328=\"#8\",SUM(I328,K328:P328),IF(D328=\"#9\",SUM(I328,K328:Q328),IF(D328=\"#10\",SUM(I328,K328:R328),ERROR))))))))))","v":16000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F328,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,16000,0]
["4_12",12,"Skagit Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G329,district!$F$2:$G$34,2)","v":4},"104-PNT-17","Skagit Valley",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F329,CurrentGrantData!E:E,0),1)","v":"Perkins Non-Traditional Employment & Training Gran"},5000,{"$f":"IF(D329=\"#1\",I329,IF(D329=\"#2\",SUM(I329),IF(D329=\"#3\",SUM(I329,K329),IF(D329=\"#4\",SUM(I329,K329:L329),IF(D329=\"#5\",SUM(I329,K329:M329),IF(D329=\"#6\",SUM(I329,K329:N329),IF(D329=\"#7\",SUM(I329,K329:O329),IF(D329=\"#8\",SUM(I329,K329:P329),IF(D329=\"#9\",SUM(I329,K329:Q329),IF(D329=\"#10\",SUM(I329,K329:R329),ERROR))))))))))","v":5000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F329,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,5000,0]
["4_13",13,"Skagit Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G330,district!$F$2:$G$34,2)","v":4},"104-PRK-17","Skagit Valley",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F330,CurrentGrantData!E:E,0),1)","v":"Perkins Plan"},375422,{"$f":"IF(D330=\"#1\",I330,IF(D330=\"#2\",SUM(I330),IF(D330=\"#3\",SUM(I330,K330),IF(D330=\"#4\",SUM(I330,K330:L330),IF(D330=\"#5\",SUM(I330,K330:M330),IF(D330=\"#6\",SUM(I330,K330:N330),IF(D330=\"#7\",SUM(I330,K330:O330),IF(D330=\"#8\",SUM(I330,K330:P330),IF(D330=\"#9\",SUM(I330,K330:Q330),IF(D330=\"#10\",SUM(I330,K330:R330),ERROR))))))))))","v":375422},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F330,CurrentGrantData!E:E,0),2)","v":2660},null,null,null,null,null,null,378082]
["4_14",14,"Skagit Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G331,district!$F$2:$G$34,2)","v":4},"104-WFDA-17","Skagit Valley",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F331,CurrentGrantData!E:E,0),1)","v":"WorkFirst Delivery Agreement"},378676,{"$f":"IF(D331=\"#1\",I331,IF(D331=\"#2\",SUM(I331),IF(D331=\"#3\",SUM(I331,K331),IF(D331=\"#4\",SUM(I331,K331:L331),IF(D331=\"#5\",SUM(I331,K331:M331),IF(D331=\"#6\",SUM(I331,K331:N331),IF(D331=\"#7\",SUM(I331,K331:O331),IF(D331=\"#8\",SUM(I331,K331:P331),IF(D331=\"#9\",SUM(I331,K331:Q331),IF(D331=\"#10\",SUM(I331,K331:R331),ERROR))))))))))","v":398676},null,20000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F331,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,398676]
["4_2",2,"Skagit Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G332,district!$F$2:$G$34,2)","v":4},"104-BFET-17","Skagit Valley",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F332,CurrentGrantData!E:E,0),1)","v":"Basic Food Employment and Training Grant"},null,null,null,null,361214,null,null,null,null,null,null,361214]
["4_3",3,"Skagit Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G333,district!$F$2:$G$34,2)","v":4},"104-BLB-17","Skagit Valley",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F333,CurrentGrantData!E:E,0),1)","v":"BEdA Leadership Block Grant"},3984,{"$f":"IF(D333=\"#1\",I333,IF(D333=\"#2\",SUM(I333),IF(D333=\"#3\",SUM(I333,K333),IF(D333=\"#4\",SUM(I333,K333:L333),IF(D333=\"#5\",SUM(I333,K333:M333),IF(D333=\"#6\",SUM(I333,K333:N333),IF(D333=\"#7\",SUM(I333,K333:O333),IF(D333=\"#8\",SUM(I333,K333:P333),IF(D333=\"#9\",SUM(I333,K333:Q333),IF(D333=\"#10\",SUM(I333,K333:R333),ERROR))))))))))","v":3984},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F333,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,3984,{"$f":"T333-J333","v":0}]
["4_4",4,"Skagit Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G334,district!$F$2:$G$34,2)","v":4},"104-BEDA-17","Skagit Valley",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F334,CurrentGrantData!E:E,0),1)","v":"BEdA Master Grant"},160575,{"$f":"IF(D334=\"#1\",I334,IF(D334=\"#2\",SUM(I334),IF(D334=\"#3\",SUM(I334,K334),IF(D334=\"#4\",SUM(I334,K334:L334),IF(D334=\"#5\",SUM(I334,K334:M334),IF(D334=\"#6\",SUM(I334,K334:N334),IF(D334=\"#7\",SUM(I334,K334:O334),IF(D334=\"#8\",SUM(I334,K334:P334),IF(D334=\"#9\",SUM(I334,K334:Q334),IF(D334=\"#10\",SUM(I334,K334:R334),ERROR))))))))))","v":160575},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F334,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,160575,0]
["4_5",5,"Skagit Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G335,district!$F$2:$G$34,2)","v":4},"104-IELC-17","Skagit Valley",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F335,CurrentGrantData!E:E,0),1)","v":"BEdA Program – IEL/Civics Grant Budget"},31092,{"$f":"IF(D335=\"#1\",I335,IF(D335=\"#2\",SUM(I335),IF(D335=\"#3\",SUM(I335,K335),IF(D335=\"#4\",SUM(I335,K335:L335),IF(D335=\"#5\",SUM(I335,K335:M335),IF(D335=\"#6\",SUM(I335,K335:N335),IF(D335=\"#7\",SUM(I335,K335:O335),IF(D335=\"#8\",SUM(I335,K335:P335),IF(D335=\"#9\",SUM(I335,K335:Q335),IF(D335=\"#10\",SUM(I335,K335:R335),ERROR))))))))))","v":31092},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F335,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,31092,0]
["4_6",6,"Skagit Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G336,district!$F$2:$G$34,2)","v":4},"104-BSP-16","Skagit Valley",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F336,CurrentGrantData!E:E,0),1)","v":"BEdA Special Projects Grant"},22800,{"$f":"IF(D336=\"#1\",I336,IF(D336=\"#2\",SUM(I336),IF(D336=\"#3\",SUM(I336,K336),IF(D336=\"#4\",SUM(I336,K336:L336),IF(D336=\"#5\",SUM(I336,K336:M336),IF(D336=\"#6\",SUM(I336,K336:N336),IF(D336=\"#7\",SUM(I336,K336:O336),IF(D336=\"#8\",SUM(I336,K336:P336),IF(D336=\"#9\",SUM(I336,K336:Q336),IF(D336=\"#10\",SUM(I336,K336:R336),ERROR))))))))))","v":22800},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F336,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,22800,0]
["4_7",7,"Skagit Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G337,district!$F$2:$G$34,2)","v":4},"104-EAG-17","Skagit Valley",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F337,CurrentGrantData!E:E,0),1)","v":"Early Achievers Grant"},58100,{"$f":"IF(D337=\"#1\",I337,IF(D337=\"#2\",SUM(I337),IF(D337=\"#3\",SUM(I337,K337),IF(D337=\"#4\",SUM(I337,K337:L337),IF(D337=\"#5\",SUM(I337,K337:M337),IF(D337=\"#6\",SUM(I337,K337:N337),IF(D337=\"#7\",SUM(I337,K337:O337),IF(D337=\"#8\",SUM(I337,K337:P337),IF(D337=\"#9\",SUM(I337,K337:Q337),IF(D337=\"#10\",SUM(I337,K337:R337),ERROR))))))))))","v":41500},null,-16600,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F337,CurrentGrantData!E:E,0),2)","v":49800},null,null,null,null,null,null,91300,49800]
["4_8",8,"Skagit Valley",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G338,district!$F$2:$G$34,2)","v":4},"104-HS21-17","Skagit Valley",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F338,CurrentGrantData!E:E,0),1)","v":"HS 21+ Technology Grant"},null,{"$f":"IF(D338=\"#1\",I338,IF(D338=\"#2\",SUM(I338),IF(D338=\"#3\",SUM(I338,K338),IF(D338=\"#4\",SUM(I338,K338:L338),IF(D338=\"#5\",SUM(I338,K338:M338),IF(D338=\"#6\",SUM(I338,K338:N338),IF(D338=\"#7\",SUM(I338,K338:O338),IF(D338=\"#8\",SUM(I338,K338:P338),IF(D338=\"#9\",SUM(I338,K338:Q338),IF(D338=\"#10\",SUM(I338,K338:R338),ERROR))))))))))","v":20000},null,20000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F338,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,20000,0]
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["5_10",10,"Everett",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G341,district!$F$2:$G$34,2)","v":5},"105-PIP-17","Everett",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F341,CurrentGrantData!E:E,0),1)","v":"Perkins Innovation Project"},0,0,0,0,15000,null,null,null,null,null,null,{"$f":"SUM(I341:S341)-J341","v":15000}]
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["6_12",12,"Seattle",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G357,district!$F$2:$G$34,2)","v":6},"131-HS21-17","Seattle",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F357,CurrentGrantData!E:E,0),1)","v":"HS 21+ Technology Grant"},null,{"$f":"IF(D357=\"#1\",I357,IF(D357=\"#2\",SUM(I357),IF(D357=\"#3\",SUM(I357,K357),IF(D357=\"#4\",SUM(I357,K357:L357),IF(D357=\"#5\",SUM(I357,K357:M357),IF(D357=\"#6\",SUM(I357,K357:N357),IF(D357=\"#7\",SUM(I357,K357:O357),IF(D357=\"#8\",SUM(I357,K357:P357),IF(D357=\"#9\",SUM(I357,K357:Q357),IF(D357=\"#10\",SUM(I357,K357:R357),ERROR))))))))))","v":18750},null,18750,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F357,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,18750,0]
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["6_14",14,"Seattle",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G359,district!$F$2:$G$34,2)","v":6},"131-PRK-17","Seattle",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F359,CurrentGrantData!E:E,0),1)","v":"Perkins Plan"},208542,{"$f":"IF(D359=\"#1\",I359,IF(D359=\"#2\",SUM(I359),IF(D359=\"#3\",SUM(I359,K359),IF(D359=\"#4\",SUM(I359,K359:L359),IF(D359=\"#5\",SUM(I359,K359:M359),IF(D359=\"#6\",SUM(I359,K359:N359),IF(D359=\"#7\",SUM(I359,K359:O359),IF(D359=\"#8\",SUM(I359,K359:P359),IF(D359=\"#9\",SUM(I359,K359:Q359),IF(D359=\"#10\",SUM(I359,K359:R359),ERROR))))))))))","v":208542},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F359,CurrentGrantData!E:E,0),2)","v":2648},null,null,null,null,null,null,211190,2648]
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[{"$f":"E386 &\"_\"&B386","v":"6_39"},39,"Seattle",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G386,district!$F$2:$G$34,2)","v":6},"133-JSP-17QT",{"$f":"C386","v":"Seattle"},{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F386,CurrentGrantData!E:E,0),1)","v":"Job Skills Program Grant"},null,null,null,null,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F386,CurrentGrantData!E:E,0),2)","v":92000},null,null,null,null,null,null,{"$f":"SUM(I386:S386)-J386","v":92000},92000]
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["6_48",48,"Seattle",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G396,district!$F$2:$G$34,2)","v":6},"134-BLB-17","Seattle",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F396,CurrentGrantData!E:E,0),1)","v":"BEdA Leadership Block Grant"},3739,{"$f":"IF(D396=\"#1\",I396,IF(D396=\"#2\",SUM(I396),IF(D396=\"#3\",SUM(I396,K396),IF(D396=\"#4\",SUM(I396,K396:L396),IF(D396=\"#5\",SUM(I396,K396:M396),IF(D396=\"#6\",SUM(I396,K396:N396),IF(D396=\"#7\",SUM(I396,K396:O396),IF(D396=\"#8\",SUM(I396,K396:P396),IF(D396=\"#9\",SUM(I396,K396:Q396),IF(D396=\"#10\",SUM(I396,K396:R396),ERROR))))))))))","v":3739},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F396,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,3739,0]
["6_49",49,"Seattle",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G397,district!$F$2:$G$34,2)","v":6},"134-PRK-17","Seattle",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F397,CurrentGrantData!E:E,0),1)","v":"Perkins Plan"},58159,{"$f":"IF(D397=\"#1\",I397,IF(D397=\"#2\",SUM(I397),IF(D397=\"#3\",SUM(I397,K397),IF(D397=\"#4\",SUM(I397,K397:L397),IF(D397=\"#5\",SUM(I397,K397:M397),IF(D397=\"#6\",SUM(I397,K397:N397),IF(D397=\"#7\",SUM(I397,K397:O397),IF(D397=\"#8\",SUM(I397,K397:P397),IF(D397=\"#9\",SUM(I397,K397:Q397),IF(D397=\"#10\",SUM(I397,K397:R397),ERROR))))))))))","v":58159},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F397,CurrentGrantData!E:E,0),2)","v":710},null,null,null,null,null,null,58869,710]
["6_5",5,"Seattle",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G398,district!$F$2:$G$34,2)","v":6},"106-JSP-17DC","Seattle",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F398,CurrentGrantData!E:E,0),1)","v":"Job Skills Program Grant"},null,null,null,null,96253,null,null,null,null,null,null,96253,96253]
["6_50",50,"Seattle",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G399,district!$F$2:$G$34,2)","v":6},"134-WFDA-17","Seattle",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F399,CurrentGrantData!E:E,0),1)","v":"WorkFirst Delivery Agreement"},229137,{"$f":"IF(D399=\"#1\",I399,IF(D399=\"#2\",SUM(I399),IF(D399=\"#3\",SUM(I399,K399),IF(D399=\"#4\",SUM(I399,K399:L399),IF(D399=\"#5\",SUM(I399,K399:M399),IF(D399=\"#6\",SUM(I399,K399:N399),IF(D399=\"#7\",SUM(I399,K399:O399),IF(D399=\"#8\",SUM(I399,K399:P399),IF(D399=\"#9\",SUM(I399,K399:Q399),IF(D399=\"#10\",SUM(I399,K399:R399),ERROR))))))))))","v":229137},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F399,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,229137,0]
["6_6",6,"Seattle",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G400,district!$F$2:$G$34,2)","v":6},"131-BFET-16","Seattle",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F400,CurrentGrantData!E:E,0),1)","v":"Basic Food Employment and Training Grant"},478559,{"$f":"IF(D400=\"#1\",I400,IF(D400=\"#2\",SUM(I400),IF(D400=\"#3\",SUM(I400,K400),IF(D400=\"#4\",SUM(I400,K400:L400),IF(D400=\"#5\",SUM(I400,K400:M400),IF(D400=\"#6\",SUM(I400,K400:N400),IF(D400=\"#7\",SUM(I400,K400:O400),IF(D400=\"#8\",SUM(I400,K400:P400),IF(D400=\"#9\",SUM(I400,K400:Q400),IF(D400=\"#10\",SUM(I400,K400:R400),ERROR))))))))))","v":517825},null,39266,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F400,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,517825,0]
["6_7",7,"Seattle",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G401,district!$F$2:$G$34,2)","v":6},"131-BFET-17","Seattle",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F401,CurrentGrantData!E:E,0),1)","v":"Basic Food Employment and Training Grant"},null,null,null,null,367152,null,null,null,null,null,null,367152,367152]
["6_8",8,"Seattle",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G402,district!$F$2:$G$34,2)","v":6},"131-BEDA-17","Seattle",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F402,CurrentGrantData!E:E,0),1)","v":"BEdA Master Grant"},247575,{"$f":"IF(D402=\"#1\",I402,IF(D402=\"#2\",SUM(I402),IF(D402=\"#3\",SUM(I402,K402),IF(D402=\"#4\",SUM(I402,K402:L402),IF(D402=\"#5\",SUM(I402,K402:M402),IF(D402=\"#6\",SUM(I402,K402:N402),IF(D402=\"#7\",SUM(I402,K402:O402),IF(D402=\"#8\",SUM(I402,K402:P402),IF(D402=\"#9\",SUM(I402,K402:Q402),IF(D402=\"#10\",SUM(I402,K402:R402),ERROR))))))))))","v":247575},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F402,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,247575,0]
["6_9",9,"Seattle",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G403,district!$F$2:$G$34,2)","v":6},"131-BLB-17","Seattle",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F403,CurrentGrantData!E:E,0),1)","v":"BEdA Leadership Block Grant"},4230,{"$f":"IF(D403=\"#1\",I403,IF(D403=\"#2\",SUM(I403),IF(D403=\"#3\",SUM(I403,K403),IF(D403=\"#4\",SUM(I403,K403:L403),IF(D403=\"#5\",SUM(I403,K403:M403),IF(D403=\"#6\",SUM(I403,K403:N403),IF(D403=\"#7\",SUM(I403,K403:O403),IF(D403=\"#8\",SUM(I403,K403:P403),IF(D403=\"#9\",SUM(I403,K403:Q403),IF(D403=\"#10\",SUM(I403,K403:R403),ERROR))))))))))","v":4230},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F403,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,4230,0]
[{"$f":"E404 &\"_\"&B404","v":"7_1"},1,"Shoreline",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G404,district!$F$2:$G$34,2)","v":7},"107-BFET-16",{"$f":"C404","v":"Shoreline"},{"$f":"VLOOKUP(F404,grant_id_to_name,2)","v":"Basic Food Employment and Training Grant"},400407,{"$f":"IF(D404=\"#1\",I404,IF(D404=\"#2\",SUM(I404),IF(D404=\"#3\",SUM(I404,K404),IF(D404=\"#4\",SUM(I404,K404:L404),IF(D404=\"#5\",SUM(I404,K404:M404),IF(D404=\"#6\",SUM(I404,K404:N404),IF(D404=\"#7\",SUM(I404,K404:O404),IF(D404=\"#8\",SUM(I404,K404:P404),IF(D404=\"#9\",SUM(I404,K404:Q404),IF(D404=\"#10\",SUM(I404,K404:R404),ERROR))))))))))","v":331326},null,-69081,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F404,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,{"$f":"SUM(I404:S404)-J404","v":331326},{"$f":"T404-J404","v":0}]
["7_2",2,"Shoreline",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G405,district!$F$2:$G$34,2)","v":7},"107-BFET-17","Shoreline","Basic Food Employment and Training Grant",null,null,null,null,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F405,CurrentGrantData!E:E,0),2)","v":343196},null,null,null,null,null,null,343196]
["7_3",3,"Shoreline",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G406,district!$F$2:$G$34,2)","v":7},"107-BLB-17","Shoreline","BEdA Leadership Block Grant",4230,{"$f":"IF(D406=\"#1\",I406,IF(D406=\"#2\",SUM(I406),IF(D406=\"#3\",SUM(I406,K406),IF(D406=\"#4\",SUM(I406,K406:L406),IF(D406=\"#5\",SUM(I406,K406:M406),IF(D406=\"#6\",SUM(I406,K406:N406),IF(D406=\"#7\",SUM(I406,K406:O406),IF(D406=\"#8\",SUM(I406,K406:P406),IF(D406=\"#9\",SUM(I406,K406:Q406),IF(D406=\"#10\",SUM(I406,K406:R406),ERROR))))))))))","v":4230},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F406,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,4230,0]
["7_4",4,"Shoreline",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G407,district!$F$2:$G$34,2)","v":7},"107-BEDA-17","Shoreline","BEdA Master Grant",203436,{"$f":"IF(D407=\"#1\",I407,IF(D407=\"#2\",SUM(I407),IF(D407=\"#3\",SUM(I407,K407),IF(D407=\"#4\",SUM(I407,K407:L407),IF(D407=\"#5\",SUM(I407,K407:M407),IF(D407=\"#6\",SUM(I407,K407:N407),IF(D407=\"#7\",SUM(I407,K407:O407),IF(D407=\"#8\",SUM(I407,K407:P407),IF(D407=\"#9\",SUM(I407,K407:Q407),IF(D407=\"#10\",SUM(I407,K407:R407),ERROR))))))))))","v":203436},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F407,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,203436,0]
["7_5",5,"Shoreline",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G408,district!$F$2:$G$34,2)","v":7},"107-IELC-17","Shoreline","BEdA Program – IEL/Civics Grant Budget",42983,{"$f":"IF(D408=\"#1\",I408,IF(D408=\"#2\",SUM(I408),IF(D408=\"#3\",SUM(I408,K408),IF(D408=\"#4\",SUM(I408,K408:L408),IF(D408=\"#5\",SUM(I408,K408:M408),IF(D408=\"#6\",SUM(I408,K408:N408),IF(D408=\"#7\",SUM(I408,K408:O408),IF(D408=\"#8\",SUM(I408,K408:P408),IF(D408=\"#9\",SUM(I408,K408:Q408),IF(D408=\"#10\",SUM(I408,K408:R408),ERROR))))))))))","v":42983},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F408,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,42983,0]
["7_6",6,"Shoreline",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G409,district!$F$2:$G$34,2)","v":7},"107-EAG-17","Shoreline","Early Achievers Grant",41500,{"$f":"IF(D409=\"#1\",I409,IF(D409=\"#2\",SUM(I409),IF(D409=\"#3\",SUM(I409,K409),IF(D409=\"#4\",SUM(I409,K409:L409),IF(D409=\"#5\",SUM(I409,K409:M409),IF(D409=\"#6\",SUM(I409,K409:N409),IF(D409=\"#7\",SUM(I409,K409:O409),IF(D409=\"#8\",SUM(I409,K409:P409),IF(D409=\"#9\",SUM(I409,K409:Q409),IF(D409=\"#10\",SUM(I409,K409:R409),ERROR))))))))))","v":33200},null,-8300,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F409,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,33200,0]
["7_7",7,"Shoreline",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G410,district!$F$2:$G$34,2)","v":7},"107-B2C-15","Shoreline",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F410,CurrentGrantData!E:E,0),1)","v":"Misc. General Grant"},null,{"$f":"IF(D410=\"#1\",I410,IF(D410=\"#2\",SUM(I410),IF(D410=\"#3\",SUM(I410,K410),IF(D410=\"#4\",SUM(I410,K410:L410),IF(D410=\"#5\",SUM(I410,K410:M410),IF(D410=\"#6\",SUM(I410,K410:N410),IF(D410=\"#7\",SUM(I410,K410:O410),IF(D410=\"#8\",SUM(I410,K410:P410),IF(D410=\"#9\",SUM(I410,K410:Q410),IF(D410=\"#10\",SUM(I410,K410:R410),ERROR))))))))))","v":46500},null,46500,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F410,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,46500,0]
["7_8",8,"Shoreline",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G411,district!$F$2:$G$34,2)","v":7},"107-PRK-17","Shoreline",{"$f":"VLOOKUP(F411,grant_id_to_name,2)","v":"Perkins Plan"},205409,{"$f":"IF(D411=\"#1\",I411,IF(D411=\"#2\",SUM(I411),IF(D411=\"#3\",SUM(I411,K411),IF(D411=\"#4\",SUM(I411,K411:L411),IF(D411=\"#5\",SUM(I411,K411:M411),IF(D411=\"#6\",SUM(I411,K411:N411),IF(D411=\"#7\",SUM(I411,K411:O411),IF(D411=\"#8\",SUM(I411,K411:P411),IF(D411=\"#9\",SUM(I411,K411:Q411),IF(D411=\"#10\",SUM(I411,K411:R411),ERROR))))))))))","v":205409},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F411,CurrentGrantData!E:E,0),2)","v":2609},null,null,null,null,null,null,208018]
["7_9",9,"Shoreline",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G412,district!$F$2:$G$34,2)","v":7},"107-WFDA-17","Shoreline",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F412,CurrentGrantData!E:E,0),1)","v":"WorkFirst Delivery Agreement"},null,{"$f":"IF(D412=\"#1\",I412,IF(D412=\"#2\",SUM(I412),IF(D412=\"#3\",SUM(I412,K412),IF(D412=\"#4\",SUM(I412,K412:L412),IF(D412=\"#5\",SUM(I412,K412:M412),IF(D412=\"#6\",SUM(I412,K412:N412),IF(D412=\"#7\",SUM(I412,K412:O412),IF(D412=\"#8\",SUM(I412,K412:P412),IF(D412=\"#9\",SUM(I412,K412:Q412),IF(D412=\"#10\",SUM(I412,K412:R412),ERROR))))))))))","v":295313},null,295313,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F412,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,295313]
["8_1",1,"Bellevue",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G413,district!$F$2:$G$34,2)","v":8},"108-BFET-16","Bellevue",{"$f":"VLOOKUP(F413,grant_id_to_name,2)","v":"Basic Food Employment and Training Grant"},1614732,{"$f":"IF(D413=\"#1\",I413,IF(D413=\"#2\",SUM(I413),IF(D413=\"#3\",SUM(I413,K413),IF(D413=\"#4\",SUM(I413,K413:L413),IF(D413=\"#5\",SUM(I413,K413:M413),IF(D413=\"#6\",SUM(I413,K413:N413),IF(D413=\"#7\",SUM(I413,K413:O413),IF(D413=\"#8\",SUM(I413,K413:P413),IF(D413=\"#9\",SUM(I413,K413:Q413),IF(D413=\"#10\",SUM(I413,K413:R413),ERROR))))))))))","v":1414732},null,-200000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F413,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,1414732,{"$f":"T413-J413","v":0}]
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["8_3",3,"Bellevue",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G415,district!$F$2:$G$34,2)","v":8},"108-BEDA-17","Bellevue","BEdA Master Grant",192912,{"$f":"IF(D415=\"#1\",I415,IF(D415=\"#2\",SUM(I415),IF(D415=\"#3\",SUM(I415,K415),IF(D415=\"#4\",SUM(I415,K415:L415),IF(D415=\"#5\",SUM(I415,K415:M415),IF(D415=\"#6\",SUM(I415,K415:N415),IF(D415=\"#7\",SUM(I415,K415:O415),IF(D415=\"#8\",SUM(I415,K415:P415),IF(D415=\"#9\",SUM(I415,K415:Q415),IF(D415=\"#10\",SUM(I415,K415:R415),ERROR))))))))))","v":192912},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F415,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,192912,0]
[{"$f":"E416 &\"_\"&B416","v":"8_4"},4,"Bellevue",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G416,district!$F$2:$G$34,2)","v":8},"108-IELC-17","Bellevue","BEdA Program – IEL/Civics Grant Budget",47553,{"$f":"IF(D416=\"#1\",I416,IF(D416=\"#2\",SUM(I416),IF(D416=\"#3\",SUM(I416,K416),IF(D416=\"#4\",SUM(I416,K416:L416),IF(D416=\"#5\",SUM(I416,K416:M416),IF(D416=\"#6\",SUM(I416,K416:N416),IF(D416=\"#7\",SUM(I416,K416:O416),IF(D416=\"#8\",SUM(I416,K416:P416),IF(D416=\"#9\",SUM(I416,K416:Q416),IF(D416=\"#10\",SUM(I416,K416:R416),ERROR))))))))))","v":47553},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F416,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,47553,0]
["8_5",5,"Bellevue",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G417,district!$F$2:$G$34,2)","v":8},"108-BSP-16","Bellevue","BEdA Special Projects Grant",8000,{"$f":"IF(D417=\"#1\",I417,IF(D417=\"#2\",SUM(I417),IF(D417=\"#3\",SUM(I417,K417),IF(D417=\"#4\",SUM(I417,K417:L417),IF(D417=\"#5\",SUM(I417,K417:M417),IF(D417=\"#6\",SUM(I417,K417:N417),IF(D417=\"#7\",SUM(I417,K417:O417),IF(D417=\"#8\",SUM(I417,K417:P417),IF(D417=\"#9\",SUM(I417,K417:Q417),IF(D417=\"#10\",SUM(I417,K417:R417),ERROR))))))))))","v":8000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F417,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,8000,0]
["8_6",6,"Bellevue",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G418,district!$F$2:$G$34,2)","v":8},"108-EAG-17","Bellevue","Early Achievers Grant",83000,{"$f":"IF(D418=\"#1\",I418,IF(D418=\"#2\",SUM(I418),IF(D418=\"#3\",SUM(I418,K418),IF(D418=\"#4\",SUM(I418,K418:L418),IF(D418=\"#5\",SUM(I418,K418:M418),IF(D418=\"#6\",SUM(I418,K418:N418),IF(D418=\"#7\",SUM(I418,K418:O418),IF(D418=\"#8\",SUM(I418,K418:P418),IF(D418=\"#9\",SUM(I418,K418:Q418),IF(D418=\"#10\",SUM(I418,K418:R418),ERROR))))))))))","v":66400},null,-16600,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F418,CurrentGrantData!E:E,0),2)","v":49800},null,null,null,null,null,null,116200,49800]
["8_7",7,"Bellevue",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G419,district!$F$2:$G$34,2)","v":8},"108-PLB-17","Bellevue","Perkins Leadership Block Grant",16000,{"$f":"IF(D419=\"#1\",I419,IF(D419=\"#2\",SUM(I419),IF(D419=\"#3\",SUM(I419,K419),IF(D419=\"#4\",SUM(I419,K419:L419),IF(D419=\"#5\",SUM(I419,K419:M419),IF(D419=\"#6\",SUM(I419,K419:N419),IF(D419=\"#7\",SUM(I419,K419:O419),IF(D419=\"#8\",SUM(I419,K419:P419),IF(D419=\"#9\",SUM(I419,K419:Q419),IF(D419=\"#10\",SUM(I419,K419:R419),ERROR))))))))))","v":16000},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F419,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,16000,0]
["8_8",8,"Bellevue",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G420,district!$F$2:$G$34,2)","v":8},"108-PRK-17","Bellevue","Perkins Plan",256844,{"$f":"IF(D420=\"#1\",I420,IF(D420=\"#2\",SUM(I420),IF(D420=\"#3\",SUM(I420,K420),IF(D420=\"#4\",SUM(I420,K420:L420),IF(D420=\"#5\",SUM(I420,K420:M420),IF(D420=\"#6\",SUM(I420,K420:N420),IF(D420=\"#7\",SUM(I420,K420:O420),IF(D420=\"#8\",SUM(I420,K420:P420),IF(D420=\"#9\",SUM(I420,K420:Q420),IF(D420=\"#10\",SUM(I420,K420:R420),ERROR))))))))))","v":256844},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F420,CurrentGrantData!E:E,0),2)","v":3263},null,null,null,null,null,null,260107,3263]
["8_9",9,"Bellevue",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G421,district!$F$2:$G$34,2)","v":8},"108-WFDA-17","Bellevue","WorkFirst Delivery Agreement",231726,{"$f":"IF(D421=\"#1\",I421,IF(D421=\"#2\",SUM(I421),IF(D421=\"#3\",SUM(I421,K421),IF(D421=\"#4\",SUM(I421,K421:L421),IF(D421=\"#5\",SUM(I421,K421:M421),IF(D421=\"#6\",SUM(I421,K421:N421),IF(D421=\"#7\",SUM(I421,K421:O421),IF(D421=\"#8\",SUM(I421,K421:P421),IF(D421=\"#9\",SUM(I421,K421:Q421),IF(D421=\"#10\",SUM(I421,K421:R421),ERROR))))))))))","v":247026},null,15300,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F421,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,247026,0]
["9_1",1,"Highline",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G422,district!$F$2:$G$34,2)","v":9},"109-BFET-16","Highline","Basic Food Employment and Training Grant",232735,{"$f":"IF(D422=\"#1\",I422,IF(D422=\"#2\",SUM(I422),IF(D422=\"#3\",SUM(I422,K422),IF(D422=\"#4\",SUM(I422,K422:L422),IF(D422=\"#5\",SUM(I422,K422:M422),IF(D422=\"#6\",SUM(I422,K422:N422),IF(D422=\"#7\",SUM(I422,K422:O422),IF(D422=\"#8\",SUM(I422,K422:P422),IF(D422=\"#9\",SUM(I422,K422:Q422),IF(D422=\"#10\",SUM(I422,K422:R422),ERROR))))))))))","v":232735},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F422,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,232735,0]
["9_10",10,"Highline",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G423,district!$F$2:$G$34,2)","v":9},"109-B2C-17","Highline",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F423,CurrentGrantData!E:E,0),1)","v":"Misc. General Grant"},null,{"$f":"IF(D423=\"#1\",I423,IF(D423=\"#2\",SUM(I423),IF(D423=\"#3\",SUM(I423,K423),IF(D423=\"#4\",SUM(I423,K423:L423),IF(D423=\"#5\",SUM(I423,K423:M423),IF(D423=\"#6\",SUM(I423,K423:N423),IF(D423=\"#7\",SUM(I423,K423:O423),IF(D423=\"#8\",SUM(I423,K423:P423),IF(D423=\"#9\",SUM(I423,K423:Q423),IF(D423=\"#10\",SUM(I423,K423:R423),ERROR))))))))))","v":2000},null,2000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F423,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,2000]
["9_11",11,"Highline",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G424,district!$F$2:$G$34,2)","v":9},"109-RISE-16","Highline",{"$f":"VLOOKUP(F424,grant_id_to_name,2)","v":"Misc. General Grant"},150252,{"$f":"IF(D424=\"#1\",I424,IF(D424=\"#2\",SUM(I424),IF(D424=\"#3\",SUM(I424,K424),IF(D424=\"#4\",SUM(I424,K424:L424),IF(D424=\"#5\",SUM(I424,K424:M424),IF(D424=\"#6\",SUM(I424,K424:N424),IF(D424=\"#7\",SUM(I424,K424:O424),IF(D424=\"#8\",SUM(I424,K424:P424),IF(D424=\"#9\",SUM(I424,K424:Q424),IF(D424=\"#10\",SUM(I424,K424:R424),ERROR))))))))))","v":150252},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F424,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,150252]
["9_12",12,"Highline",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G425,district!$F$2:$G$34,2)","v":9},"109-PLP-17","Highline",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F425,CurrentGrantData!E:E,0),1)","v":"Perkins Leadership Block Grant"},null,{"$f":"IF(D425=\"#1\",I425,IF(D425=\"#2\",SUM(I425),IF(D425=\"#3\",SUM(I425,K425),IF(D425=\"#4\",SUM(I425,K425:L425),IF(D425=\"#5\",SUM(I425,K425:M425),IF(D425=\"#6\",SUM(I425,K425:N425),IF(D425=\"#7\",SUM(I425,K425:O425),IF(D425=\"#8\",SUM(I425,K425:P425),IF(D425=\"#9\",SUM(I425,K425:Q425),IF(D425=\"#10\",SUM(I425,K425:R425),ERROR))))))))))","v":16000},null,16000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F425,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,16000]
["9_13",13,"Highline",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G426,district!$F$2:$G$34,2)","v":9},"109-PRK-17","Highline",{"$f":"VLOOKUP(F426,grant_id_to_name,2)","v":"Perkins Plan"},278605,{"$f":"IF(D426=\"#1\",I426,IF(D426=\"#2\",SUM(I426),IF(D426=\"#3\",SUM(I426,K426),IF(D426=\"#4\",SUM(I426,K426:L426),IF(D426=\"#5\",SUM(I426,K426:M426),IF(D426=\"#6\",SUM(I426,K426:N426),IF(D426=\"#7\",SUM(I426,K426:O426),IF(D426=\"#8\",SUM(I426,K426:P426),IF(D426=\"#9\",SUM(I426,K426:Q426),IF(D426=\"#10\",SUM(I426,K426:R426),ERROR))))))))))","v":278605},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F426,CurrentGrantData!E:E,0),2)","v":3539},null,null,null,null,null,null,282144]
["9_14",14,"Highline",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G427,district!$F$2:$G$34,2)","v":9},"109-WFDA-17","Highline","WorkFirst Delivery Agreement",831384,{"$f":"IF(D427=\"#1\",I427,IF(D427=\"#2\",SUM(I427),IF(D427=\"#3\",SUM(I427,K427),IF(D427=\"#4\",SUM(I427,K427:L427),IF(D427=\"#5\",SUM(I427,K427:M427),IF(D427=\"#6\",SUM(I427,K427:N427),IF(D427=\"#7\",SUM(I427,K427:O427),IF(D427=\"#8\",SUM(I427,K427:P427),IF(D427=\"#9\",SUM(I427,K427:Q427),IF(D427=\"#10\",SUM(I427,K427:R427),ERROR))))))))))","v":861384},null,30000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F427,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,861384]
["9_2",2,"Highline",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G428,district!$F$2:$G$34,2)","v":9},"109-BLB-17","Highline","BEdA Leadership Block Grant",4230,{"$f":"IF(D428=\"#1\",I428,IF(D428=\"#2\",SUM(I428),IF(D428=\"#3\",SUM(I428,K428),IF(D428=\"#4\",SUM(I428,K428:L428),IF(D428=\"#5\",SUM(I428,K428:M428),IF(D428=\"#6\",SUM(I428,K428:N428),IF(D428=\"#7\",SUM(I428,K428:O428),IF(D428=\"#8\",SUM(I428,K428:P428),IF(D428=\"#9\",SUM(I428,K428:Q428),IF(D428=\"#10\",SUM(I428,K428:R428),ERROR))))))))))","v":4230},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F428,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,4230,{"$f":"T428-J428","v":0}]
["9_3",3,"Highline",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G429,district!$F$2:$G$34,2)","v":9},"109-BEDA-17","Highline","BEdA Master Grant",461275,{"$f":"IF(D429=\"#1\",I429,IF(D429=\"#2\",SUM(I429),IF(D429=\"#3\",SUM(I429,K429),IF(D429=\"#4\",SUM(I429,K429:L429),IF(D429=\"#5\",SUM(I429,K429:M429),IF(D429=\"#6\",SUM(I429,K429:N429),IF(D429=\"#7\",SUM(I429,K429:O429),IF(D429=\"#8\",SUM(I429,K429:P429),IF(D429=\"#9\",SUM(I429,K429:Q429),IF(D429=\"#10\",SUM(I429,K429:R429),ERROR))))))))))","v":461275},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F429,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,461275,0]
["9_4",4,"Highline",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G430,district!$F$2:$G$34,2)","v":9},"109-IELC-17","Highline","BEdA Program – IEL/Civics Grant Budget",108140,{"$f":"IF(D430=\"#1\",I430,IF(D430=\"#2\",SUM(I430),IF(D430=\"#3\",SUM(I430,K430),IF(D430=\"#4\",SUM(I430,K430:L430),IF(D430=\"#5\",SUM(I430,K430:M430),IF(D430=\"#6\",SUM(I430,K430:N430),IF(D430=\"#7\",SUM(I430,K430:O430),IF(D430=\"#8\",SUM(I430,K430:P430),IF(D430=\"#9\",SUM(I430,K430:Q430),IF(D430=\"#10\",SUM(I430,K430:R430),ERROR))))))))))","v":108140},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F430,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,108140,0]
["9_5",5,"Highline",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G431,district!$F$2:$G$34,2)","v":9},"109-BSP-16","Highline","BEdA Special Projects Grant",1200,{"$f":"IF(D431=\"#1\",I431,IF(D431=\"#2\",SUM(I431),IF(D431=\"#3\",SUM(I431,K431),IF(D431=\"#4\",SUM(I431,K431:L431),IF(D431=\"#5\",SUM(I431,K431:M431),IF(D431=\"#6\",SUM(I431,K431:N431),IF(D431=\"#7\",SUM(I431,K431:O431),IF(D431=\"#8\",SUM(I431,K431:P431),IF(D431=\"#9\",SUM(I431,K431:Q431),IF(D431=\"#10\",SUM(I431,K431:R431),ERROR))))))))))","v":1200},null,0,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F431,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,1200,0]
["9_6",6,"Highline",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G432,district!$F$2:$G$34,2)","v":9},"109-EAG-17","Highline","Early Achievers Grant",166000,{"$f":"IF(D432=\"#1\",I432,IF(D432=\"#2\",SUM(I432),IF(D432=\"#3\",SUM(I432,K432),IF(D432=\"#4\",SUM(I432,K432:L432),IF(D432=\"#5\",SUM(I432,K432:M432),IF(D432=\"#6\",SUM(I432,K432:N432),IF(D432=\"#7\",SUM(I432,K432:O432),IF(D432=\"#8\",SUM(I432,K432:P432),IF(D432=\"#9\",SUM(I432,K432:Q432),IF(D432=\"#10\",SUM(I432,K432:R432),ERROR))))))))))","v":91300},null,-74700,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F432,CurrentGrantData!E:E,0),2)","v":41500},null,null,null,null,null,null,132800,41500]
["9_7",7,"Highline",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G433,district!$F$2:$G$34,2)","v":9},"109-FLCA-17","Highline",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F433,CurrentGrantData!E:E,0),1)","v":"Faculty Learning Communities Initiative Grant"},null,{"$f":"IF(D433=\"#1\",I433,IF(D433=\"#2\",SUM(I433),IF(D433=\"#3\",SUM(I433,K433),IF(D433=\"#4\",SUM(I433,K433:L433),IF(D433=\"#5\",SUM(I433,K433:M433),IF(D433=\"#6\",SUM(I433,K433:N433),IF(D433=\"#7\",SUM(I433,K433:O433),IF(D433=\"#8\",SUM(I433,K433:P433),IF(D433=\"#9\",SUM(I433,K433:Q433),IF(D433=\"#10\",SUM(I433,K433:R433),ERROR))))))))))","v":1856},null,1856,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F433,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,1856,0]
["9_8",8,"Highline",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G434,district!$F$2:$G$34,2)","v":9},"109-IDEA-17","Highline",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F434,CurrentGrantData!E:E,0),1)","v":"I-DEA Technology Expansion Grant"},null,{"$f":"IF(D434=\"#1\",I434,IF(D434=\"#2\",SUM(I434),IF(D434=\"#3\",SUM(I434,K434),IF(D434=\"#4\",SUM(I434,K434:L434),IF(D434=\"#5\",SUM(I434,K434:M434),IF(D434=\"#6\",SUM(I434,K434:N434),IF(D434=\"#7\",SUM(I434,K434:O434),IF(D434=\"#8\",SUM(I434,K434:P434),IF(D434=\"#9\",SUM(I434,K434:Q434),IF(D434=\"#10\",SUM(I434,K434:R434),ERROR))))))))))","v":20000},null,20000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F434,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,20000,0]
["9_9",9,"Highline",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},{"$f":"VLOOKUP(G435,district!$F$2:$G$34,2)","v":9},"109-IDEA2-17","Highline",{"$f":"INDEX(CurrentGrantData!D:E,MATCH(F435,CurrentGrantData!E:E,0),1)","v":"I-DEA Technology Expansion Grant"},null,{"$f":"IF(D435=\"#1\",I435,IF(D435=\"#2\",SUM(I435),IF(D435=\"#3\",SUM(I435,K435),IF(D435=\"#4\",SUM(I435,K435:L435),IF(D435=\"#5\",SUM(I435,K435:M435),IF(D435=\"#6\",SUM(I435,K435:N435),IF(D435=\"#7\",SUM(I435,K435:O435),IF(D435=\"#8\",SUM(I435,K435:P435),IF(D435=\"#9\",SUM(I435,K435:Q435),IF(D435=\"#10\",SUM(I435,K435:R435),ERROR))))))))))","v":20000},null,20000,{"$f":"INDEX(CurrentGrantData!E:F,MATCH(F435,CurrentGrantData!E:E,0),2)","v":0},null,null,null,null,null,null,20000,0]
[]
[null,null,null,null,{"$f":"COUNTIF(E2:E435,28)","v":9}]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2:I436)","v":69373137},71860023,0,2486886,13886678,0,0,0,0,0,0,85746701,4698609,{"$f":"T439-I439","v":16373564}]

{"sheet":"pivot on alloc sched","index":6,"n_rows":43,"n_cols":12,"rows_kept":43,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
["Sum of 30. Grand Total","Column Labels",null,null,null,null,null,null,null,"SAFEHARBOR "]
["Row Labels","Base","Earmark","Proviso","(blank)","Grand Total",null,"Column BC in Model",null,"SUB TOTAL ","PROGRAMS TARGETED","WORKER RETRAINING"]
["Bates",15029446,2033894,1921769,685407,19670516,null,4738445,{"$f":"H6-J6","v":97375},{"$f":"Bates!E109","v":4641070},{"$f":"Bates!E106","v":426800},{"$f":"Bates!E85","v":1879073}]
["Bellevue",24880134,3152608,2780992,1917497,32731231,null,8291543,{"$f":"H7-J7","v":440446},{"$f":"Bellevue!E109","v":7851097},{"$f":"Bellevue!E106","v":1056752},{"$f":"Bellevue!E85","v":1366573}]
["Bellingham",8542813,3752276,3152605,550414,15998108,null,7447286,-8009,{"$f":"Bellingham!E109","v":7455295},{"$f":"Bellingham!E106","v":612692},{"$f":"Bellingham!E85","v":2888823}]
["Big Bend",8065834,1146769,584338,449969,10246910,null,2109326,-71750,{"$f":"'Big Bend'!E109","v":2181076},{"$f":"'Big Bend'!E106","v":465710},{"$f":"'Big Bend'!E85","v":423573}]
["Cascadia",8141280,770660,456787,628550,9997277,null,1861122,5125,{"$f":"Cascadia!E109","v":1855997},{"$f":"Cascadia!E106","v":266246},{"$f":"Cascadia!E85","v":213448}]
["Centralia",9230556,1363455,975208,581755,12150974,null,3032441,112023,{"$f":"Centralia!E109","v":2920418},{"$f":"Centralia!E106","v":614458},{"$f":"Centralia!E85","v":818198}]
["Clark",24073716,3369596,1883131,2030749,31357192,null,7394698,111222,{"$f":"Clark!E109","v":7283476},{"$f":"Clark!E106","v":524571},{"$f":"Clark!E85","v":1059073}]
["Clover Park",14907526,2286096,2002271,821225,20017118,null,5079442,-30150,{"$f":"'Clover Park'!E109","v":5109592},{"$f":"'Clover Park'!E106","v":507742},{"$f":"'Clover Park'!E85","v":1612573}]
["Columbia Basin",16766525,1545012,2148211,936071,21395819,null,4638919,9625,{"$f":"'Columbia Basin'!E109","v":4629294},{"$f":"'Columbia Basin'!E106","v":410256},{"$f":"'Columbia Basin'!E85","v":1650448}]
["Edmonds",18691340,4235679,3442607,1565012,27934638,null,9336590,100192,{"$f":"Edmonds!E109","v":9236398},{"$f":"Edmonds!E106","v":1995825},{"$f":"Edmonds!E85","v":3012073}]
["Everett",18295554,3479164,1651062,1359496,24785276,null,6296601,-193121,{"$f":"Everett!E109","v":6489722},{"$f":"Everett!E106","v":1043375},{"$f":"Everett!E85","v":941198}]
["Grays Harbor",7413540,1251552,1006577,432315,10103984,null,2668721,-21723,{"$f":"'Grays Harbor'!E109","v":2690444},{"$f":"'Grays Harbor'!E106","v":399085},{"$f":"'Grays Harbor'!E85","v":997573}]
["Green River",19192790,4847111,2806512,1556739,28403152,null,9075048,-135314,{"$f":"'Green River'!E109","v":9210362},{"$f":"'Green River'!E106","v":701793},{"$f":"'Green River'!E85","v":2299323}]
["Highline",19631651,2523838,2002074,1293152,25450715,null,6043897,224833,{"$f":"Highline!E109","v":5819064},{"$f":"Highline!E106","v":951985},{"$f":"Highline!E85","v":1512073}]
["Lake Washington",11631817,1487992,1433670,736848,15290327,null,3680830,22320,{"$f":"'Lake Washington'!E109","v":3658510},{"$f":"'Lake Washington'!E106","v":371332},{"$f":"'Lake Washington'!E85","v":1151323}]
["Lower Columbia",11024478,3530407,723269,551869,15830023,null,4670920,-134625,{"$f":"'Lower Columbia'!E109","v":4805545},{"$f":"'Lower Columbia'!E106","v":514395},{"$f":"'Lower Columbia'!E85","v":479948}]
["Olympic",16712516,2473851,2142676,1223195,22552238,null,5766357,-73365,{"$f":"Olympic!E109","v":5839722},{"$f":"Olympic!E106","v":697489},{"$f":"Olympic!E85","v":1568448}]
["Peninsula",8228271,1533223,1046449,489353,11297296,null,2948801,-120224,{"$f":"Peninsula!E109","v":3069025},{"$f":"Peninsula!E106","v":579643},{"$f":"Peninsula!E85","v":961698}]
["Pierce",20675454,3145675,1951170,1568996,27341295,null,6540184,-141657,{"$f":"Pierce!E109","v":6681841},{"$f":"Pierce!E106","v":1624273},{"$f":"Pierce!E85","v":1328896}]
["Renton",13537087,1626666,1511873,715109,17390735,null,3430903,-422745,{"$f":"Renton!E109","v":3853648},{"$f":"Renton!E106","v":627858},{"$f":"Renton!E85","v":1330698}]
["Seattle",51847197,8482298,6175327,3660600,70165422,null,18282225,-36000,{"$f":"Seattle!E109","v":18318225},{"$f":"Seattle!E106","v":2743769},{"$f":"Seattle!E85","v":5223719}]
["Shoreline",17236036,1918021,1670576,1150860,21975493,null,4759957,20500,{"$f":"Shoreline!E109","v":4739457},{"$f":"Shoreline!E106","v":536438},{"$f":"Shoreline!E85","v":1289698}]
["Skagit Valley",14552356,3950013,1156306,975591,20634266,null,5983997,-72913,{"$f":"'Skagit Valley'!E109","v":6056910},{"$f":"'Skagit Valley'!E106","v":709559},{"$f":"'Skagit Valley'!E85","v":818198}]
["South Puget Sound",13458342,1381734,955164,966153,16761393,null,3193276,-109775,{"$f":"'South Puget Sound'!E109","v":3303051},{"$f":"'South Puget Sound'!E106","v":320129},{"$f":"'South Puget Sound'!E85","v":531198}]
["Spokane",46409232,4600014,2999677,3019620,57028543,null,10569112,-50199,{"$f":"Spokane!E109","v":10619311},{"$f":"Spokane!E106","v":1180434},{"$f":"Spokane!E85","v":1769646}]
["Tacoma",17016702,2042113,1981909,1310495,22351219,null,5194892,-139625,{"$f":"Tacoma!E109","v":5334517},{"$f":"Tacoma!E106","v":398526},{"$f":"Tacoma!E85","v":1371698}]
["Walla Walla",11972549,1956896,2202284,860750,16992479,null,4776998,-242932,{"$f":"'Walla Walla'!E109","v":5019930},{"$f":"'Walla Walla'!E106","v":873508},{"$f":"'Walla Walla'!E85","v":2176323}]
["Wenatchee",10198964,1439092,955667,721349,13315072,null,3224315,108207,{"$f":"'Wenatchee Valley'!E109","v":3116108},{"$f":"'Wenatchee Valley'!E106","v":349616},{"$f":"'Wenatchee Valley'!E85","v":888073}]
["Whatcom",10058252,1535898,603303,699450,12896903,null,2523738,-314913,{"$f":"Whatcom!E109","v":2838651},{"$f":"Whatcom!E106","v":885426},{"$f":"Whatcom!E85","v":305698}]
["Yakima Valley",15211230,1938899,1217489,947609,19315227,null,4161333,66436,{"$f":"'Yakima Valley'!E109","v":4094897},{"$f":"'Yakima Valley'!E106","v":666374},{"$f":"'Yakima Valley'!E85","v":733073}]
["SBCTC Admin",15657131,1499439,72200,0,17228770,null,null,-828540,{"$f":"'SBCTC Admin'!E63","v":828540},{"$f":"'SBCTC Admin'!E63","v":828540},{"$f":"'SBCTC Admin'!E51","v":569755}]
["SBCTC Program",153770,4712149,3307379,0,8173298,null,null,-8173298,{"$f":"'SBCTC Program'!E62","v":8173298},{"$f":"'SBCTC Program'!E62","v":8173298},{"$f":"'SBCTC Program'!E45","v":4403680}]
["Future Allocations/Reserves",545000,30079466,216625,null,30841091,null,null,-1534237,{"$f":"'SBCTC Future Allocations'!E103","v":1534237},{"$f":"'SBCTC Future Allocations'!E103","v":1534237},{"$f":"'SBCTC Future Allocations'!E79","v":100308}]
["Grand Total",518989089,115091556,59137157,34406198,727624000,null,{"$f":"SUM(H6:H35)","v":167721917},{"$f":"SUM(I6:I38)","v":-11536811},{"$f":"SUM(J6:J38)","v":179258728},{"$f":"SUM(K6:K38)","v":33592134},{"$f":"SUM(L6:L38)","v":47676100}]
[null,null,null,null,null,null,null,null,11400000,167721917,"Model Walk Through Total"]
[null,null,null,null,null,null,null,null,{"$f":"I39+I40","v":-136811},{"$f":"J39-J40","v":11536811}]
[null,null,null,null,null,null,null,null,null,11400000]
[null,null,null,null,null,null,null,null,null,{"$f":"J41-J42","v":136811}]

{"sheet":"Alloc#vlookup","index":7,"n_rows":12,"n_cols":3,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
["Allocation Number?","#4"]
[]
["Allocation Number","AllocSchedColumn Reference","GrantAwardSched Column Reference"]
["#10",29,19]
["#2",21,11]
["#3",22,12]
["#4",23,13]
["#5",24,14]
["#6",25,15]
["#7",26,16]
["#8",27,17]
["#9",28,18]

{"sheet":"Balance by Fund-Appn","index":8,"n_rows":42,"n_cols":17,"rows_kept":42,"cut":false,"hidden":true,"merged":[]}
["7. \nFund","(All)"]
[]
["Sum of 30. Grand Total","Column Labels"]
["Row Labels","011","3E0","430","AC1","BA0","BA1","BD1","BG1","BJ1","BK1","BP1","BR1","CF1","CG2","DA0","Grand Total"]
["Bates",15830353,1586112,null,1652266,null,null,193824,269503,null,null,null,null,null,null,138458,19670516]
["Bellevue",27390474,2271015,null,1359284,null,null,307827,1218551,null,null,null,null,null,null,184080,32731231]
["Bellingham",9660583,993247,null,605422,1997096,null,142967,297183,null,null,null,null,2250000,null,51610,15998108]
["Big Bend",8597492,875883,null,376864,null,null,121028,207474,null,null,null,null,null,null,68169,10246910]
["Cascadia",7945299,1429890,null,185370,null,null,116373,271417,null,null,null,null,null,null,48928,9997277]
["Centralia",9767330,1207741,null,630597,null,null,146434,344611,null,null,null,null,null,null,54261,12150974]
["Clark",26874567,2235573,null,932600,null,null,219070,950531,null,null,null,null,null,null,144851,31357192]
["Clover Park",16434275,1297955,null,1452305,null,null,163088,549966,null,null,null,null,null,null,119529,20017118]
["Columbia Basin",17293924,1677956,null,1300256,null,null,151303,722955,null,125000,null,null,null,null,124425,21395819]
["Edmonds",23177682,973632,null,1196805,null,null,178123,620802,1500000,125000,null,null,null,null,162594,27934638]
["Everett",19865660,2980624,null,830612,null,100000,179939,720450,null,null,null,null,null,null,107991,24785276]
["Future Allocations/Reserves",29813102,432700,null,66625,378664,null,null,0,null,null,null,150000,null,null,null,30841091]
["Grays Harbor",8194737,739870,null,821823,null,null,108508,184754,null,null,null,null,null,null,54292,10103984]
["Green River",21914485,1368605,null,2011095,2024740,null,162982,795417,null,null,null,null,null,null,125828,28403152]
["Highline",21896911,1246347,null,1203738,null,null,158505,673336,null,125000,null,null,null,null,146878,25450715]
["Lake Washington",12102177,1553818,null,1026947,null,null,134645,406723,null,null,null,null,null,null,66017,15290327]
["Lower Columbia",11375902,1117681,null,436788,2406575,null,128324,286481,null,null,null,null,null,null,78272,15830023]
["Olympic",18224668,1928554,null,1256728,null,null,160012,760948,null,125000,null,null,null,null,96328,22552238]
["Peninsula",9580018,509691,null,824496,null,null,109934,221953,null,null,null,null,null,null,51204,11297296]
["Pierce",22368802,2629152,null,1207829,null,null,283245,743341,null,null,null,null,null,null,108926,27341295]
["Renton",14066320,1591327,null,1212222,null,null,120209,299651,null,null,null,null,null,null,101006,17390735]
["SBCTC Admin",17038270,118300,55000,null,null,null,null,null,null,17200,null,null,null,null,null,17228770]
["SBCTC Program",4165919,700000,2670000,544579,null,null,null,null,null,92800,null,null,null,null,null,8173298]
["Seattle",62143906,1053087,null,3895006,null,null,380659,1730321,null,125000,425000,null,null,null,412443,70165422]
["Shoreline",19575463,490135,null,1156932,null,null,124499,513644,null,null,null,null,null,null,114820,21975493]
["Skagit Valley",15565086,1713040,null,704468,1966925,null,125168,451838,null,null,null,null,null,null,107741,20634266]
["South Puget Sound",14356091,1199567,null,464084,null,null,151093,491080,null,null,null,null,null,null,99478,16761393]
["Spokane",49799736,3423162,null,1564443,null,null,455457,1435234,null,null,null,null,null,null,350511,57028543]
["Tacoma",18347357,1733326,null,1148122,null,null,179638,833787,null,null,null,null,null,null,108989,22351219]
["Walla Walla",13835105,746010,null,1946854,null,null,112877,255430,null,null,null,null,null,null,96203,16992479]
["Wenatchee",10759942,1394051,null,443133,null,null,135248,355534,null,null,null,null,null,157000,70164,13315072]
["Whatcom",10857384,1233804,null,270523,null,null,140886,332780,null,null,null,null,null,null,61526,12896903]
["Yakima Valley",16556980,1283145,null,532184,null,null,158135,560305,null,125000,null,null,null,null,99478,19315227]
["Grand Total",605376000,45735000,2725000,33261000,8774000,100000,5250000,17506000,1500000,860000,425000,150000,2250000,157000,3555000,727624000]
[]
[null,"011","3E0",430,"AC","BA0","BA","BD","BG","BJ","BK","BP","BR","CF","CG","DA0","TOTAL"]
["EA Schedule",{"$f":"605376000","v":605376000},45735000,2725000,33261000,8774000,100000,5250000,17506000,1500000,860000,425000,150000,2250000,157000,3555000,727624000]
["Variance",{"$f":"B38-B41","v":0},{"$f":"C38-C41","v":0},{"$f":"D38-D41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"FTEcheck","index":9,"n_rows":36,"n_cols":5,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
["Districts",null,null,null,"FTE RECONCILIATION"]
[null,"Attachment Three","District Tabs","Variance"]
["Bates",{"$f":"'Attachment Three'!Q10","v":4465},{"$f":"Bates!K19","v":4465},{"$f":"B3-C3","v":0}]
["Bellevue",{"$f":"'Attachment Three'!Q11","v":7743},{"$f":"Bellevue!K19","v":7743},{"$f":"B4-C4","v":0}]
["Bellingham",{"$f":"'Attachment Three'!Q12","v":1987},{"$f":"Bellingham!K19","v":1987},0]
["Big Bend",{"$f":"'Attachment Three'!Q13","v":1748},{"$f":"'Big Bend'!K19","v":1748},0]
["Cascadia",{"$f":"'Attachment Three'!Q14","v":1634},{"$f":"Cascadia!K19","v":1634},0]
["Centralia",{"$f":"'Attachment Three'!Q15","v":2237},{"$f":"Centralia!K19","v":2237},0]
["Clark",{"$f":"'Attachment Three'!Q16","v":7364},{"$f":"Clark!K19","v":7364},0]
["Clover Park",{"$f":"'Attachment Three'!Q17","v":4348},{"$f":"'Clover Park'!K19","v":4348},0]
["Columbia Basin",{"$f":"'Attachment Three'!Q18","v":4939},{"$f":"'Columbia Basin'!K19","v":4939},0]
["Edmonds",{"$f":"'Attachment Three'!Q19","v":5204},{"$f":"Edmonds!K19","v":5204},0]
["Everett",{"$f":"'Attachment Three'!Q20","v":5163},{"$f":"Everett!K19","v":5163},0]
["Grays Harbor",{"$f":"'Attachment Three'!Q21","v":1644},{"$f":"'Grays Harbor'!K19","v":1644},0]
["Green River",{"$f":"'Attachment Three'!Q22","v":5540},{"$f":"'Green River'!K19","v":5540},0]
["Highline",{"$f":"'Attachment Three'!Q23","v":6056},{"$f":"Highline!K19","v":6056},0]
["Lake Washington",{"$f":"'Attachment Three'!Q24","v":3084},{"$f":"'Lake Washington'!K19","v":3084},0]
["Lower Columbia",{"$f":"'Attachment Three'!Q25","v":2675},{"$f":"'Lower Columbia'!K19","v":2675},0]
["Olympic",{"$f":"'Attachment Three'!Q26","v":5191},{"$f":"Olympic!K19","v":5191},0]
["Peninsula",{"$f":"'Attachment Three'!Q27","v":1779},{"$f":"Peninsula!K19","v":1779},0]
["Pierce",{"$f":"'Attachment Three'!Q28","v":5647},{"$f":"Pierce!K19","v":5647},0]
["Renton",{"$f":"'Attachment Three'!Q29","v":3837},{"$f":"Renton!K19","v":3837},0]
["Seattle",{"$f":"'Attachment Three'!Q30","v":14301},{"$f":"Seattle!K19","v":14301},0]
["Shoreline",{"$f":"'Attachment Three'!Q31","v":5051},{"$f":"Shoreline!K19","v":5051},0]
["Skagit Valley",{"$f":"'Attachment Three'!Q32","v":3867},{"$f":"'Skagit Valley'!K19","v":3867},0]
["South Puget Sound",{"$f":"'Attachment Three'!Q33","v":3543},{"$f":"'South Puget Sound'!K19","v":3543},0]
["Spokane",{"$f":"'Attachment Three'!Q34","v":13112},{"$f":"Spokane!K19","v":13112},0]
["Tacoma",{"$f":"'Attachment Three'!Q35","v":5089},{"$f":"Tacoma!K19","v":5089},0]
["Walla Walla",{"$f":"'Attachment Three'!Q36","v":3208},{"$f":"'Walla Walla'!K19","v":3208},0]
["Wenatchee Valley",{"$f":"'Attachment Three'!Q37","v":2597},{"$f":"'Wenatchee Valley'!K19","v":2597},0]
["Whatcom",{"$f":"'Attachment Three'!Q38","v":2484},{"$f":"Whatcom!K19","v":2484},0]
["Yakima Valley",{"$f":"'Attachment Three'!Q39","v":4017},{"$f":"'Yakima Valley'!K19","v":4017},0]
["District Total"]
["SBCTC Program",{"$f":"'Attachment Three'!Q41","v":464},{"$f":"'SBCTC Program'!K19","v":464},{"$f":"B34-C34","v":0}]
["Future Allocations/Reserves",{"$f":"'Attachment Three'!Q42","v":13},{"$f":"'SBCTC Future Allocations'!K19","v":13},{"$f":"B35-C35","v":0}]
["System Totals",{"$f":"SUM(B3:B35)","v":140031},{"$f":"SUM(C3:C35)","v":140031}]

{"sheet":"District Check","index":10,"n_rows":48,"n_cols":7,"rows_kept":48,"cut":false,"hidden":true,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4]]}
["Reconciliation Tabs 1 & 2 & Districts"]
["Washington State Community & Technical Colleges"]
["FY 2017 Allocation"]
["Fund Summary by District"]
[]
["Districts","Attachment One","Attachment Two","District Tab"]
[]
["Bates",{"$f":"'Attachment One'!B9","v":19670516},{"$f":"'Attachment Two '!K10","v":19670516},{"$f":"Bates!I111","v":19670516},{"$f":"C8-D8","v":0},"Attachment one does not match District Tabs"]
["Bellevue",{"$f":"'Attachment One'!B10","v":32731231},{"$f":"'Attachment Two '!K11","v":32731231},{"$f":"Bellevue!I111","v":32731231},{"$f":"C9-D9","v":0},null,{"$f":"C9-B9","v":0}]
["Bellingham",{"$f":"'Attachment One'!B11","v":15998108},{"$f":"'Attachment Two '!K12","v":15998108},{"$f":"Bellingham!I111","v":15998108},0,"District Tabs do not match Attachment Two",{"$f":"C10-B10","v":0}]
["Big Bend",{"$f":"'Attachment One'!B12","v":10246910},{"$f":"'Attachment Two '!K13","v":10246910},{"$f":"'Big Bend'!I111","v":10246910},0,null,{"$f":"C11-B11","v":0}]
["Cascadia",{"$f":"'Attachment One'!B13","v":9997277},{"$f":"'Attachment Two '!K14","v":9997277},{"$f":"Cascadia!I111","v":9997277},0,null,0]
["Centralia",{"$f":"'Attachment One'!B14","v":12150974},{"$f":"'Attachment Two '!K15","v":12150974},{"$f":"Centralia!I111","v":12150974},0,null,0]
["Clark",{"$f":"'Attachment One'!B15","v":31357192},{"$f":"'Attachment Two '!K16","v":31357192},{"$f":"Clark!I111","v":31357192},0,null,0]
["Clover Park",{"$f":"'Attachment One'!B16","v":20017118},{"$f":"'Attachment Two '!K17","v":20017118},{"$f":"'Clover Park'!I111","v":20017118},0,null,0]
["Columbia Basin",{"$f":"'Attachment One'!B17","v":21395819},{"$f":"'Attachment Two '!K18","v":21395819},{"$f":"'Columbia Basin'!I111","v":21395819},0,null,0]
["Edmonds",{"$f":"'Attachment One'!B18","v":27934638},{"$f":"'Attachment Two '!K19","v":27934638},{"$f":"Edmonds!I111","v":27934638},{"$f":"C17-D17","v":0},null,0]
["Everett",{"$f":"'Attachment One'!B19","v":24785276},{"$f":"'Attachment Two '!K20","v":24785276},{"$f":"Everett!I111","v":24785276},0,null,0]
["Grays Harbor",{"$f":"'Attachment One'!B20","v":10103984},{"$f":"'Attachment Two '!K21","v":10103984},{"$f":"'Grays Harbor'!I111","v":10103984},{"$f":"C19-D19","v":0},{"$f":"C19-B19","v":0},0]
["Green River",{"$f":"'Attachment One'!B21","v":28403152},{"$f":"'Attachment Two '!K22","v":28403152},{"$f":"'Green River'!I111","v":28403152},0,null,0]
["Highline",{"$f":"'Attachment One'!B22","v":25450715},{"$f":"'Attachment Two '!K23","v":25450715},{"$f":"Highline!I111","v":25450715},0,null,0]
["Lake Washington",{"$f":"'Attachment One'!B23","v":15290327},{"$f":"'Attachment Two '!K24","v":15290327},{"$f":"'Lake Washington'!I111","v":15290327},0,null,0]
["Lower Columbia",{"$f":"'Attachment One'!B24","v":15830023},{"$f":"'Attachment Two '!K25","v":15830023},{"$f":"'Lower Columbia'!I111","v":15830023},0,null,0]
["Olympic",{"$f":"'Attachment One'!B25","v":22552238},{"$f":"'Attachment Two '!K26","v":22552238},{"$f":"Olympic!I111","v":22552238},0,null,0]
["Peninsula",{"$f":"'Attachment One'!B26","v":11297296},{"$f":"'Attachment Two '!K27","v":11297296},{"$f":"Peninsula!I111","v":11297296},0,null,0]
["Pierce",{"$f":"'Attachment One'!B27","v":27341295},{"$f":"'Attachment Two '!K28","v":27341295},{"$f":"Pierce!I111","v":27341295},0,null,0]
["Renton",{"$f":"'Attachment One'!B28","v":17390735},{"$f":"'Attachment Two '!K29","v":17390735},{"$f":"Renton!I111","v":17390735},0,null,0]
["Seattle",{"$f":"'Attachment One'!B29","v":70165422},{"$f":"'Attachment Two '!K30","v":70165422},{"$f":"Seattle!I111","v":70165422},{"$f":"C28-D28","v":0},null,0]
["Shoreline",{"$f":"'Attachment One'!B30","v":21975493},{"$f":"'Attachment Two '!K31","v":21975493},{"$f":"Shoreline!I111","v":21975493},0,null,0]
["Skagit Valley",{"$f":"'Attachment One'!B31","v":20634266},{"$f":"'Attachment Two '!K32","v":20634266},{"$f":"'Skagit Valley'!I111","v":20634266},0,null,0]
["South Puget Sound",{"$f":"'Attachment One'!B32","v":16761393},{"$f":"'Attachment Two '!K33","v":16761393},{"$f":"'South Puget Sound'!I111","v":16761393},0,null,0]
["Spokane",{"$f":"'Attachment One'!B33","v":57028543},{"$f":"'Attachment Two '!K34","v":57028543},{"$f":"Spokane!I111","v":57028543},0,null,0]
["Tacoma",{"$f":"'Attachment One'!B34","v":22351219},{"$f":"'Attachment Two '!K35","v":22351219},{"$f":"Tacoma!I111","v":22351219},0,null,0]
["Walla Walla",{"$f":"'Attachment One'!B35","v":16992479},{"$f":"'Attachment Two '!K36","v":16992479},{"$f":"'Walla Walla'!I111","v":16992479},0,null,0]
["Wenatchee Valley",{"$f":"'Attachment One'!B36","v":13315072},{"$f":"'Attachment Two '!K37","v":13315072},{"$f":"'Wenatchee Valley'!I111","v":13315072},0,null,0]
["Whatcom",{"$f":"'Attachment One'!B37","v":12896903},{"$f":"'Attachment Two '!K38","v":12896903},{"$f":"Whatcom!I111","v":12896903},0,null,0]
["Yakima Valley",{"$f":"'Attachment One'!B38","v":19315227},{"$f":"'Attachment Two '!K39","v":19315227},{"$f":"'Yakima Valley'!I111","v":19315227},{"$f":"C37-B37","v":0}]
[]
["District Total",{"$f":"SUM(B8:B38)","v":671380841},{"$f":"SUM(C8:C38)","v":671380841},{"$f":"SUM(D8:D38)","v":671380841}]
[]
["SBCTC Admin",{"$f":"'Attachment One'!B42","v":17228770},{"$f":"'Attachment Two '!K43","v":17228770},{"$f":"'SBCTC Admin'!I120","v":17228770},{"$f":"B41-D41","v":0},{"$f":"B41-C41","v":0}]
["SBCTC Program",{"$f":"'Attachment One'!B43","v":8173298},{"$f":"'Attachment Two '!K44","v":8173298},{"$f":"'SBCTC Program'!I119","v":8173298},{"$f":"B42-D42","v":0},{"$f":"D42-C42:C42","v":0}]
[]
["Allocation Total",{"$f":"B39+B41+B42","v":696782909},{"$f":"C39+C41+C42","v":696782909},{"$f":"D39+D41+D42","v":696782909}]
[]
["Future Allocations",{"$f":"'Attachment One'!B47","v":30841091},{"$f":"'Attachment Two '!K48","v":30841091},{"$f":"'SBCTC Future Allocations'!I160","v":30841091},{"$f":"C46-D46","v":0}]
[]
["System Total",{"$f":"B44+B46","v":727624000},{"$f":"C44+C46","v":727624000},{"$f":"D46+D44","v":727624000}]

{"sheet":"UseofFunds","index":11,"n_rows":102,"n_cols":8,"rows_kept":102,"cut":false,"hidden":true,"merged":[]}
[]
[]
["Sum of 30. Grand Total",null,null,"7. \nFund"]
["31. Use of Funds Cateogry","13. ","10. ","001","060","08A","252","Grand Total"]
["District","Aerospace - Incumbent worker training - WATR","001-BJ1",1500000,null,null,null,1500000]
[null,"Aerospace Apprenticeships","001-011",773168,null,null,null,773168]
[null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)","001-011",8000000,null,null,null,8000000]
[null,"Alcoa Training","001-CF1",2250000,null,null,null,2250000]
[null,"Allied Health Programs","001-BP1",425000,null,null,null,425000]
[null,"Alt. Finance Project Debt Svc.","060-BA0",null,8395336,null,null,8395336]
[null,"Centers of Excellence","001-011",2041570,null,null,null,2041570]
[null,"Centers of Excellence - Aerospace","001-BA1",100000,null,null,null,100000]
[null,"College Affordability Program (Tuition reduction)","001-BG1",17506000,null,null,null,17506000]
[null,"Disability Accommodations","001-011",1740808,null,null,null,1740808]
[null,"District Enrollment Allocation Base (ELTA)","08A-3E0",null,null,37171863,null,37171863]
[null,"District Enrollment Allocation Base (GFS)","001-011",307972324,null,null,null,307972324]
[null,"Employment Resource Center","001-011",1139716,null,null,null,1139716]
[null,"Health Rate Changes (2016 - 2019)","001-011",27222586,null,null,null,27222586]
[null,"Health Rate Changes (2017 - 2020)","001-011",4697881,null,null,null,4697881]
[null,"Holder of space for pivot","001-011",0,null,null,null,0]
[null,"Hospital Employee Education & Training","001-011",1997232,null,null,null,1997232]
[null,"Labor Education & Research Center ","001-011",162868,null,null,null,162868]
[null,"Leases and Assessments (2016 thru 2019)","001-011",761000,null,null,null,761000]
[null,"Leases and Assessments (2017 thru 2020)","001-011",108000,null,null,null,108000]
[null,"Maintenance and Operations - New Facility - (2016 thru 2019)","001-011",1652000,null,null,null,1652000]
[null,"Maritime Industries","001-011",255000,null,null,null,255000]
[null,"MESA Community College Programs - MCCP","001-BK1",750000,null,null,null,750000]
[null,"Minimum Operating Allocation (Ed Construction)","252-DA0",null,null,null,3555000,3555000]
[null,"Minimum Operating Allocation (GFS)","001-011",81945000,null,null,null,81945000]
[null,"Opportunity Grants (ELTA)","08A-3E0",null,null,6574000,null,6574000]
[null,"Opportunity Grants (GFS)","001-011",5000000,null,null,null,5000000]
[null,"Pension Rate Changes (2016 - 2019)","001-011",2469101,null,null,null,2469101]
[null,"Pension Rate Changes (2017 - 2020)","001-011",16630,null,null,null,16630]
[null,"Performance Funding (GFS)","001-011",30734751,null,null,null,30734751]
[null,"Performance Funding (proviso)","001-BD1",5250000,null,null,null,5250000]
[null,"Rebase Phase-in Adjustment  - Year one","001-011",0,null,null,null,0]
[null,"State Backfill for Compensation Increases (2016 - 2019)","001-011",3198000,null,null,null,3198000]
[null,"State Backfill for Compensation Increases (2017 - 2020)","001-011",5791000,null,null,null,5791000]
[null,"Students of Color","001-011",1011628,null,null,null,1011628]
[null,"University Contracts (ELTA)","08A-3E0",null,null,738137,null,738137]
[null,"University Contracts (GFS)","001-011",204485,null,null,null,204485]
[null,"Wage Increase (2016 - 2019)","001-011",14532738,null,null,null,14532738]
[null,"Wage Increase (2017 - 2020)","001-011",8713965,null,null,null,8713965]
[null,"Weighted Enrollments - Additional 30%","001-011",36004250,null,null,null,36004250]
[null,"Wildfire Prevention Program","001-CG2",157000,null,null,null,157000]
[null,"Worker Retraining - Base (101)","001-011",4870561,null,null,null,4870561]
[null,"Worker Retraining - Base (AC1)","001-AC1",20237046,null,null,null,20237046]
[null,"Worker Retraining - Variable (AC1)","001-AC1",12412750,null,null,null,12412750]
[null,"Workforce Development Projects","001-011",1342447,null,null,null,1342447]
["District Total",null,null,614946505,8395336,44484000,3555000,671380841]
["Future Allocations/Reserves","Aerospace Apprenticeships","001-011",67,null,null,null,67]
[null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)","001-011",0,null,null,null,0]
[null,"Alt. Finance Project Debt Svc.","060-BA0",null,378664,null,null,378664]
[null,"College Affordability Program (Tuition reduction)","001-BG1",0,null,null,null,0]
[null,"Facilities M&O - FY 2013","001-011",0,null,null,null,0]
[null,"Feasibility Study","001-BR1",150000,null,null,null,150000]
[null,"Hospital Employee Education & Training","001-011",0,null,null,null,0]
[null,"Maintenance and Operations - New Facility - (2017 thru 2020)","001-011",0,null,null,null,0]
[null,"Moore v. HCA (ELTA)","08A-3E0",null,null,325000,null,325000]
[null,"Moore v. HCA (GFS)","001-011",19004000,null,null,null,19004000]
[null,"Ongoing Reserves (GFS)","001-011",1738306,null,null,null,1738306]
[null,"Opportunity Grants (ELTA)","08A-3E0",null,null,107700,null,107700]
[null,"Revolving Funds - Central Service Agency Charges","001-011",5188595,null,null,null,5188595]
[null,"Revolving Funds - Self Insurance Premium","001-011",2075953,null,null,null,2075953]
[null,"Supplemental Retirement Payments","001-011",1000000,null,null,null,1000000]
[null,"University Contracts (ELTA)","08A-3E0",null,null,0,null,0]
[null,"Worker Retraining - Base (101)","001-011",33683,null,null,null,33683]
[null,"Worker Retraining - Variable (AC1)","001-AC1",66625,null,null,null,66625]
[null,"Workers Compensation Rate Changes","001-011",545000,null,null,null,545000]
[null,"Workforce Development Projects","001-011",227498,null,null,null,227498]
["Future Allocations/Reserves Total",null,null,30029727,378664,432700,null,30841091]
["SBCTC Admin","Aerospace Apprenticeships","001-011",25411,null,null,null,25411]
[null,"Base Allocation (GF-State)","001-011",15668022,null,null,null,15668022]
[null,"Dept of Ed Training","001-011",0,null,null,null,0]
[null,"Economic Impact Study","001-011",73000,null,null,null,73000]
[null,"Facility Maintenance - State Shift to Ed Const - MOA","001-011",0,null,null,null,0]
[null,"First Link College Support","001-011",0,null,null,null,0]
[null,"General Wage Increase","001-011",344624,null,null,null,344624]
[null,"Health Rate Changes","001-011",340533,null,null,null,340533]
[null,"Hospital Employee Education & Training","001-011",42074,null,null,null,42074]
[null,"Job Skills Program","08A-430",null,null,55000,null,55000]
[null,"MESA Community College Programs - MCCP","001-BK1",17200,null,null,null,17200]
[null,"Nonrep Job Class Specific Increases","001-011",2673,null,null,null,2673]
[null,"Opportunity Grants (ELTA)","08A-3E0",null,null,118300,null,118300]
[null,"PERS/TRS Pension Rate Changes","001-011",55269,null,null,null,55269]
[null,"Supplemental Retirement Payments","001-011",-10891,null,null,null,-10891]
[null,"Worker Retraining - Base (101)","001-011",497555,null,null,null,497555]
[null,"Workers Compensation Changes","001-011",0,null,null,null,0]
[null,"Workforce Development Projects","001-011",0,null,null,null,0]
["SBCTC Admin Total",null,null,17055470,null,173300,null,17228770]
["SBCTC Program","ABE Enrollments","001-011",153770,null,null,null,153770]
[null,"Aerospace Apprenticeships","001-011",1921761,null,null,null,1921761]
[null,"DOC Compensation","001-011",597310,null,null,null,597310]
[null,"Job Skills Program","08A-430",null,null,2670000,null,2670000]
[null,"MESA Community College Programs - MCCP","001-BK1",92800,null,null,null,92800]
[null,"Opportunity Grants (ELTA)","08A-3E0",null,null,700000,null,700000]
[null,"State Match - Federal Basic Skills","001-011",396777,null,null,null,396777]
[null,"Supplemental Retirement Payments","001-011",0,null,null,null,0]
[null,"Worker Retraining - Base (101)","001-011",1096301,null,null,null,1096301]
[null,"Worker Retraining - Base (AC1)","001-AC1",544579,null,null,null,544579]
["SBCTC Program Total",null,null,4803298,null,3370000,null,8173298]
["Grand Total",null,null,666835000,8774000,48460000,3555000,727624000]

{"sheet":"AllocSched","index":12,"n_rows":906,"n_cols":33,"rows_kept":906,"cut":false,"hidden":true,"merged":[]}
["1. \nExcel_Code","2. \nGroup Name","3. Alloc #","4. \nDISTRICT","5. \nChange in this allocation","6. NAME","7. \nFund","8. \nFMS AL#","9. \nApprop","10. \nFund & Approp","11. \nFund Appr Number","12. \nApprop_Inputs","13. \nAllocSched_Details","14. Enrollments ?","15. \nEnrollment","16. \nEnrollment_Initial","17.\nAllocation Changes #2-10","18. \nEnrollment_Total","19.\nInitial 2017 NT","20. \nPrior Allocation Totals ","21. \nAllocation #2","22. \nAllocation #3","23. \nAllocation #4","24.\nAllocation  #5","25.\nAllocation #6","26.\nAllocation #7","27. Allocation #8","28. \nAllocation #9","29. \nAllocation #10","30. Grand Total","31. Use of Funds Cateogry","32. Out of model","33. SH type"]
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["23Aerospace - Incumbent worker training - WATR","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001","BJ1","BJ1","001-BJ1","001BJ1","Fabrication Wing Training Program","Aerospace - Incumbent worker training - WATR",null,null,null,null,0,1500000,{"$f":"IF(C3=\"#1\",S3,IF(C3=\"#2\",SUM(S3),IF(C3=\"#3\",SUM(S3,U3),IF(C3=\"#4\",SUM(S3,U3:V3),IF(C3=\"#5\",SUM(S3,U3:W3),IF(C3=\"#6\",SUM(S3,U3:X3),IF(C3=\"#7\",SUM(S3,U3:Y3),IF(C3=\"#8\",SUM(S3,U3:Z3),IF(C3=\"#9\",SUM(S3,U3:AA3),IF(C3=\"#10\",SUM(S3,U3:AB3),ERROR))))))))))","v":1500000},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S3:AC3)-T3","v":1500000},"District","Yes","two plus"]
["28Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001",101,"011","001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships","yes",20,null,null,20,116941,{"$f":"IF(C4=\"#1\",S4,IF(C4=\"#2\",SUM(S4),IF(C4=\"#3\",SUM(S4,U4),IF(C4=\"#4\",SUM(S4,U4:V4),IF(C4=\"#5\",SUM(S4,U4:W4),IF(C4=\"#6\",SUM(S4,U4:X4),IF(C4=\"#7\",SUM(S4,U4:Y4),IF(C4=\"#8\",SUM(S4,U4:Z4),IF(C4=\"#9\",SUM(S4,U4:AA4),IF(C4=\"#10\",SUM(S4,U4:AB4),ERROR))))))))))","v":116941},null,null,null,null,null,null,null,null,null,116941,"District","Yes","Ongoing"]
["25Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham",{"$f":"LEFT(J5,3)","v":"001"},{"$f":"VLOOKUP(I5,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J5,3)","v":"011"},"001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships",null,null,null,7,7,null,{"$f":"IF(C5=\"#1\",S5,IF(C5=\"#2\",SUM(S5),IF(C5=\"#3\",SUM(S5,U5),IF(C5=\"#4\",SUM(S5,U5:V5),IF(C5=\"#5\",SUM(S5,U5:W5),IF(C5=\"#6\",SUM(S5,U5:X5),IF(C5=\"#7\",SUM(S5,U5:Y5),IF(C5=\"#8\",SUM(S5,U5:Z5),IF(C5=\"#9\",SUM(S5,U5:AA5),IF(C5=\"#10\",SUM(S5,U5:AB5),ERROR))))))))))","v":42147},null,42147,null,null,null,null,null,null,null,42147,"District","Yes","Ongoing"]
["19Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships","yes",5,null,null,5,29237,{"$f":"IF(C6=\"#1\",S6,IF(C6=\"#2\",SUM(S6),IF(C6=\"#3\",SUM(S6,U6),IF(C6=\"#4\",SUM(S6,U6:V6),IF(C6=\"#5\",SUM(S6,U6:W6),IF(C6=\"#6\",SUM(S6,U6:X6),IF(C6=\"#7\",SUM(S6,U6:Y6),IF(C6=\"#8\",SUM(S6,U6:Z6),IF(C6=\"#9\",SUM(S6,U6:AA6),IF(C6=\"#10\",SUM(S6,U6:AB6),ERROR))))))))))","v":29237},null,null,null,null,null,null,null,null,null,29237,"District","Yes","Ongoing"]
["23Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds",{"$f":"LEFT(J7,3)","v":"001"},{"$f":"VLOOKUP(I7,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J7,3)","v":"011"},"001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships",null,null,null,5,5,null,{"$f":"IF(C7=\"#1\",S7,IF(C7=\"#2\",SUM(S7),IF(C7=\"#3\",SUM(S7,U7),IF(C7=\"#4\",SUM(S7,U7:V7),IF(C7=\"#5\",SUM(S7,U7:W7),IF(C7=\"#6\",SUM(S7,U7:X7),IF(C7=\"#7\",SUM(S7,U7:Y7),IF(C7=\"#8\",SUM(S7,U7:Z7),IF(C7=\"#9\",SUM(S7,U7:AA7),IF(C7=\"#10\",SUM(S7,U7:AB7),ERROR))))))))))","v":30105},null,30105,null,null,null,null,null,null,null,30105,"District","Yes","Ongoing"]
["5Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001",101,"011","001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships","yes",40,-27,29,42,76013,{"$f":"IF(C8=\"#1\",S8,IF(C8=\"#2\",SUM(S8),IF(C8=\"#3\",SUM(S8,U8),IF(C8=\"#4\",SUM(S8,U8:V8),IF(C8=\"#5\",SUM(S8,U8:W8),IF(C8=\"#6\",SUM(S8,U8:X8),IF(C8=\"#7\",SUM(S8,U8:Y8),IF(C8=\"#8\",SUM(S8,U8:Z8),IF(C8=\"#9\",SUM(S8,U8:AA8),IF(C8=\"#10\",SUM(S8,U8:AB8),ERROR))))))))))","v":250622},null,174609,null,null,null,null,null,null,null,250622,"District","Yes","Ongoing"]
["00Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},"00","error","Future Allocations/Reserves","001",101,"011","001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships","yes",5,{"$f":"4+27+8+18+8+5","v":70},-75,0,2398814,{"$f":"IF(C9=\"#1\",S9,IF(C9=\"#2\",SUM(S9),IF(C9=\"#3\",SUM(S9,U9),IF(C9=\"#4\",SUM(S9,U9:V9),IF(C9=\"#5\",SUM(S9,U9:W9),IF(C9=\"#6\",SUM(S9,U9:X9),IF(C9=\"#7\",SUM(S9,U9:Y9),IF(C9=\"#8\",SUM(S9,U9:Z9),IF(C9=\"#9\",SUM(S9,U9:AA9),IF(C9=\"#10\",SUM(S9,U9:AB9),ERROR))))))))))","v":67},-1947172,-451575,null,null,null,null,null,null,null,67,"Future Allocations/Reserves","Yes","Ongoing"]
["26Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,null,"Lake Washington",{"$f":"LEFT(J10,3)","v":"001"},{"$f":"VLOOKUP(I10,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J10,3)","v":"011"},"001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships",null,null,null,5,5,null,{"$f":"IF(C10=\"#1\",S10,IF(C10=\"#2\",SUM(S10),IF(C10=\"#3\",SUM(S10,U10),IF(C10=\"#4\",SUM(S10,U10:V10),IF(C10=\"#5\",SUM(S10,U10:W10),IF(C10=\"#6\",SUM(S10,U10:X10),IF(C10=\"#7\",SUM(S10,U10:Y10),IF(C10=\"#8\",SUM(S10,U10:Z10),IF(C10=\"#9\",SUM(S10,U10:AA10),IF(C10=\"#10\",SUM(S10,U10:AB10),ERROR))))))))))","v":30105},null,30105,null,null,null,null,null,null,null,30105,"District","Yes","Ongoing"]
["27Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,{"$f":"IF(C11=2,IF(U11=\"\",\"no\",\"yes\"),IF(C11=3,IF(V11=\"\",\"no\",\"yes\"),IF(C11=4,IF(W11=\"\",\"no\",\"yes\"),IF(C11=5,IF(X11=\"\",\"no\",\"yes\"),IF(C11=6,IF(Y11=\"\",\"no\",\"yes\"),IF(C11=7,IF(Z11=\"\",\"no\",\"yes\"),IF(C11=8,IF(AA11=\"\",\"no\",\"yes\"),IF(C11=9,IF(AB11=\"\",\"no\",\"yes\"),IF(C11=10,IF(AC11=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Renton","001",101,"011","001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships","yes",{"$f":"6+8","v":14},-8,8,14,35084,{"$f":"IF(C11=\"#1\",S11,IF(C11=\"#2\",SUM(S11),IF(C11=\"#3\",SUM(S11,U11),IF(C11=\"#4\",SUM(S11,U11:V11),IF(C11=\"#5\",SUM(S11,U11:W11),IF(C11=\"#6\",SUM(S11,U11:X11),IF(C11=\"#7\",SUM(S11,U11:Y11),IF(C11=\"#8\",SUM(S11,U11:Z11),IF(C11=\"#9\",SUM(S11,U11:AA11),IF(C11=\"#10\",SUM(S11,U11:AB11),ERROR))))))))))","v":83252},null,48168,null,null,null,null,null,null,null,83252,"District","Yes","Ongoing"]
["90Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},90,{"$f":"IF(C12=2,IF(U12=\"\",\"no\",\"yes\"),IF(C12=3,IF(V12=\"\",\"no\",\"yes\"),IF(C12=4,IF(W12=\"\",\"no\",\"yes\"),IF(C12=5,IF(X12=\"\",\"no\",\"yes\"),IF(C12=6,IF(Y12=\"\",\"no\",\"yes\"),IF(C12=7,IF(Z12=\"\",\"no\",\"yes\"),IF(C12=8,IF(AA12=\"\",\"no\",\"yes\"),IF(C12=9,IF(AB12=\"\",\"no\",\"yes\"),IF(C12=10,IF(AC12=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"SBCTC Program",{"$f":"LEFT(J12,3)","v":"001"},{"$f":"VLOOKUP(I12,Approp,2,FALSE)","v":101},"011","001-011",1012,"Aerospace Apprenticeships","Aerospace Apprenticeships",null,null,null,null,0,0,{"$f":"IF(C12=\"#1\",S12,IF(C12=\"#2\",SUM(S12),IF(C12=\"#3\",SUM(S12,U12),IF(C12=\"#4\",SUM(S12,U12:V12),IF(C12=\"#5\",SUM(S12,U12:W12),IF(C12=\"#6\",SUM(S12,U12:X12),IF(C12=\"#7\",SUM(S12,U12:Y12),IF(C12=\"#8\",SUM(S12,U12:Z12),IF(C12=\"#9\",SUM(S12,U12:AA12),IF(C12=\"#10\",SUM(S12,U12:AB12),ERROR))))))))))","v":1921761},1921761,null,null,null,null,null,null,null,null,1921761,"SBCTC Program","Yes","Ongoing"]
["89Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},89,{"$f":"IF(C13=2,IF(U13=\"\",\"no\",\"yes\"),IF(C13=3,IF(V13=\"\",\"no\",\"yes\"),IF(C13=4,IF(W13=\"\",\"no\",\"yes\"),IF(C13=5,IF(X13=\"\",\"no\",\"yes\"),IF(C13=6,IF(Y13=\"\",\"no\",\"yes\"),IF(C13=7,IF(Z13=\"\",\"no\",\"yes\"),IF(C13=8,IF(AA13=\"\",\"no\",\"yes\"),IF(C13=9,IF(AB13=\"\",\"no\",\"yes\"),IF(C13=10,IF(AC13=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"SBCTC Admin","001",101,"011","001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships",null,null,null,null,0,0,{"$f":"IF(C13=\"#1\",S13,IF(C13=\"#2\",SUM(S13),IF(C13=\"#3\",SUM(S13,U13),IF(C13=\"#4\",SUM(S13,U13:V13),IF(C13=\"#5\",SUM(S13,U13:W13),IF(C13=\"#6\",SUM(S13,U13:X13),IF(C13=\"#7\",SUM(S13,U13:Y13),IF(C13=\"#8\",SUM(S13,U13:Z13),IF(C13=\"#9\",SUM(S13,U13:AA13),IF(C13=\"#10\",SUM(S13,U13:AB13),ERROR))))))))))","v":25411},{"$f":"5894+19517","v":25411},null,null,null,null,null,null,null,null,25411,"SBCTC Admin","Yes","Ongoing"]
["6Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,{"$f":"IF(C14=2,IF(U14=\"\",\"no\",\"yes\"),IF(C14=3,IF(V14=\"\",\"no\",\"yes\"),IF(C14=4,IF(W14=\"\",\"no\",\"yes\"),IF(C14=5,IF(X14=\"\",\"no\",\"yes\"),IF(C14=6,IF(Y14=\"\",\"no\",\"yes\"),IF(C14=7,IF(Z14=\"\",\"no\",\"yes\"),IF(C14=8,IF(AA14=\"\",\"no\",\"yes\"),IF(C14=9,IF(AB14=\"\",\"no\",\"yes\"),IF(C14=10,IF(AC14=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Seattle","001",101,"011","001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships","yes",24,-18,19,25,35082,{"$f":"IF(C14=\"#1\",S14,IF(C14=\"#2\",SUM(S14),IF(C14=\"#3\",SUM(S14,U14),IF(C14=\"#4\",SUM(S14,U14:V14),IF(C14=\"#5\",SUM(S14,U14:W14),IF(C14=\"#6\",SUM(S14,U14:X14),IF(C14=\"#7\",SUM(S14,U14:Y14),IF(C14=\"#8\",SUM(S14,U14:Z14),IF(C14=\"#9\",SUM(S14,U14:AA14),IF(C14=\"#10\",SUM(S14,U14:AB14),ERROR))))))))))","v":149481},null,114399,null,null,null,null,null,null,null,149481,"District","Yes","Ongoing"]
["16Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,null,"Yakima Valley","001",101,"011","001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships",null,null,null,2,2,null,{"$f":"IF(C15=\"#1\",S15,IF(C15=\"#2\",SUM(S15),IF(C15=\"#3\",SUM(S15,U15),IF(C15=\"#4\",SUM(S15,U15:V15),IF(C15=\"#5\",SUM(S15,U15:W15),IF(C15=\"#6\",SUM(S15,U15:X15),IF(C15=\"#7\",SUM(S15,U15:Y15),IF(C15=\"#8\",SUM(S15,U15:Z15),IF(C15=\"#9\",SUM(S15,U15:AA15),IF(C15=\"#10\",SUM(S15,U15:AB15),ERROR))))))))))","v":12042},null,12042,null,null,null,null,null,null,null,12042,"District"]
["17Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,{"$f":"IF(C16=2,IF(U16=\"\",\"no\",\"yes\"),IF(C16=3,IF(V16=\"\",\"no\",\"yes\"),IF(C16=4,IF(W16=\"\",\"no\",\"yes\"),IF(C16=5,IF(X16=\"\",\"no\",\"yes\"),IF(C16=6,IF(Y16=\"\",\"no\",\"yes\"),IF(C16=7,IF(Z16=\"\",\"no\",\"yes\"),IF(C16=8,IF(AA16=\"\",\"no\",\"yes\"),IF(C16=9,IF(AB16=\"\",\"no\",\"yes\"),IF(C16=10,IF(AC16=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Spokane","001",101,"011","001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships","yes",5,null,null,5,29236,{"$f":"IF(C16=\"#1\",S16,IF(C16=\"#2\",SUM(S16),IF(C16=\"#3\",SUM(S16,U16),IF(C16=\"#4\",SUM(S16,U16:V16),IF(C16=\"#5\",SUM(S16,U16:W16),IF(C16=\"#6\",SUM(S16,U16:X16),IF(C16=\"#7\",SUM(S16,U16:Y16),IF(C16=\"#8\",SUM(S16,U16:Z16),IF(C16=\"#9\",SUM(S16,U16:AA16),IF(C16=\"#10\",SUM(S16,U16:AB16),ERROR))))))))))","v":29236},null,null,null,null,null,null,null,null,null,29236,"District","Yes","Ongoing"]
["28Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",62,null,null,62,411771,{"$f":"IF(C17=\"#1\",S17,IF(C17=\"#2\",SUM(S17),IF(C17=\"#3\",SUM(S17,U17),IF(C17=\"#4\",SUM(S17,U17:V17),IF(C17=\"#5\",SUM(S17,U17:W17),IF(C17=\"#6\",SUM(S17,U17:X17),IF(C17=\"#7\",SUM(S17,U17:Y17),IF(C17=\"#8\",SUM(S17,U17:Z17),IF(C17=\"#9\",SUM(S17,U17:AA17),IF(C17=\"#10\",SUM(S17,U17:AB17),ERROR))))))))))","v":411771},null,null,null,null,null,null,null,null,null,411771,"District","Yes","Ongoing"]
["25Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",77,null,null,77,607376,{"$f":"IF(C18=\"#1\",S18,IF(C18=\"#2\",SUM(S18),IF(C18=\"#3\",SUM(S18,U18),IF(C18=\"#4\",SUM(S18,U18:V18),IF(C18=\"#5\",SUM(S18,U18:W18),IF(C18=\"#6\",SUM(S18,U18:X18),IF(C18=\"#7\",SUM(S18,U18:Y18),IF(C18=\"#8\",SUM(S18,U18:Z18),IF(C18=\"#9\",SUM(S18,U18:AA18),IF(C18=\"#10\",SUM(S18,U18:AB18),ERROR))))))))))","v":607376},null,null,null,null,null,null,null,null,null,607376,"District","Yes","four"]
["18Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",42,null,null,42,162026,{"$f":"IF(C19=\"#1\",S19,IF(C19=\"#2\",SUM(S19),IF(C19=\"#3\",SUM(S19,U19),IF(C19=\"#4\",SUM(S19,U19:V19),IF(C19=\"#5\",SUM(S19,U19:W19),IF(C19=\"#6\",SUM(S19,U19:X19),IF(C19=\"#7\",SUM(S19,U19:Y19),IF(C19=\"#8\",SUM(S19,U19:Z19),IF(C19=\"#9\",SUM(S19,U19:AA19),IF(C19=\"#10\",SUM(S19,U19:AB19),ERROR))))))))))","v":162026},null,null,null,null,null,null,null,null,null,162026,"District","Yes","four"]
["14Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",40,null,null,40,315501,{"$f":"IF(C20=\"#1\",S20,IF(C20=\"#2\",SUM(S20),IF(C20=\"#3\",SUM(S20,U20),IF(C20=\"#4\",SUM(S20,U20:V20),IF(C20=\"#5\",SUM(S20,U20:W20),IF(C20=\"#6\",SUM(S20,U20:X20),IF(C20=\"#7\",SUM(S20,U20:Y20),IF(C20=\"#8\",SUM(S20,U20:Z20),IF(C20=\"#9\",SUM(S20,U20:AA20),IF(C20=\"#10\",SUM(S20,U20:AB20),ERROR))))))))))","v":315501},null,null,null,null,null,null,null,null,null,315501,"District","Yes","four"]
["29Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",77,null,null,77,603161,{"$f":"IF(C21=\"#1\",S21,IF(C21=\"#2\",SUM(S21),IF(C21=\"#3\",SUM(S21,U21),IF(C21=\"#4\",SUM(S21,U21:V21),IF(C21=\"#5\",SUM(S21,U21:W21),IF(C21=\"#6\",SUM(S21,U21:X21),IF(C21=\"#7\",SUM(S21,U21:Y21),IF(C21=\"#8\",SUM(S21,U21:Z21),IF(C21=\"#9\",SUM(S21,U21:AA21),IF(C21=\"#10\",SUM(S21,U21:AB21),ERROR))))))))))","v":603161},null,null,null,null,null,null,null,null,null,603161,"District","Yes","four"]
["23Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",65,null,null,65,512720,{"$f":"IF(C22=\"#1\",S22,IF(C22=\"#2\",SUM(S22),IF(C22=\"#3\",SUM(S22,U22),IF(C22=\"#4\",SUM(S22,U22:V22),IF(C22=\"#5\",SUM(S22,U22:W22),IF(C22=\"#6\",SUM(S22,U22:X22),IF(C22=\"#7\",SUM(S22,U22:Y22),IF(C22=\"#8\",SUM(S22,U22:Z22),IF(C22=\"#9\",SUM(S22,U22:AA22),IF(C22=\"#10\",SUM(S22,U22:AB22),ERROR))))))))))","v":512720},null,null,null,null,null,null,null,null,null,512720,"District","Yes","four"]
["5Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",143,null,null,143,1127984,{"$f":"IF(C23=\"#1\",S23,IF(C23=\"#2\",SUM(S23),IF(C23=\"#3\",SUM(S23,U23),IF(C23=\"#4\",SUM(S23,U23:V23),IF(C23=\"#5\",SUM(S23,U23:W23),IF(C23=\"#6\",SUM(S23,U23:X23),IF(C23=\"#7\",SUM(S23,U23:Y23),IF(C23=\"#8\",SUM(S23,U23:Z23),IF(C23=\"#9\",SUM(S23,U23:AA23),IF(C23=\"#10\",SUM(S23,U23:AB23),ERROR))))))))))","v":1127984},null,null,null,null,null,null,null,null,null,1127984,"District","Yes","four"]
["00Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},"00","error","Future Allocations/Reserves","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",0,null,null,0,0,{"$f":"IF(C24=\"#1\",S24,IF(C24=\"#2\",SUM(S24),IF(C24=\"#3\",SUM(S24,U24),IF(C24=\"#4\",SUM(S24,U24:V24),IF(C24=\"#5\",SUM(S24,U24:W24),IF(C24=\"#6\",SUM(S24,U24:X24),IF(C24=\"#7\",SUM(S24,U24:Y24),IF(C24=\"#8\",SUM(S24,U24:Z24),IF(C24=\"#9\",SUM(S24,U24:AA24),IF(C24=\"#10\",SUM(S24,U24:AB24),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"Future Allocations/Reserves","Yes","four"]
["10Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",39,null,null,39,296172,{"$f":"IF(C25=\"#1\",S25,IF(C25=\"#2\",SUM(S25),IF(C25=\"#3\",SUM(S25,U25),IF(C25=\"#4\",SUM(S25,U25:V25),IF(C25=\"#5\",SUM(S25,U25:W25),IF(C25=\"#6\",SUM(S25,U25:X25),IF(C25=\"#7\",SUM(S25,U25:Y25),IF(C25=\"#8\",SUM(S25,U25:Z25),IF(C25=\"#9\",SUM(S25,U25:AA25),IF(C25=\"#10\",SUM(S25,U25:AB25),ERROR))))))))))","v":296172},null,null,null,null,null,null,null,null,null,296172,"District","Yes","four"]
["9Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",20,null,null,20,157760,{"$f":"IF(C26=\"#1\",S26,IF(C26=\"#2\",SUM(S26),IF(C26=\"#3\",SUM(S26,U26),IF(C26=\"#4\",SUM(S26,U26:V26),IF(C26=\"#5\",SUM(S26,U26:W26),IF(C26=\"#6\",SUM(S26,U26:X26),IF(C26=\"#7\",SUM(S26,U26:Y26),IF(C26=\"#8\",SUM(S26,U26:Z26),IF(C26=\"#9\",SUM(S26,U26:AA26),IF(C26=\"#10\",SUM(S26,U26:AB26),ERROR))))))))))","v":157760},null,null,null,null,null,null,null,null,null,157760,"District","Yes","four"]
["26Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",45,null,null,45,354960,{"$f":"IF(C27=\"#1\",S27,IF(C27=\"#2\",SUM(S27),IF(C27=\"#3\",SUM(S27,U27),IF(C27=\"#4\",SUM(S27,U27:V27),IF(C27=\"#5\",SUM(S27,U27:W27),IF(C27=\"#6\",SUM(S27,U27:X27),IF(C27=\"#7\",SUM(S27,U27:Y27),IF(C27=\"#8\",SUM(S27,U27:Z27),IF(C27=\"#9\",SUM(S27,U27:AA27),IF(C27=\"#10\",SUM(S27,U27:AB27),ERROR))))))))))","v":354960},null,null,null,null,null,null,null,null,null,354960,"District","Yes","four"]
["3Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",61,null,null,61,481168,{"$f":"IF(C28=\"#1\",S28,IF(C28=\"#2\",SUM(S28),IF(C28=\"#3\",SUM(S28,U28),IF(C28=\"#4\",SUM(S28,U28:V28),IF(C28=\"#5\",SUM(S28,U28:W28),IF(C28=\"#6\",SUM(S28,U28:X28),IF(C28=\"#7\",SUM(S28,U28:Y28),IF(C28=\"#8\",SUM(S28,U28:Z28),IF(C28=\"#9\",SUM(S28,U28:AA28),IF(C28=\"#10\",SUM(S28,U28:AB28),ERROR))))))))))","v":481168},null,null,null,null,null,null,null,null,null,481168,"District","Yes","four"]
["1Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",38,null,null,38,299744,{"$f":"IF(C29=\"#1\",S29,IF(C29=\"#2\",SUM(S29),IF(C29=\"#3\",SUM(S29,U29),IF(C29=\"#4\",SUM(S29,U29:V29),IF(C29=\"#5\",SUM(S29,U29:W29),IF(C29=\"#6\",SUM(S29,U29:X29),IF(C29=\"#7\",SUM(S29,U29:Y29),IF(C29=\"#8\",SUM(S29,U29:Z29),IF(C29=\"#9\",SUM(S29,U29:AA29),IF(C29=\"#10\",SUM(S29,U29:AB29),ERROR))))))))))","v":299744},null,null,null,null,null,null,null,null,null,299744,"District","Yes","four"]
["27Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",39,null,null,39,235338,{"$f":"IF(C30=\"#1\",S30,IF(C30=\"#2\",SUM(S30),IF(C30=\"#3\",SUM(S30,U30),IF(C30=\"#4\",SUM(S30,U30:V30),IF(C30=\"#5\",SUM(S30,U30:W30),IF(C30=\"#6\",SUM(S30,U30:X30),IF(C30=\"#7\",SUM(S30,U30:Y30),IF(C30=\"#8\",SUM(S30,U30:Z30),IF(C30=\"#9\",SUM(S30,U30:AA30),IF(C30=\"#10\",SUM(S30,U30:AB30),ERROR))))))))))","v":235338},null,null,null,null,null,null,null,null,null,235338,"District","Yes","four"]
["6Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",174,null,null,174,1280881,{"$f":"IF(C31=\"#1\",S31,IF(C31=\"#2\",SUM(S31),IF(C31=\"#3\",SUM(S31,U31),IF(C31=\"#4\",SUM(S31,U31:V31),IF(C31=\"#5\",SUM(S31,U31:W31),IF(C31=\"#6\",SUM(S31,U31:X31),IF(C31=\"#7\",SUM(S31,U31:Y31),IF(C31=\"#8\",SUM(S31,U31:Z31),IF(C31=\"#9\",SUM(S31,U31:AA31),IF(C31=\"#10\",SUM(S31,U31:AB31),ERROR))))))))))","v":1280881},null,null,null,null,null,null,null,null,null,1280881,"District","Yes","four"]
["7Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",20,null,null,20,152614,{"$f":"IF(C32=\"#1\",S32,IF(C32=\"#2\",SUM(S32),IF(C32=\"#3\",SUM(S32,U32),IF(C32=\"#4\",SUM(S32,U32:V32),IF(C32=\"#5\",SUM(S32,U32:W32),IF(C32=\"#6\",SUM(S32,U32:X32),IF(C32=\"#7\",SUM(S32,U32:Y32),IF(C32=\"#8\",SUM(S32,U32:Z32),IF(C32=\"#9\",SUM(S32,U32:AA32),IF(C32=\"#10\",SUM(S32,U32:AB32),ERROR))))))))))","v":152614},null,null,null,null,null,null,null,null,null,152614,"District","Yes","four"]
["4Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",27,null,null,27,212976,{"$f":"IF(C33=\"#1\",S33,IF(C33=\"#2\",SUM(S33),IF(C33=\"#3\",SUM(S33,U33),IF(C33=\"#4\",SUM(S33,U33:V33),IF(C33=\"#5\",SUM(S33,U33:W33),IF(C33=\"#6\",SUM(S33,U33:X33),IF(C33=\"#7\",SUM(S33,U33:Y33),IF(C33=\"#8\",SUM(S33,U33:Z33),IF(C33=\"#9\",SUM(S33,U33:AA33),IF(C33=\"#10\",SUM(S33,U33:AB33),ERROR))))))))))","v":212976},null,null,null,null,null,null,null,null,null,212976,"District","Yes","four"]
["24Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",15,null,null,15,118320,{"$f":"IF(C34=\"#1\",S34,IF(C34=\"#2\",SUM(S34),IF(C34=\"#3\",SUM(S34,U34),IF(C34=\"#4\",SUM(S34,U34:V34),IF(C34=\"#5\",SUM(S34,U34:W34),IF(C34=\"#6\",SUM(S34,U34:X34),IF(C34=\"#7\",SUM(S34,U34:Y34),IF(C34=\"#8\",SUM(S34,U34:Z34),IF(C34=\"#9\",SUM(S34,U34:AA34),IF(C34=\"#10\",SUM(S34,U34:AB34),ERROR))))))))))","v":118320},null,null,null,null,null,null,null,null,null,118320,"District","Yes","four"]
["17Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",40,null,null,40,314568,{"$f":"IF(C35=\"#1\",S35,IF(C35=\"#2\",SUM(S35),IF(C35=\"#3\",SUM(S35,U35),IF(C35=\"#4\",SUM(S35,U35:V35),IF(C35=\"#5\",SUM(S35,U35:W35),IF(C35=\"#6\",SUM(S35,U35:X35),IF(C35=\"#7\",SUM(S35,U35:Y35),IF(C35=\"#8\",SUM(S35,U35:Z35),IF(C35=\"#9\",SUM(S35,U35:AA35),IF(C35=\"#10\",SUM(S35,U35:AB35),ERROR))))))))))","v":314568},null,null,null,null,null,null,null,null,null,314568,"District","Yes","four"]
["22Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",25,null,null,25,197200,{"$f":"IF(C36=\"#1\",S36,IF(C36=\"#2\",SUM(S36),IF(C36=\"#3\",SUM(S36,U36),IF(C36=\"#4\",SUM(S36,U36:V36),IF(C36=\"#5\",SUM(S36,U36:W36),IF(C36=\"#6\",SUM(S36,U36:X36),IF(C36=\"#7\",SUM(S36,U36:Y36),IF(C36=\"#8\",SUM(S36,U36:Z36),IF(C36=\"#9\",SUM(S36,U36:AA36),IF(C36=\"#10\",SUM(S36,U36:AB36),ERROR))))))))))","v":197200},null,null,null,null,null,null,null,null,null,197200,"District","Yes","four"]
["15Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",20,null,null,20,157760,{"$f":"IF(C37=\"#1\",S37,IF(C37=\"#2\",SUM(S37),IF(C37=\"#3\",SUM(S37,U37),IF(C37=\"#4\",SUM(S37,U37:V37),IF(C37=\"#5\",SUM(S37,U37:W37),IF(C37=\"#6\",SUM(S37,U37:X37),IF(C37=\"#7\",SUM(S37,U37:Y37),IF(C37=\"#8\",SUM(S37,U37:Z37),IF(C37=\"#9\",SUM(S37,U37:AA37),IF(C37=\"#10\",SUM(S37,U37:AB37),ERROR))))))))))","v":157760},null,null,null,null,null,null,null,null,null,157760,"District","Yes","four"]
["25Alcoa Training","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","001","CF1","CF1","001-CF1","001CF1","Alcoa Training","Alcoa Training",null,null,null,null,0,2250000,{"$f":"IF(C38=\"#1\",S38,IF(C38=\"#2\",SUM(S38),IF(C38=\"#3\",SUM(S38,U38),IF(C38=\"#4\",SUM(S38,U38:V38),IF(C38=\"#5\",SUM(S38,U38:W38),IF(C38=\"#6\",SUM(S38,U38:X38),IF(C38=\"#7\",SUM(S38,U38:Y38),IF(C38=\"#8\",SUM(S38,U38:Z38),IF(C38=\"#9\",SUM(S38,U38:AA38),IF(C38=\"#10\",SUM(S38,U38:AB38),ERROR))))))))))","v":2250000},null,null,null,null,null,null,null,null,null,2250000,"District","Yes","two plus"]
["6Allied Health Programs","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle",{"$f":"LEFT(J39,3)","v":"001"},{"$f":"VLOOKUP(I39,Approp,2,FALSE)","v":"BP1"},{"$f":"RIGHT(J39,3)","v":"BP1"},"001-BP1","001BP1","Allied Health Programs","Allied Health Programs",null,null,null,null,0,425000,{"$f":"IF(C39=\"#1\",S39,IF(C39=\"#2\",SUM(S39),IF(C39=\"#3\",SUM(S39,U39),IF(C39=\"#4\",SUM(S39,U39:V39),IF(C39=\"#5\",SUM(S39,U39:W39),IF(C39=\"#6\",SUM(S39,U39:X39),IF(C39=\"#7\",SUM(S39,U39:Y39),IF(C39=\"#8\",SUM(S39,U39:Z39),IF(C39=\"#9\",SUM(S39,U39:AA39),IF(C39=\"#10\",SUM(S39,U39:AB39),ERROR))))))))))","v":425000},null,null,null,null,null,null,null,null,null,425000,"District","Yes","two plus"]
["25Alt. Finance Project Debt Svc.","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","060","BA0","BA0","060-BA0","060BA0","Alt. Finance Project Debt Svc.","Alt. Finance Project Debt Svc.",null,null,null,null,0,1997096,{"$f":"IF(C40=\"#1\",S40,IF(C40=\"#2\",SUM(S40),IF(C40=\"#3\",SUM(S40,U40),IF(C40=\"#4\",SUM(S40,U40:V40),IF(C40=\"#5\",SUM(S40,U40:W40),IF(C40=\"#6\",SUM(S40,U40:X40),IF(C40=\"#7\",SUM(S40,U40:Y40),IF(C40=\"#8\",SUM(S40,U40:Z40),IF(C40=\"#9\",SUM(S40,U40:AA40),IF(C40=\"#10\",SUM(S40,U40:AB40),ERROR))))))))))","v":1997096},null,null,null,null,null,null,null,null,null,1997096,"District","Yes","Ongoing"]
["00Alt. Finance Project Debt Svc.","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},"00","error","Future Allocations/Reserves","060","BA0","BA0","060-BA0","060BA0","Alt. Finance Project Debt Svc.","Alt. Finance Project Debt Svc.",null,null,null,null,0,378664,{"$f":"IF(C41=\"#1\",S41,IF(C41=\"#2\",SUM(S41),IF(C41=\"#3\",SUM(S41,U41),IF(C41=\"#4\",SUM(S41,U41:V41),IF(C41=\"#5\",SUM(S41,U41:W41),IF(C41=\"#6\",SUM(S41,U41:X41),IF(C41=\"#7\",SUM(S41,U41:Y41),IF(C41=\"#8\",SUM(S41,U41:Z41),IF(C41=\"#9\",SUM(S41,U41:AA41),IF(C41=\"#10\",SUM(S41,U41:AB41),ERROR))))))))))","v":378664},null,null,null,null,null,null,null,null,null,378664,"Future Allocations/Reserves","Yes","Ongoing"]
["10Alt. Finance Project Debt Svc.","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","060","BA0","BA0","060-BA0","060BA0","Alt. Finance Project Debt Svc.","Alt. Finance Project Debt Svc.",null,null,null,null,0,2024740,{"$f":"IF(C42=\"#1\",S42,IF(C42=\"#2\",SUM(S42),IF(C42=\"#3\",SUM(S42,U42),IF(C42=\"#4\",SUM(S42,U42:V42),IF(C42=\"#5\",SUM(S42,U42:W42),IF(C42=\"#6\",SUM(S42,U42:X42),IF(C42=\"#7\",SUM(S42,U42:Y42),IF(C42=\"#8\",SUM(S42,U42:Z42),IF(C42=\"#9\",SUM(S42,U42:AA42),IF(C42=\"#10\",SUM(S42,U42:AB42),ERROR))))))))))","v":2024740},null,null,null,null,null,null,null,null,null,2024740,"District","Yes","Ongoing"]
["13Alt. Finance Project Debt Svc.","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","060","BA0","BA0","060-BA0","060BA0","Alt. Finance Project Debt Svc.","Alt. Finance Project Debt Svc.",null,null,null,null,0,2406575,{"$f":"IF(C43=\"#1\",S43,IF(C43=\"#2\",SUM(S43),IF(C43=\"#3\",SUM(S43,U43),IF(C43=\"#4\",SUM(S43,U43:V43),IF(C43=\"#5\",SUM(S43,U43:W43),IF(C43=\"#6\",SUM(S43,U43:X43),IF(C43=\"#7\",SUM(S43,U43:Y43),IF(C43=\"#8\",SUM(S43,U43:Z43),IF(C43=\"#9\",SUM(S43,U43:AA43),IF(C43=\"#10\",SUM(S43,U43:AB43),ERROR))))))))))","v":2406575},null,null,null,null,null,null,null,null,null,2406575,"District","Yes","Ongoing"]
["4Alt. Finance Project Debt Svc.","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","060","BA0","BA0","060-BA0","060BA0","Alt. Finance Project Debt Svc.","Alt. Finance Project Debt Svc.",null,null,null,null,0,1966925,{"$f":"IF(C44=\"#1\",S44,IF(C44=\"#2\",SUM(S44),IF(C44=\"#3\",SUM(S44,U44),IF(C44=\"#4\",SUM(S44,U44:V44),IF(C44=\"#5\",SUM(S44,U44:W44),IF(C44=\"#6\",SUM(S44,U44:X44),IF(C44=\"#7\",SUM(S44,U44:Y44),IF(C44=\"#8\",SUM(S44,U44:Z44),IF(C44=\"#9\",SUM(S44,U44:AA44),IF(C44=\"#10\",SUM(S44,U44:AB44),ERROR))))))))))","v":1966925},null,null,null,null,null,null,null,null,null,1966925,"District","Yes","Ongoing"]
["89Base Allocation (GF-State)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},89,"error","SBCTC Admin","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)",null,null,null,null,0,15668022,{"$f":"IF(C45=\"#1\",S45,IF(C45=\"#2\",SUM(S45),IF(C45=\"#3\",SUM(S45,U45),IF(C45=\"#4\",SUM(S45,U45:V45),IF(C45=\"#5\",SUM(S45,U45:W45),IF(C45=\"#6\",SUM(S45,U45:X45),IF(C45=\"#7\",SUM(S45,U45:Y45),IF(C45=\"#8\",SUM(S45,U45:Z45),IF(C45=\"#9\",SUM(S45,U45:AA45),IF(C45=\"#10\",SUM(S45,U45:AB45),ERROR))))))))))","v":15668022},null,null,null,null,null,null,null,null,null,15668022,"SBCTC Admin","Yes","Admin"]
["90State Match - Federal Basic Skills","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},90,"error","SBCTC Program","001",101,"011","001-011","001011","State Match - Federal Basic Skills","State Match - Federal Basic Skills",null,null,null,null,0,396777,{"$f":"IF(C46=\"#1\",S46,IF(C46=\"#2\",SUM(S46),IF(C46=\"#3\",SUM(S46,U46),IF(C46=\"#4\",SUM(S46,U46:V46),IF(C46=\"#5\",SUM(S46,U46:W46),IF(C46=\"#6\",SUM(S46,U46:X46),IF(C46=\"#7\",SUM(S46,U46:Y46),IF(C46=\"#8\",SUM(S46,U46:Z46),IF(C46=\"#9\",SUM(S46,U46:AA46),IF(C46=\"#10\",SUM(S46,U46:AB46),ERROR))))))))))","v":396777},null,null,null,null,null,null,null,null,null,396777,"SBCTC Program","Yes","Program"]
["8Centers of Excellence","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,203205,{"$f":"IF(C47=\"#1\",S47,IF(C47=\"#2\",SUM(S47),IF(C47=\"#3\",SUM(S47,U47),IF(C47=\"#4\",SUM(S47,U47:V47),IF(C47=\"#5\",SUM(S47,U47:W47),IF(C47=\"#6\",SUM(S47,U47:X47),IF(C47=\"#7\",SUM(S47,U47:Y47),IF(C47=\"#8\",SUM(S47,U47:Z47),IF(C47=\"#9\",SUM(S47,U47:AA47),IF(C47=\"#10\",SUM(S47,U47:AB47),ERROR))))))))))","v":203157},-48,null,null,null,null,null,null,null,null,203157,"District","Yes","Ongoing"]
["12Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,203205,{"$f":"IF(C48=\"#1\",S48,IF(C48=\"#2\",SUM(S48),IF(C48=\"#3\",SUM(S48,U48),IF(C48=\"#4\",SUM(S48,U48:V48),IF(C48=\"#5\",SUM(S48,U48:W48),IF(C48=\"#6\",SUM(S48,U48:X48),IF(C48=\"#7\",SUM(S48,U48:Y48),IF(C48=\"#8\",SUM(S48,U48:Z48),IF(C48=\"#9\",SUM(S48,U48:AA48),IF(C48=\"#10\",SUM(S48,U48:AB48),ERROR))))))))))","v":203157},-48,null,null,null,null,null,null,null,null,203157,"District","Yes","Ongoing"]
["5Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,203205,{"$f":"IF(C49=\"#1\",S49,IF(C49=\"#2\",SUM(S49),IF(C49=\"#3\",SUM(S49,U49),IF(C49=\"#4\",SUM(S49,U49:V49),IF(C49=\"#5\",SUM(S49,U49:W49),IF(C49=\"#6\",SUM(S49,U49:X49),IF(C49=\"#7\",SUM(S49,U49:Y49),IF(C49=\"#8\",SUM(S49,U49:Z49),IF(C49=\"#9\",SUM(S49,U49:AA49),IF(C49=\"#10\",SUM(S49,U49:AB49),ERROR))))))))))","v":203157},-48,null,null,null,null,null,null,null,null,203157,"District","Yes","Ongoing"]
["10Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,203205,{"$f":"IF(C50=\"#1\",S50,IF(C50=\"#2\",SUM(S50),IF(C50=\"#3\",SUM(S50,U50),IF(C50=\"#4\",SUM(S50,U50:V50),IF(C50=\"#5\",SUM(S50,U50:W50),IF(C50=\"#6\",SUM(S50,U50:X50),IF(C50=\"#7\",SUM(S50,U50:Y50),IF(C50=\"#8\",SUM(S50,U50:Z50),IF(C50=\"#9\",SUM(S50,U50:AA50),IF(C50=\"#10\",SUM(S50,U50:AB50),ERROR))))))))))","v":203157},-48,null,null,null,null,null,null,null,null,203157,"District","Yes","Ongoing"]
["9Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,203205,{"$f":"IF(C51=\"#1\",S51,IF(C51=\"#2\",SUM(S51),IF(C51=\"#3\",SUM(S51,U51),IF(C51=\"#4\",SUM(S51,U51:V51),IF(C51=\"#5\",SUM(S51,U51:W51),IF(C51=\"#6\",SUM(S51,U51:X51),IF(C51=\"#7\",SUM(S51,U51:Y51),IF(C51=\"#8\",SUM(S51,U51:Z51),IF(C51=\"#9\",SUM(S51,U51:AA51),IF(C51=\"#10\",SUM(S51,U51:AB51),ERROR))))))))))","v":203157},-48,null,null,null,null,null,null,null,null,203157,"District","Yes","Ongoing"]
["11Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,203205,{"$f":"IF(C52=\"#1\",S52,IF(C52=\"#2\",SUM(S52),IF(C52=\"#3\",SUM(S52,U52),IF(C52=\"#4\",SUM(S52,U52:V52),IF(C52=\"#5\",SUM(S52,U52:W52),IF(C52=\"#6\",SUM(S52,U52:X52),IF(C52=\"#7\",SUM(S52,U52:Y52),IF(C52=\"#8\",SUM(S52,U52:Z52),IF(C52=\"#9\",SUM(S52,U52:AA52),IF(C52=\"#10\",SUM(S52,U52:AB52),ERROR))))))))))","v":203157},-48,null,null,null,null,null,null,null,null,203157,"District","Yes","Ongoing"]
["27Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,203205,{"$f":"IF(C53=\"#1\",S53,IF(C53=\"#2\",SUM(S53),IF(C53=\"#3\",SUM(S53,U53),IF(C53=\"#4\",SUM(S53,U53:V53),IF(C53=\"#5\",SUM(S53,U53:W53),IF(C53=\"#6\",SUM(S53,U53:X53),IF(C53=\"#7\",SUM(S53,U53:Y53),IF(C53=\"#8\",SUM(S53,U53:Z53),IF(C53=\"#9\",SUM(S53,U53:AA53),IF(C53=\"#10\",SUM(S53,U53:AB53),ERROR))))))))))","v":203157},-48,null,null,null,null,null,null,null,null,203157,"District","Yes","Ongoing"]
["4Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,203205,{"$f":"IF(C54=\"#1\",S54,IF(C54=\"#2\",SUM(S54),IF(C54=\"#3\",SUM(S54,U54),IF(C54=\"#4\",SUM(S54,U54:V54),IF(C54=\"#5\",SUM(S54,U54:W54),IF(C54=\"#6\",SUM(S54,U54:X54),IF(C54=\"#7\",SUM(S54,U54:Y54),IF(C54=\"#8\",SUM(S54,U54:Z54),IF(C54=\"#9\",SUM(S54,U54:AA54),IF(C54=\"#10\",SUM(S54,U54:AB54),ERROR))))))))))","v":203157},-48,null,null,null,null,null,null,null,null,203157,"District","Yes","Ongoing"]
["20Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,212725,{"$f":"IF(C55=\"#1\",S55,IF(C55=\"#2\",SUM(S55),IF(C55=\"#3\",SUM(S55,U55),IF(C55=\"#4\",SUM(S55,U55:V55),IF(C55=\"#5\",SUM(S55,U55:W55),IF(C55=\"#6\",SUM(S55,U55:X55),IF(C55=\"#7\",SUM(S55,U55:Y55),IF(C55=\"#8\",SUM(S55,U55:Z55),IF(C55=\"#9\",SUM(S55,U55:AA55),IF(C55=\"#10\",SUM(S55,U55:AB55),ERROR))))))))))","v":213157},432,null,null,null,null,null,null,null,null,213157,"District","Yes","Ongoing"]
["16Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,203205,{"$f":"IF(C56=\"#1\",S56,IF(C56=\"#2\",SUM(S56),IF(C56=\"#3\",SUM(S56,U56),IF(C56=\"#4\",SUM(S56,U56:V56),IF(C56=\"#5\",SUM(S56,U56:W56),IF(C56=\"#6\",SUM(S56,U56:X56),IF(C56=\"#7\",SUM(S56,U56:Y56),IF(C56=\"#8\",SUM(S56,U56:Z56),IF(C56=\"#9\",SUM(S56,U56:AA56),IF(C56=\"#10\",SUM(S56,U56:AB56),ERROR))))))))))","v":203157},-48,null,null,null,null,null,null,null,null,203157,"District","Yes","Ongoing"]
["5Centers of Excellence - Aerospace","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001","BA1","BA1","001-BA1","001BA1","COE for Aerospace","Centers of Excellence - Aerospace",null,null,null,null,0,100000,{"$f":"IF(C57=\"#1\",S57,IF(C57=\"#2\",SUM(S57),IF(C57=\"#3\",SUM(S57,U57),IF(C57=\"#4\",SUM(S57,U57:V57),IF(C57=\"#5\",SUM(S57,U57:W57),IF(C57=\"#6\",SUM(S57,U57:X57),IF(C57=\"#7\",SUM(S57,U57:Y57),IF(C57=\"#8\",SUM(S57,U57:Z57),IF(C57=\"#9\",SUM(S57,U57:AA57),IF(C57=\"#10\",SUM(S57,U57:AB57),ERROR))))))))))","v":100000},null,null,null,null,null,null,null,null,null,100000,"District","Yes","two plus"]
["28College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,269503,{"$f":"IF(C58=\"#1\",S58,IF(C58=\"#2\",SUM(S58),IF(C58=\"#3\",SUM(S58,U58),IF(C58=\"#4\",SUM(S58,U58:V58),IF(C58=\"#5\",SUM(S58,U58:W58),IF(C58=\"#6\",SUM(S58,U58:X58),IF(C58=\"#7\",SUM(S58,U58:Y58),IF(C58=\"#8\",SUM(S58,U58:Z58),IF(C58=\"#9\",SUM(S58,U58:AA58),IF(C58=\"#10\",SUM(S58,U58:AB58),ERROR))))))))))","v":269503},null,null,null,null,null,null,null,null,null,269503,"District","Yes","two plus"]
["8College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,1218551,{"$f":"IF(C59=\"#1\",S59,IF(C59=\"#2\",SUM(S59),IF(C59=\"#3\",SUM(S59,U59),IF(C59=\"#4\",SUM(S59,U59:V59),IF(C59=\"#5\",SUM(S59,U59:W59),IF(C59=\"#6\",SUM(S59,U59:X59),IF(C59=\"#7\",SUM(S59,U59:Y59),IF(C59=\"#8\",SUM(S59,U59:Z59),IF(C59=\"#9\",SUM(S59,U59:AA59),IF(C59=\"#10\",SUM(S59,U59:AB59),ERROR))))))))))","v":1218551},null,null,null,null,null,null,null,null,null,1218551,"District","Yes","two plus"]
["25College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,297183,{"$f":"IF(C60=\"#1\",S60,IF(C60=\"#2\",SUM(S60),IF(C60=\"#3\",SUM(S60,U60),IF(C60=\"#4\",SUM(S60,U60:V60),IF(C60=\"#5\",SUM(S60,U60:W60),IF(C60=\"#6\",SUM(S60,U60:X60),IF(C60=\"#7\",SUM(S60,U60:Y60),IF(C60=\"#8\",SUM(S60,U60:Z60),IF(C60=\"#9\",SUM(S60,U60:AA60),IF(C60=\"#10\",SUM(S60,U60:AB60),ERROR))))))))))","v":297183},null,null,null,null,null,null,null,null,null,297183,"District","Yes","two plus"]
["18College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,207474,{"$f":"IF(C61=\"#1\",S61,IF(C61=\"#2\",SUM(S61),IF(C61=\"#3\",SUM(S61,U61),IF(C61=\"#4\",SUM(S61,U61:V61),IF(C61=\"#5\",SUM(S61,U61:W61),IF(C61=\"#6\",SUM(S61,U61:X61),IF(C61=\"#7\",SUM(S61,U61:Y61),IF(C61=\"#8\",SUM(S61,U61:Z61),IF(C61=\"#9\",SUM(S61,U61:AA61),IF(C61=\"#10\",SUM(S61,U61:AB61),ERROR))))))))))","v":207474},null,null,null,null,null,null,null,null,null,207474,"District","Yes","two plus"]
["30College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,271417,{"$f":"IF(C62=\"#1\",S62,IF(C62=\"#2\",SUM(S62),IF(C62=\"#3\",SUM(S62,U62),IF(C62=\"#4\",SUM(S62,U62:V62),IF(C62=\"#5\",SUM(S62,U62:W62),IF(C62=\"#6\",SUM(S62,U62:X62),IF(C62=\"#7\",SUM(S62,U62:Y62),IF(C62=\"#8\",SUM(S62,U62:Z62),IF(C62=\"#9\",SUM(S62,U62:AA62),IF(C62=\"#10\",SUM(S62,U62:AB62),ERROR))))))))))","v":271417},null,null,null,null,null,null,null,null,null,271417,"District","Yes","two plus"]
["12College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,344611,{"$f":"IF(C63=\"#1\",S63,IF(C63=\"#2\",SUM(S63),IF(C63=\"#3\",SUM(S63,U63),IF(C63=\"#4\",SUM(S63,U63:V63),IF(C63=\"#5\",SUM(S63,U63:W63),IF(C63=\"#6\",SUM(S63,U63:X63),IF(C63=\"#7\",SUM(S63,U63:Y63),IF(C63=\"#8\",SUM(S63,U63:Z63),IF(C63=\"#9\",SUM(S63,U63:AA63),IF(C63=\"#10\",SUM(S63,U63:AB63),ERROR))))))))))","v":344611},null,null,null,null,null,null,null,null,null,344611,"District","Yes","two plus"]
["14College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,950531,{"$f":"IF(C64=\"#1\",S64,IF(C64=\"#2\",SUM(S64),IF(C64=\"#3\",SUM(S64,U64),IF(C64=\"#4\",SUM(S64,U64:V64),IF(C64=\"#5\",SUM(S64,U64:W64),IF(C64=\"#6\",SUM(S64,U64:X64),IF(C64=\"#7\",SUM(S64,U64:Y64),IF(C64=\"#8\",SUM(S64,U64:Z64),IF(C64=\"#9\",SUM(S64,U64:AA64),IF(C64=\"#10\",SUM(S64,U64:AB64),ERROR))))))))))","v":950531},null,null,null,null,null,null,null,null,null,950531,"District","Yes","two plus"]
["29College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,549966,{"$f":"IF(C65=\"#1\",S65,IF(C65=\"#2\",SUM(S65),IF(C65=\"#3\",SUM(S65,U65),IF(C65=\"#4\",SUM(S65,U65:V65),IF(C65=\"#5\",SUM(S65,U65:W65),IF(C65=\"#6\",SUM(S65,U65:X65),IF(C65=\"#7\",SUM(S65,U65:Y65),IF(C65=\"#8\",SUM(S65,U65:Z65),IF(C65=\"#9\",SUM(S65,U65:AA65),IF(C65=\"#10\",SUM(S65,U65:AB65),ERROR))))))))))","v":549966},null,null,null,null,null,null,null,null,null,549966,"District","Yes","two plus"]
[{"$f":"CONCATENATE(D66,M66)","v":"19College Affordability Program (Tuition reduction)"},"Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,722955,{"$f":"IF(C66=\"#1\",S66,IF(C66=\"#2\",SUM(S66),IF(C66=\"#3\",SUM(S66,U66),IF(C66=\"#4\",SUM(S66,U66:V66),IF(C66=\"#5\",SUM(S66,U66:W66),IF(C66=\"#6\",SUM(S66,U66:X66),IF(C66=\"#7\",SUM(S66,U66:Y66),IF(C66=\"#8\",SUM(S66,U66:Z66),IF(C66=\"#9\",SUM(S66,U66:AA66),IF(C66=\"#10\",SUM(S66,U66:AB66),ERROR))))))))))","v":722955},null,null,null,null,null,null,null,null,null,722955,{"$f":"IF(D66=90,\"SBCTC Program\",IF(D66=89,\"SBCTC Admin\",IF(D66=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","two plus"]
["23College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,620802,{"$f":"IF(C67=\"#1\",S67,IF(C67=\"#2\",SUM(S67),IF(C67=\"#3\",SUM(S67,U67),IF(C67=\"#4\",SUM(S67,U67:V67),IF(C67=\"#5\",SUM(S67,U67:W67),IF(C67=\"#6\",SUM(S67,U67:X67),IF(C67=\"#7\",SUM(S67,U67:Y67),IF(C67=\"#8\",SUM(S67,U67:Z67),IF(C67=\"#9\",SUM(S67,U67:AA67),IF(C67=\"#10\",SUM(S67,U67:AB67),ERROR))))))))))","v":620802},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S67:AC67)-T67","v":620802},"District","Yes","two plus"]
["5College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,720450,{"$f":"IF(C68=\"#1\",S68,IF(C68=\"#2\",SUM(S68),IF(C68=\"#3\",SUM(S68,U68),IF(C68=\"#4\",SUM(S68,U68:V68),IF(C68=\"#5\",SUM(S68,U68:W68),IF(C68=\"#6\",SUM(S68,U68:X68),IF(C68=\"#7\",SUM(S68,U68:Y68),IF(C68=\"#8\",SUM(S68,U68:Z68),IF(C68=\"#9\",SUM(S68,U68:AA68),IF(C68=\"#10\",SUM(S68,U68:AB68),ERROR))))))))))","v":720450},null,null,null,null,null,null,null,null,null,720450,"District","Yes","two plus"]
["00College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},"00","error","Future Allocations/Reserves","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,0,{"$f":"IF(C69=\"#1\",S69,IF(C69=\"#2\",SUM(S69),IF(C69=\"#3\",SUM(S69,U69),IF(C69=\"#4\",SUM(S69,U69:V69),IF(C69=\"#5\",SUM(S69,U69:W69),IF(C69=\"#6\",SUM(S69,U69:X69),IF(C69=\"#7\",SUM(S69,U69:Y69),IF(C69=\"#8\",SUM(S69,U69:Z69),IF(C69=\"#9\",SUM(S69,U69:AA69),IF(C69=\"#10\",SUM(S69,U69:AB69),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"Future Allocations/Reserves","Yes","two plus"]
["2College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,184754,{"$f":"IF(C70=\"#1\",S70,IF(C70=\"#2\",SUM(S70),IF(C70=\"#3\",SUM(S70,U70),IF(C70=\"#4\",SUM(S70,U70:V70),IF(C70=\"#5\",SUM(S70,U70:W70),IF(C70=\"#6\",SUM(S70,U70:X70),IF(C70=\"#7\",SUM(S70,U70:Y70),IF(C70=\"#8\",SUM(S70,U70:Z70),IF(C70=\"#9\",SUM(S70,U70:AA70),IF(C70=\"#10\",SUM(S70,U70:AB70),ERROR))))))))))","v":184754},null,null,null,null,null,null,null,null,null,184754,"District","Yes","two plus"]
["10College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River",{"$f":"LEFT(J71,3)","v":"001"},{"$f":"VLOOKUP(I71,Approp,2,FALSE)","v":"BG1"},{"$f":"RIGHT(J71,3)","v":"BG1"},"001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,{"$f":"SUM(O71:Q71)","v":0},795417,{"$f":"IF(C71=\"#1\",S71,IF(C71=\"#2\",SUM(S71),IF(C71=\"#3\",SUM(S71,U71),IF(C71=\"#4\",SUM(S71,U71:V71),IF(C71=\"#5\",SUM(S71,U71:W71),IF(C71=\"#6\",SUM(S71,U71:X71),IF(C71=\"#7\",SUM(S71,U71:Y71),IF(C71=\"#8\",SUM(S71,U71:Z71),IF(C71=\"#9\",SUM(S71,U71:AA71),IF(C71=\"#10\",SUM(S71,U71:AB71),ERROR))))))))))","v":795417},null,null,null,null,null,null,null,null,null,795417,"District","Yes","two plus"]
["9College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,673336,{"$f":"IF(C72=\"#1\",S72,IF(C72=\"#2\",SUM(S72),IF(C72=\"#3\",SUM(S72,U72),IF(C72=\"#4\",SUM(S72,U72:V72),IF(C72=\"#5\",SUM(S72,U72:W72),IF(C72=\"#6\",SUM(S72,U72:X72),IF(C72=\"#7\",SUM(S72,U72:Y72),IF(C72=\"#8\",SUM(S72,U72:Z72),IF(C72=\"#9\",SUM(S72,U72:AA72),IF(C72=\"#10\",SUM(S72,U72:AB72),ERROR))))))))))","v":673336},null,null,null,null,null,null,null,null,null,673336,"District","Yes","two plus"]
["26College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,406723,{"$f":"IF(C73=\"#1\",S73,IF(C73=\"#2\",SUM(S73),IF(C73=\"#3\",SUM(S73,U73),IF(C73=\"#4\",SUM(S73,U73:V73),IF(C73=\"#5\",SUM(S73,U73:W73),IF(C73=\"#6\",SUM(S73,U73:X73),IF(C73=\"#7\",SUM(S73,U73:Y73),IF(C73=\"#8\",SUM(S73,U73:Z73),IF(C73=\"#9\",SUM(S73,U73:AA73),IF(C73=\"#10\",SUM(S73,U73:AB73),ERROR))))))))))","v":406723},null,null,null,null,null,null,null,null,null,406723,"District","Yes","two plus"]
["13College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,286481,{"$f":"IF(C74=\"#1\",S74,IF(C74=\"#2\",SUM(S74),IF(C74=\"#3\",SUM(S74,U74),IF(C74=\"#4\",SUM(S74,U74:V74),IF(C74=\"#5\",SUM(S74,U74:W74),IF(C74=\"#6\",SUM(S74,U74:X74),IF(C74=\"#7\",SUM(S74,U74:Y74),IF(C74=\"#8\",SUM(S74,U74:Z74),IF(C74=\"#9\",SUM(S74,U74:AA74),IF(C74=\"#10\",SUM(S74,U74:AB74),ERROR))))))))))","v":286481},null,null,null,null,null,null,null,null,null,286481,"District","Yes","two plus"]
["3College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,760948,{"$f":"IF(C75=\"#1\",S75,IF(C75=\"#2\",SUM(S75),IF(C75=\"#3\",SUM(S75,U75),IF(C75=\"#4\",SUM(S75,U75:V75),IF(C75=\"#5\",SUM(S75,U75:W75),IF(C75=\"#6\",SUM(S75,U75:X75),IF(C75=\"#7\",SUM(S75,U75:Y75),IF(C75=\"#8\",SUM(S75,U75:Z75),IF(C75=\"#9\",SUM(S75,U75:AA75),IF(C75=\"#10\",SUM(S75,U75:AB75),ERROR))))))))))","v":760948},null,null,null,null,null,null,null,null,null,760948,"District","Yes","two plus"]
["1College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,221953,{"$f":"IF(C76=\"#1\",S76,IF(C76=\"#2\",SUM(S76),IF(C76=\"#3\",SUM(S76,U76),IF(C76=\"#4\",SUM(S76,U76:V76),IF(C76=\"#5\",SUM(S76,U76:W76),IF(C76=\"#6\",SUM(S76,U76:X76),IF(C76=\"#7\",SUM(S76,U76:Y76),IF(C76=\"#8\",SUM(S76,U76:Z76),IF(C76=\"#9\",SUM(S76,U76:AA76),IF(C76=\"#10\",SUM(S76,U76:AB76),ERROR))))))))))","v":221953},null,null,null,null,null,null,null,null,null,221953,"District","Yes","two plus"]
["11College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,743341,{"$f":"IF(C77=\"#1\",S77,IF(C77=\"#2\",SUM(S77),IF(C77=\"#3\",SUM(S77,U77),IF(C77=\"#4\",SUM(S77,U77:V77),IF(C77=\"#5\",SUM(S77,U77:W77),IF(C77=\"#6\",SUM(S77,U77:X77),IF(C77=\"#7\",SUM(S77,U77:Y77),IF(C77=\"#8\",SUM(S77,U77:Z77),IF(C77=\"#9\",SUM(S77,U77:AA77),IF(C77=\"#10\",SUM(S77,U77:AB77),ERROR))))))))))","v":743341},null,null,null,null,null,null,null,null,null,743341,"District","Yes","two plus"]
["27College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,299651,{"$f":"IF(C78=\"#1\",S78,IF(C78=\"#2\",SUM(S78),IF(C78=\"#3\",SUM(S78,U78),IF(C78=\"#4\",SUM(S78,U78:V78),IF(C78=\"#5\",SUM(S78,U78:W78),IF(C78=\"#6\",SUM(S78,U78:X78),IF(C78=\"#7\",SUM(S78,U78:Y78),IF(C78=\"#8\",SUM(S78,U78:Z78),IF(C78=\"#9\",SUM(S78,U78:AA78),IF(C78=\"#10\",SUM(S78,U78:AB78),ERROR))))))))))","v":299651},null,null,null,null,null,null,null,null,null,299651,"District","Yes","two plus"]
["6College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,1730321,{"$f":"IF(C79=\"#1\",S79,IF(C79=\"#2\",SUM(S79),IF(C79=\"#3\",SUM(S79,U79),IF(C79=\"#4\",SUM(S79,U79:V79),IF(C79=\"#5\",SUM(S79,U79:W79),IF(C79=\"#6\",SUM(S79,U79:X79),IF(C79=\"#7\",SUM(S79,U79:Y79),IF(C79=\"#8\",SUM(S79,U79:Z79),IF(C79=\"#9\",SUM(S79,U79:AA79),IF(C79=\"#10\",SUM(S79,U79:AB79),ERROR))))))))))","v":1730321},null,null,null,null,null,null,null,null,null,1730321,"District","Yes","two plus"]
["7College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,{"$f":"IF(C80=2,IF(U80=\"\",\"no\",\"yes\"),IF(C80=3,IF(V80=\"\",\"no\",\"yes\"),IF(C80=4,IF(W80=\"\",\"no\",\"yes\"),IF(C80=5,IF(X80=\"\",\"no\",\"yes\"),IF(C80=6,IF(Y80=\"\",\"no\",\"yes\"),IF(C80=7,IF(Z80=\"\",\"no\",\"yes\"),IF(C80=8,IF(AA80=\"\",\"no\",\"yes\"),IF(C80=9,IF(AB80=\"\",\"no\",\"yes\"),IF(C80=10,IF(AC80=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Shoreline","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,513644,{"$f":"IF(C80=\"#1\",S80,IF(C80=\"#2\",SUM(S80),IF(C80=\"#3\",SUM(S80,U80),IF(C80=\"#4\",SUM(S80,U80:V80),IF(C80=\"#5\",SUM(S80,U80:W80),IF(C80=\"#6\",SUM(S80,U80:X80),IF(C80=\"#7\",SUM(S80,U80:Y80),IF(C80=\"#8\",SUM(S80,U80:Z80),IF(C80=\"#9\",SUM(S80,U80:AA80),IF(C80=\"#10\",SUM(S80,U80:AB80),ERROR))))))))))","v":513644},null,null,null,null,null,null,null,null,null,513644,"District","Yes","two plus"]
["4College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,451838,{"$f":"IF(C81=\"#1\",S81,IF(C81=\"#2\",SUM(S81),IF(C81=\"#3\",SUM(S81,U81),IF(C81=\"#4\",SUM(S81,U81:V81),IF(C81=\"#5\",SUM(S81,U81:W81),IF(C81=\"#6\",SUM(S81,U81:X81),IF(C81=\"#7\",SUM(S81,U81:Y81),IF(C81=\"#8\",SUM(S81,U81:Z81),IF(C81=\"#9\",SUM(S81,U81:AA81),IF(C81=\"#10\",SUM(S81,U81:AB81),ERROR))))))))))","v":451838},null,null,null,null,null,null,null,null,null,451838,"District","Yes","two plus"]
["24College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,491080,{"$f":"IF(C82=\"#1\",S82,IF(C82=\"#2\",SUM(S82),IF(C82=\"#3\",SUM(S82,U82),IF(C82=\"#4\",SUM(S82,U82:V82),IF(C82=\"#5\",SUM(S82,U82:W82),IF(C82=\"#6\",SUM(S82,U82:X82),IF(C82=\"#7\",SUM(S82,U82:Y82),IF(C82=\"#8\",SUM(S82,U82:Z82),IF(C82=\"#9\",SUM(S82,U82:AA82),IF(C82=\"#10\",SUM(S82,U82:AB82),ERROR))))))))))","v":491080},null,null,null,null,null,null,null,null,null,491080,"District","Yes","two plus"]
["17College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,1435234,{"$f":"IF(C83=\"#1\",S83,IF(C83=\"#2\",SUM(S83),IF(C83=\"#3\",SUM(S83,U83),IF(C83=\"#4\",SUM(S83,U83:V83),IF(C83=\"#5\",SUM(S83,U83:W83),IF(C83=\"#6\",SUM(S83,U83:X83),IF(C83=\"#7\",SUM(S83,U83:Y83),IF(C83=\"#8\",SUM(S83,U83:Z83),IF(C83=\"#9\",SUM(S83,U83:AA83),IF(C83=\"#10\",SUM(S83,U83:AB83),ERROR))))))))))","v":1435234},null,null,null,null,null,null,null,null,null,1435234,"District","Yes","two plus"]
["22College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,833787,{"$f":"IF(C84=\"#1\",S84,IF(C84=\"#2\",SUM(S84),IF(C84=\"#3\",SUM(S84,U84),IF(C84=\"#4\",SUM(S84,U84:V84),IF(C84=\"#5\",SUM(S84,U84:W84),IF(C84=\"#6\",SUM(S84,U84:X84),IF(C84=\"#7\",SUM(S84,U84:Y84),IF(C84=\"#8\",SUM(S84,U84:Z84),IF(C84=\"#9\",SUM(S84,U84:AA84),IF(C84=\"#10\",SUM(S84,U84:AB84),ERROR))))))))))","v":833787},null,null,null,null,null,null,null,null,null,833787,"District","Yes","two plus"]
["20College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,255430,{"$f":"IF(C85=\"#1\",S85,IF(C85=\"#2\",SUM(S85),IF(C85=\"#3\",SUM(S85,U85),IF(C85=\"#4\",SUM(S85,U85:V85),IF(C85=\"#5\",SUM(S85,U85:W85),IF(C85=\"#6\",SUM(S85,U85:X85),IF(C85=\"#7\",SUM(S85,U85:Y85),IF(C85=\"#8\",SUM(S85,U85:Z85),IF(C85=\"#9\",SUM(S85,U85:AA85),IF(C85=\"#10\",SUM(S85,U85:AB85),ERROR))))))))))","v":255430},null,null,null,null,null,null,null,null,null,255430,"District","Yes","two plus"]
["15College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,355534,{"$f":"IF(C86=\"#1\",S86,IF(C86=\"#2\",SUM(S86),IF(C86=\"#3\",SUM(S86,U86),IF(C86=\"#4\",SUM(S86,U86:V86),IF(C86=\"#5\",SUM(S86,U86:W86),IF(C86=\"#6\",SUM(S86,U86:X86),IF(C86=\"#7\",SUM(S86,U86:Y86),IF(C86=\"#8\",SUM(S86,U86:Z86),IF(C86=\"#9\",SUM(S86,U86:AA86),IF(C86=\"#10\",SUM(S86,U86:AB86),ERROR))))))))))","v":355534},null,null,null,null,null,null,null,null,null,355534,"District","Yes","two plus"]
["21College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,332780,{"$f":"IF(C87=\"#1\",S87,IF(C87=\"#2\",SUM(S87),IF(C87=\"#3\",SUM(S87,U87),IF(C87=\"#4\",SUM(S87,U87:V87),IF(C87=\"#5\",SUM(S87,U87:W87),IF(C87=\"#6\",SUM(S87,U87:X87),IF(C87=\"#7\",SUM(S87,U87:Y87),IF(C87=\"#8\",SUM(S87,U87:Z87),IF(C87=\"#9\",SUM(S87,U87:AA87),IF(C87=\"#10\",SUM(S87,U87:AB87),ERROR))))))))))","v":332780},null,null,null,null,null,null,null,null,null,332780,"District","Yes","two plus"]
["16College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,560305,{"$f":"IF(C88=\"#1\",S88,IF(C88=\"#2\",SUM(S88),IF(C88=\"#3\",SUM(S88,U88),IF(C88=\"#4\",SUM(S88,U88:V88),IF(C88=\"#5\",SUM(S88,U88:W88),IF(C88=\"#6\",SUM(S88,U88:X88),IF(C88=\"#7\",SUM(S88,U88:Y88),IF(C88=\"#8\",SUM(S88,U88:Z88),IF(C88=\"#9\",SUM(S88,U88:AA88),IF(C88=\"#10\",SUM(S88,U88:AB88),ERROR))))))))))","v":560305},null,null,null,null,null,null,null,null,null,560305,"District","Yes","two plus"]
["89Dept of Ed Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},89,"error","SBCTC Admin","001",101,"011","001-011",1011,"Dept of Ed Training","Dept of Ed Training",null,null,null,null,0,0,{"$f":"IF(C89=\"#1\",S89,IF(C89=\"#2\",SUM(S89),IF(C89=\"#3\",SUM(S89,U89),IF(C89=\"#4\",SUM(S89,U89:V89),IF(C89=\"#5\",SUM(S89,U89:W89),IF(C89=\"#6\",SUM(S89,U89:X89),IF(C89=\"#7\",SUM(S89,U89:Y89),IF(C89=\"#8\",SUM(S89,U89:Z89),IF(C89=\"#9\",SUM(S89,U89:AA89),IF(C89=\"#10\",SUM(S89,U89:AB89),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"SBCTC Admin","Yes","Admin"]
["28Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,15577,{"$f":"IF(C90=\"#1\",S90,IF(C90=\"#2\",SUM(S90),IF(C90=\"#3\",SUM(S90,U90),IF(C90=\"#4\",SUM(S90,U90:V90),IF(C90=\"#5\",SUM(S90,U90:W90),IF(C90=\"#6\",SUM(S90,U90:X90),IF(C90=\"#7\",SUM(S90,U90:Y90),IF(C90=\"#8\",SUM(S90,U90:Z90),IF(C90=\"#9\",SUM(S90,U90:AA90),IF(C90=\"#10\",SUM(S90,U90:AB90),ERROR))))))))))","v":15577},null,null,null,null,null,null,null,null,null,15577,"District","Yes","Ongoing"]
["8Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,123124,{"$f":"IF(C91=\"#1\",S91,IF(C91=\"#2\",SUM(S91),IF(C91=\"#3\",SUM(S91,U91),IF(C91=\"#4\",SUM(S91,U91:V91),IF(C91=\"#5\",SUM(S91,U91:W91),IF(C91=\"#6\",SUM(S91,U91:X91),IF(C91=\"#7\",SUM(S91,U91:Y91),IF(C91=\"#8\",SUM(S91,U91:Z91),IF(C91=\"#9\",SUM(S91,U91:AA91),IF(C91=\"#10\",SUM(S91,U91:AB91),ERROR))))))))))","v":123124},null,null,null,null,null,null,null,null,null,123124,"District","Yes","Ongoing"]
["25Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,40753,{"$f":"IF(C92=\"#1\",S92,IF(C92=\"#2\",SUM(S92),IF(C92=\"#3\",SUM(S92,U92),IF(C92=\"#4\",SUM(S92,U92:V92),IF(C92=\"#5\",SUM(S92,U92:W92),IF(C92=\"#6\",SUM(S92,U92:X92),IF(C92=\"#7\",SUM(S92,U92:Y92),IF(C92=\"#8\",SUM(S92,U92:Z92),IF(C92=\"#9\",SUM(S92,U92:AA92),IF(C92=\"#10\",SUM(S92,U92:AB92),ERROR))))))))))","v":40753},null,null,null,null,null,null,null,null,null,40753,"District","Yes","Ongoing"]
["18Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,22658,{"$f":"IF(C93=\"#1\",S93,IF(C93=\"#2\",SUM(S93),IF(C93=\"#3\",SUM(S93,U93),IF(C93=\"#4\",SUM(S93,U93:V93),IF(C93=\"#5\",SUM(S93,U93:W93),IF(C93=\"#6\",SUM(S93,U93:X93),IF(C93=\"#7\",SUM(S93,U93:Y93),IF(C93=\"#8\",SUM(S93,U93:Z93),IF(C93=\"#9\",SUM(S93,U93:AA93),IF(C93=\"#10\",SUM(S93,U93:AB93),ERROR))))))))))","v":22658},null,null,null,null,null,null,null,null,null,22658,"District","Yes","Ongoing"]
["30Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,22894,{"$f":"IF(C94=\"#1\",S94,IF(C94=\"#2\",SUM(S94),IF(C94=\"#3\",SUM(S94,U94),IF(C94=\"#4\",SUM(S94,U94:V94),IF(C94=\"#5\",SUM(S94,U94:W94),IF(C94=\"#6\",SUM(S94,U94:X94),IF(C94=\"#7\",SUM(S94,U94:Y94),IF(C94=\"#8\",SUM(S94,U94:Z94),IF(C94=\"#9\",SUM(S94,U94:AA94),IF(C94=\"#10\",SUM(S94,U94:AB94),ERROR))))))))))","v":22894},null,null,null,null,null,null,null,null,null,22894,"District","Yes","Ongoing"]
["12Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,32099,{"$f":"IF(C95=\"#1\",S95,IF(C95=\"#2\",SUM(S95),IF(C95=\"#3\",SUM(S95,U95),IF(C95=\"#4\",SUM(S95,U95:V95),IF(C95=\"#5\",SUM(S95,U95:W95),IF(C95=\"#6\",SUM(S95,U95:X95),IF(C95=\"#7\",SUM(S95,U95:Y95),IF(C95=\"#8\",SUM(S95,U95:Z95),IF(C95=\"#9\",SUM(S95,U95:AA95),IF(C95=\"#10\",SUM(S95,U95:AB95),ERROR))))))))))","v":32099},null,null,null,null,null,null,null,null,null,32099,"District","Yes","Ongoing"]
["14Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,101331,{"$f":"IF(C96=\"#1\",S96,IF(C96=\"#2\",SUM(S96),IF(C96=\"#3\",SUM(S96,U96),IF(C96=\"#4\",SUM(S96,U96:V96),IF(C96=\"#5\",SUM(S96,U96:W96),IF(C96=\"#6\",SUM(S96,U96:X96),IF(C96=\"#7\",SUM(S96,U96:Y96),IF(C96=\"#8\",SUM(S96,U96:Z96),IF(C96=\"#9\",SUM(S96,U96:AA96),IF(C96=\"#10\",SUM(S96,U96:AB96),ERROR))))))))))","v":101331},null,null,null,null,null,null,null,null,null,101331,"District","Yes","Ongoing"]
["29Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,35010,{"$f":"IF(C97=\"#1\",S97,IF(C97=\"#2\",SUM(S97),IF(C97=\"#3\",SUM(S97,U97),IF(C97=\"#4\",SUM(S97,U97:V97),IF(C97=\"#5\",SUM(S97,U97:W97),IF(C97=\"#6\",SUM(S97,U97:X97),IF(C97=\"#7\",SUM(S97,U97:Y97),IF(C97=\"#8\",SUM(S97,U97:Z97),IF(C97=\"#9\",SUM(S97,U97:AA97),IF(C97=\"#10\",SUM(S97,U97:AB97),ERROR))))))))))","v":35010},null,null,null,null,null,null,null,null,null,35010,"District","Yes","Ongoing"]
["19Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,57117,{"$f":"IF(C98=\"#1\",S98,IF(C98=\"#2\",SUM(S98),IF(C98=\"#3\",SUM(S98,U98),IF(C98=\"#4\",SUM(S98,U98:V98),IF(C98=\"#5\",SUM(S98,U98:W98),IF(C98=\"#6\",SUM(S98,U98:X98),IF(C98=\"#7\",SUM(S98,U98:Y98),IF(C98=\"#8\",SUM(S98,U98:Z98),IF(C98=\"#9\",SUM(S98,U98:AA98),IF(C98=\"#10\",SUM(S98,U98:AB98),ERROR))))))))))","v":57117},null,null,null,null,null,null,null,null,null,57117,"District","Yes","Ongoing"]
["23Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,84102,{"$f":"IF(C99=\"#1\",S99,IF(C99=\"#2\",SUM(S99),IF(C99=\"#3\",SUM(S99,U99),IF(C99=\"#4\",SUM(S99,U99:V99),IF(C99=\"#5\",SUM(S99,U99:W99),IF(C99=\"#6\",SUM(S99,U99:X99),IF(C99=\"#7\",SUM(S99,U99:Y99),IF(C99=\"#8\",SUM(S99,U99:Z99),IF(C99=\"#9\",SUM(S99,U99:AA99),IF(C99=\"#10\",SUM(S99,U99:AB99),ERROR))))))))))","v":84102},null,null,null,null,null,null,null,null,null,84102,"District","Yes","Ongoing"]
["5Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,50272,{"$f":"IF(C100=\"#1\",S100,IF(C100=\"#2\",SUM(S100),IF(C100=\"#3\",SUM(S100,U100),IF(C100=\"#4\",SUM(S100,U100:V100),IF(C100=\"#5\",SUM(S100,U100:W100),IF(C100=\"#6\",SUM(S100,U100:X100),IF(C100=\"#7\",SUM(S100,U100:Y100),IF(C100=\"#8\",SUM(S100,U100:Z100),IF(C100=\"#9\",SUM(S100,U100:AA100),IF(C100=\"#10\",SUM(S100,U100:AB100),ERROR))))))))))","v":50272},null,null,null,null,null,null,null,null,null,50272,"District","Yes","Ongoing"]
["2Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,23995,{"$f":"IF(C101=\"#1\",S101,IF(C101=\"#2\",SUM(S101),IF(C101=\"#3\",SUM(S101,U101),IF(C101=\"#4\",SUM(S101,U101:V101),IF(C101=\"#5\",SUM(S101,U101:W101),IF(C101=\"#6\",SUM(S101,U101:X101),IF(C101=\"#7\",SUM(S101,U101:Y101),IF(C101=\"#8\",SUM(S101,U101:Z101),IF(C101=\"#9\",SUM(S101,U101:AA101),IF(C101=\"#10\",SUM(S101,U101:AB101),ERROR))))))))))","v":23995},null,null,null,null,null,null,null,null,null,23995,"District","Yes","Ongoing"]
["10Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,58297,{"$f":"IF(C102=\"#1\",S102,IF(C102=\"#2\",SUM(S102),IF(C102=\"#3\",SUM(S102,U102),IF(C102=\"#4\",SUM(S102,U102:V102),IF(C102=\"#5\",SUM(S102,U102:W102),IF(C102=\"#6\",SUM(S102,U102:X102),IF(C102=\"#7\",SUM(S102,U102:Y102),IF(C102=\"#8\",SUM(S102,U102:Z102),IF(C102=\"#9\",SUM(S102,U102:AA102),IF(C102=\"#10\",SUM(S102,U102:AB102),ERROR))))))))))","v":58297},null,null,null,null,null,null,null,null,null,58297,"District","Yes","Ongoing"]
["9Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline",{"$f":"LEFT(J103,3)","v":"001"},{"$f":"VLOOKUP(I103,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J103,3)","v":"011"},"001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,56016,{"$f":"IF(C103=\"#1\",S103,IF(C103=\"#2\",SUM(S103),IF(C103=\"#3\",SUM(S103,U103),IF(C103=\"#4\",SUM(S103,U103:V103),IF(C103=\"#5\",SUM(S103,U103:W103),IF(C103=\"#6\",SUM(S103,U103:X103),IF(C103=\"#7\",SUM(S103,U103:Y103),IF(C103=\"#8\",SUM(S103,U103:Z103),IF(C103=\"#9\",SUM(S103,U103:AA103),IF(C103=\"#10\",SUM(S103,U103:AB103),ERROR))))))))))","v":56016},null,null,null,null,null,null,null,null,null,56016,"District","Yes","Ongoing"]
["26Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,42405,{"$f":"IF(C104=\"#1\",S104,IF(C104=\"#2\",SUM(S104),IF(C104=\"#3\",SUM(S104,U104),IF(C104=\"#4\",SUM(S104,U104:V104),IF(C104=\"#5\",SUM(S104,U104:W104),IF(C104=\"#6\",SUM(S104,U104:X104),IF(C104=\"#7\",SUM(S104,U104:Y104),IF(C104=\"#8\",SUM(S104,U104:Z104),IF(C104=\"#9\",SUM(S104,U104:AA104),IF(C104=\"#10\",SUM(S104,U104:AB104),ERROR))))))))))","v":42405},null,null,null,null,null,null,null,null,null,42405,"District","Yes","Ongoing"]
["13Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,46653,{"$f":"IF(C105=\"#1\",S105,IF(C105=\"#2\",SUM(S105),IF(C105=\"#3\",SUM(S105,U105),IF(C105=\"#4\",SUM(S105,U105:V105),IF(C105=\"#5\",SUM(S105,U105:W105),IF(C105=\"#6\",SUM(S105,U105:X105),IF(C105=\"#7\",SUM(S105,U105:Y105),IF(C105=\"#8\",SUM(S105,U105:Z105),IF(C105=\"#9\",SUM(S105,U105:AA105),IF(C105=\"#10\",SUM(S105,U105:AB105),ERROR))))))))))","v":46653},null,null,null,null,null,null,null,null,null,46653,"District","Yes","Ongoing"]
["3Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,88744,{"$f":"IF(C106=\"#1\",S106,IF(C106=\"#2\",SUM(S106),IF(C106=\"#3\",SUM(S106,U106),IF(C106=\"#4\",SUM(S106,U106:V106),IF(C106=\"#5\",SUM(S106,U106:W106),IF(C106=\"#6\",SUM(S106,U106:X106),IF(C106=\"#7\",SUM(S106,U106:Y106),IF(C106=\"#8\",SUM(S106,U106:Z106),IF(C106=\"#9\",SUM(S106,U106:AA106),IF(C106=\"#10\",SUM(S106,U106:AB106),ERROR))))))))))","v":88744},null,null,null,null,null,null,null,null,null,88744,"District","Yes","Ongoing"]
["1Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,26592,{"$f":"IF(C107=\"#1\",S107,IF(C107=\"#2\",SUM(S107),IF(C107=\"#3\",SUM(S107,U107),IF(C107=\"#4\",SUM(S107,U107:V107),IF(C107=\"#5\",SUM(S107,U107:W107),IF(C107=\"#6\",SUM(S107,U107:X107),IF(C107=\"#7\",SUM(S107,U107:Y107),IF(C107=\"#8\",SUM(S107,U107:Z107),IF(C107=\"#9\",SUM(S107,U107:AA107),IF(C107=\"#10\",SUM(S107,U107:AB107),ERROR))))))))))","v":26592},null,null,null,null,null,null,null,null,null,26592,"District","Yes","Ongoing"]
["11Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,87485,{"$f":"IF(C108=\"#1\",S108,IF(C108=\"#2\",SUM(S108),IF(C108=\"#3\",SUM(S108,U108),IF(C108=\"#4\",SUM(S108,U108:V108),IF(C108=\"#5\",SUM(S108,U108:W108),IF(C108=\"#6\",SUM(S108,U108:X108),IF(C108=\"#7\",SUM(S108,U108:Y108),IF(C108=\"#8\",SUM(S108,U108:Z108),IF(C108=\"#9\",SUM(S108,U108:AA108),IF(C108=\"#10\",SUM(S108,U108:AB108),ERROR))))))))))","v":87485},null,null,null,null,null,null,null,null,null,87485,"District","Yes","Ongoing"]
["27Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,27457,{"$f":"IF(C109=\"#1\",S109,IF(C109=\"#2\",SUM(S109),IF(C109=\"#3\",SUM(S109,U109),IF(C109=\"#4\",SUM(S109,U109:V109),IF(C109=\"#5\",SUM(S109,U109:W109),IF(C109=\"#6\",SUM(S109,U109:X109),IF(C109=\"#7\",SUM(S109,U109:Y109),IF(C109=\"#8\",SUM(S109,U109:Z109),IF(C109=\"#9\",SUM(S109,U109:AA109),IF(C109=\"#10\",SUM(S109,U109:AB109),ERROR))))))))))","v":27457},null,null,null,null,null,null,null,null,null,27457,"District","Yes","Ongoing"]
["6Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,108805,{"$f":"IF(C110=\"#1\",S110,IF(C110=\"#2\",SUM(S110),IF(C110=\"#3\",SUM(S110,U110),IF(C110=\"#4\",SUM(S110,U110:V110),IF(C110=\"#5\",SUM(S110,U110:W110),IF(C110=\"#6\",SUM(S110,U110:X110),IF(C110=\"#7\",SUM(S110,U110:Y110),IF(C110=\"#8\",SUM(S110,U110:Z110),IF(C110=\"#9\",SUM(S110,U110:AA110),IF(C110=\"#10\",SUM(S110,U110:AB110),ERROR))))))))))","v":108805},null,null,null,null,null,null,null,null,null,108805,"District","Yes","Ongoing"]
["7Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,60736,{"$f":"IF(C111=\"#1\",S111,IF(C111=\"#2\",SUM(S111),IF(C111=\"#3\",SUM(S111,U111),IF(C111=\"#4\",SUM(S111,U111:V111),IF(C111=\"#5\",SUM(S111,U111:W111),IF(C111=\"#6\",SUM(S111,U111:X111),IF(C111=\"#7\",SUM(S111,U111:Y111),IF(C111=\"#8\",SUM(S111,U111:Z111),IF(C111=\"#9\",SUM(S111,U111:AA111),IF(C111=\"#10\",SUM(S111,U111:AB111),ERROR))))))))))","v":60736},null,null,null,null,null,null,null,null,null,60736,"District","Yes","Ongoing"]
["4Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,53734,{"$f":"IF(C112=\"#1\",S112,IF(C112=\"#2\",SUM(S112),IF(C112=\"#3\",SUM(S112,U112),IF(C112=\"#4\",SUM(S112,U112:V112),IF(C112=\"#5\",SUM(S112,U112:W112),IF(C112=\"#6\",SUM(S112,U112:X112),IF(C112=\"#7\",SUM(S112,U112:Y112),IF(C112=\"#8\",SUM(S112,U112:Z112),IF(C112=\"#9\",SUM(S112,U112:AA112),IF(C112=\"#10\",SUM(S112,U112:AB112),ERROR))))))))))","v":53734},null,null,null,null,null,null,null,null,null,53734,"District","Yes","Ongoing"]
["24Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,19747,{"$f":"IF(C113=\"#1\",S113,IF(C113=\"#2\",SUM(S113),IF(C113=\"#3\",SUM(S113,U113),IF(C113=\"#4\",SUM(S113,U113:V113),IF(C113=\"#5\",SUM(S113,U113:W113),IF(C113=\"#6\",SUM(S113,U113:X113),IF(C113=\"#7\",SUM(S113,U113:Y113),IF(C113=\"#8\",SUM(S113,U113:Z113),IF(C113=\"#9\",SUM(S113,U113:AA113),IF(C113=\"#10\",SUM(S113,U113:AB113),ERROR))))))))))","v":19747},null,null,null,null,null,null,null,null,null,19747,"District","Yes","Ongoing"]
["17Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,219814,{"$f":"IF(C114=\"#1\",S114,IF(C114=\"#2\",SUM(S114),IF(C114=\"#3\",SUM(S114,U114),IF(C114=\"#4\",SUM(S114,U114:V114),IF(C114=\"#5\",SUM(S114,U114:W114),IF(C114=\"#6\",SUM(S114,U114:X114),IF(C114=\"#7\",SUM(S114,U114:Y114),IF(C114=\"#8\",SUM(S114,U114:Z114),IF(C114=\"#9\",SUM(S114,U114:AA114),IF(C114=\"#10\",SUM(S114,U114:AB114),ERROR))))))))))","v":219814},null,null,null,null,null,null,null,null,null,219814,"District","Yes","Ongoing"]
["22Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,80404,{"$f":"IF(C115=\"#1\",S115,IF(C115=\"#2\",SUM(S115),IF(C115=\"#3\",SUM(S115,U115),IF(C115=\"#4\",SUM(S115,U115:V115),IF(C115=\"#5\",SUM(S115,U115:W115),IF(C115=\"#6\",SUM(S115,U115:X115),IF(C115=\"#7\",SUM(S115,U115:Y115),IF(C115=\"#8\",SUM(S115,U115:Z115),IF(C115=\"#9\",SUM(S115,U115:AA115),IF(C115=\"#10\",SUM(S115,U115:AB115),ERROR))))))))))","v":80404},null,null,null,null,null,null,null,null,null,80404,"District","Yes","Ongoing"]
["20Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,33279,{"$f":"IF(C116=\"#1\",S116,IF(C116=\"#2\",SUM(S116),IF(C116=\"#3\",SUM(S116,U116),IF(C116=\"#4\",SUM(S116,U116:V116),IF(C116=\"#5\",SUM(S116,U116:W116),IF(C116=\"#6\",SUM(S116,U116:X116),IF(C116=\"#7\",SUM(S116,U116:Y116),IF(C116=\"#8\",SUM(S116,U116:Z116),IF(C116=\"#9\",SUM(S116,U116:AA116),IF(C116=\"#10\",SUM(S116,U116:AB116),ERROR))))))))))","v":33279},null,null,null,null,null,null,null,null,null,33279,"District","Yes","Ongoing"]
["15Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,44844,{"$f":"IF(C117=\"#1\",S117,IF(C117=\"#2\",SUM(S117),IF(C117=\"#3\",SUM(S117,U117),IF(C117=\"#4\",SUM(S117,U117:V117),IF(C117=\"#5\",SUM(S117,U117:W117),IF(C117=\"#6\",SUM(S117,U117:X117),IF(C117=\"#7\",SUM(S117,U117:Y117),IF(C117=\"#8\",SUM(S117,U117:Z117),IF(C117=\"#9\",SUM(S117,U117:AA117),IF(C117=\"#10\",SUM(S117,U117:AB117),ERROR))))))))))","v":44844},null,null,null,null,null,null,null,null,null,44844,"District","Yes","Ongoing"]
["21Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,53891,{"$f":"IF(C118=\"#1\",S118,IF(C118=\"#2\",SUM(S118),IF(C118=\"#3\",SUM(S118,U118),IF(C118=\"#4\",SUM(S118,U118:V118),IF(C118=\"#5\",SUM(S118,U118:W118),IF(C118=\"#6\",SUM(S118,U118:X118),IF(C118=\"#7\",SUM(S118,U118:Y118),IF(C118=\"#8\",SUM(S118,U118:Z118),IF(C118=\"#9\",SUM(S118,U118:AA118),IF(C118=\"#10\",SUM(S118,U118:AB118),ERROR))))))))))","v":53891},null,null,null,null,null,null,null,null,null,53891,"District","Yes","Ongoing"]
["16Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,22973,{"$f":"IF(C119=\"#1\",S119,IF(C119=\"#2\",SUM(S119),IF(C119=\"#3\",SUM(S119,U119),IF(C119=\"#4\",SUM(S119,U119:V119),IF(C119=\"#5\",SUM(S119,U119:W119),IF(C119=\"#6\",SUM(S119,U119:X119),IF(C119=\"#7\",SUM(S119,U119:Y119),IF(C119=\"#8\",SUM(S119,U119:Z119),IF(C119=\"#9\",SUM(S119,U119:AA119),IF(C119=\"#10\",SUM(S119,U119:AB119),ERROR))))))))))","v":22973},null,null,null,null,null,null,null,null,null,22973,"District","Yes","Ongoing"]
["28District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",347,160,null,507,1336112,{"$f":"IF(C120=\"#1\",S120,IF(C120=\"#2\",SUM(S120),IF(C120=\"#3\",SUM(S120,U120),IF(C120=\"#4\",SUM(S120,U120:V120),IF(C120=\"#5\",SUM(S120,U120:W120),IF(C120=\"#6\",SUM(S120,U120:X120),IF(C120=\"#7\",SUM(S120,U120:Y120),IF(C120=\"#8\",SUM(S120,U120:Z120),IF(C120=\"#9\",SUM(S120,U120:AA120),IF(C120=\"#10\",SUM(S120,U120:AB120),ERROR))))))))))","v":1336112},null,null,null,null,null,null,null,null,null,1336112,"District","No"]
["8District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",526,203,null,729,1921015,{"$f":"IF(C121=\"#1\",S121,IF(C121=\"#2\",SUM(S121),IF(C121=\"#3\",SUM(S121,U121),IF(C121=\"#4\",SUM(S121,U121:V121),IF(C121=\"#5\",SUM(S121,U121:W121),IF(C121=\"#6\",SUM(S121,U121:X121),IF(C121=\"#7\",SUM(S121,U121:Y121),IF(C121=\"#8\",SUM(S121,U121:Z121),IF(C121=\"#9\",SUM(S121,U121:AA121),IF(C121=\"#10\",SUM(S121,U121:AB121),ERROR))))))))))","v":1921015},null,null,null,null,null,null,null,null,null,1921015,"District","No"]
["25District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",187,169,null,356,937247,{"$f":"IF(C122=\"#1\",S122,IF(C122=\"#2\",SUM(S122),IF(C122=\"#3\",SUM(S122,U122),IF(C122=\"#4\",SUM(S122,U122:V122),IF(C122=\"#5\",SUM(S122,U122:W122),IF(C122=\"#6\",SUM(S122,U122:X122),IF(C122=\"#7\",SUM(S122,U122:Y122),IF(C122=\"#8\",SUM(S122,U122:Z122),IF(C122=\"#9\",SUM(S122,U122:AA122),IF(C122=\"#10\",SUM(S122,U122:AB122),ERROR))))))))))","v":937247},null,null,null,null,null,null,null,null,null,937247,"District","No"]
["18District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",169,163,null,332,875883,{"$f":"IF(C123=\"#1\",S123,IF(C123=\"#2\",SUM(S123),IF(C123=\"#3\",SUM(S123,U123),IF(C123=\"#4\",SUM(S123,U123:V123),IF(C123=\"#5\",SUM(S123,U123:W123),IF(C123=\"#6\",SUM(S123,U123:X123),IF(C123=\"#7\",SUM(S123,U123:Y123),IF(C123=\"#8\",SUM(S123,U123:Z123),IF(C123=\"#9\",SUM(S123,U123:AA123),IF(C123=\"#10\",SUM(S123,U123:AB123),ERROR))))))))))","v":875883},null,null,null,null,null,null,null,null,null,875883,"District","No"]
["30District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",212,255,null,467,1229890,{"$f":"IF(C124=\"#1\",S124,IF(C124=\"#2\",SUM(S124),IF(C124=\"#3\",SUM(S124,U124),IF(C124=\"#4\",SUM(S124,U124:V124),IF(C124=\"#5\",SUM(S124,U124:W124),IF(C124=\"#6\",SUM(S124,U124:X124),IF(C124=\"#7\",SUM(S124,U124:Y124),IF(C124=\"#8\",SUM(S124,U124:Z124),IF(C124=\"#9\",SUM(S124,U124:AA124),IF(C124=\"#10\",SUM(S124,U124:AB124),ERROR))))))))))","v":1229890},null,null,null,null,null,null,null,null,null,1229890,"District","No"]
["12District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",192,137,null,329,867741,{"$f":"IF(C125=\"#1\",S125,IF(C125=\"#2\",SUM(S125),IF(C125=\"#3\",SUM(S125,U125),IF(C125=\"#4\",SUM(S125,U125:V125),IF(C125=\"#5\",SUM(S125,U125:W125),IF(C125=\"#6\",SUM(S125,U125:X125),IF(C125=\"#7\",SUM(S125,U125:Y125),IF(C125=\"#8\",SUM(S125,U125:Z125),IF(C125=\"#9\",SUM(S125,U125:AA125),IF(C125=\"#10\",SUM(S125,U125:AB125),ERROR))))))))))","v":867741},null,null,null,null,null,null,null,null,null,867741,"District","No"]
["14District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",511,211,null,722,1902059,{"$f":"IF(C126=\"#1\",S126,IF(C126=\"#2\",SUM(S126),IF(C126=\"#3\",SUM(S126,U126),IF(C126=\"#4\",SUM(S126,U126:V126),IF(C126=\"#5\",SUM(S126,U126:W126),IF(C126=\"#6\",SUM(S126,U126:X126),IF(C126=\"#7\",SUM(S126,U126:Y126),IF(C126=\"#8\",SUM(S126,U126:Z126),IF(C126=\"#9\",SUM(S126,U126:AA126),IF(C126=\"#10\",SUM(S126,U126:AB126),ERROR))))))))))","v":1902059},null,null,null,null,null,null,null,null,null,1902059,"District","No"]
["29District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",330,163,null,493,1297955,{"$f":"IF(C127=\"#1\",S127,IF(C127=\"#2\",SUM(S127),IF(C127=\"#3\",SUM(S127,U127),IF(C127=\"#4\",SUM(S127,U127:V127),IF(C127=\"#5\",SUM(S127,U127:W127),IF(C127=\"#6\",SUM(S127,U127:X127),IF(C127=\"#7\",SUM(S127,U127:Y127),IF(C127=\"#8\",SUM(S127,U127:Z127),IF(C127=\"#9\",SUM(S127,U127:AA127),IF(C127=\"#10\",SUM(S127,U127:AB127),ERROR))))))))))","v":1297955},null,null,null,null,null,null,null,null,null,1297955,"District","No"]
["19District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",375,167,null,542,1427956,{"$f":"IF(C128=\"#1\",S128,IF(C128=\"#2\",SUM(S128),IF(C128=\"#3\",SUM(S128,U128),IF(C128=\"#4\",SUM(S128,U128:V128),IF(C128=\"#5\",SUM(S128,U128:W128),IF(C128=\"#6\",SUM(S128,U128:X128),IF(C128=\"#7\",SUM(S128,U128:Y128),IF(C128=\"#8\",SUM(S128,U128:Z128),IF(C128=\"#9\",SUM(S128,U128:AA128),IF(C128=\"#10\",SUM(S128,U128:AB128),ERROR))))))))))","v":1427956},null,null,null,null,null,null,null,null,null,1427956,"District","No"]
["23District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",211,121,null,332,874103,{"$f":"IF(C129=\"#1\",S129,IF(C129=\"#2\",SUM(S129),IF(C129=\"#3\",SUM(S129,U129),IF(C129=\"#4\",SUM(S129,U129:V129),IF(C129=\"#5\",SUM(S129,U129:W129),IF(C129=\"#6\",SUM(S129,U129:X129),IF(C129=\"#7\",SUM(S129,U129:Y129),IF(C129=\"#8\",SUM(S129,U129:Z129),IF(C129=\"#9\",SUM(S129,U129:AA129),IF(C129=\"#10\",SUM(S129,U129:AB129),ERROR))))))))))","v":874103},null,null,null,null,null,null,null,null,null,874103,"District","No"]
[{"$f":"CONCATENATE(D130,M130)","v":"5District Enrollment Allocation Base (ELTA)"},"Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",657,364,null,1021,2690624,{"$f":"IF(C130=\"#1\",S130,IF(C130=\"#2\",SUM(S130),IF(C130=\"#3\",SUM(S130,U130),IF(C130=\"#4\",SUM(S130,U130:V130),IF(C130=\"#5\",SUM(S130,U130:W130),IF(C130=\"#6\",SUM(S130,U130:X130),IF(C130=\"#7\",SUM(S130,U130:Y130),IF(C130=\"#8\",SUM(S130,U130:Z130),IF(C130=\"#9\",SUM(S130,U130:AA130),IF(C130=\"#10\",SUM(S130,U130:AB130),ERROR))))))))))","v":2690624},null,null,null,null,null,null,null,null,null,2690624,{"$f":"IF(D130=90,\"SBCTC Program\",IF(D130=89,\"SBCTC Admin\",IF(D130=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"No"]
["2District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",96,82,null,178,469870,{"$f":"IF(C131=\"#1\",S131,IF(C131=\"#2\",SUM(S131),IF(C131=\"#3\",SUM(S131,U131),IF(C131=\"#4\",SUM(S131,U131:V131),IF(C131=\"#5\",SUM(S131,U131:W131),IF(C131=\"#6\",SUM(S131,U131:X131),IF(C131=\"#7\",SUM(S131,U131:Y131),IF(C131=\"#8\",SUM(S131,U131:Z131),IF(C131=\"#9\",SUM(S131,U131:AA131),IF(C131=\"#10\",SUM(S131,U131:AB131),ERROR))))))))))","v":469870},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S131:AC131)-T131","v":469870},"District","No"]
["10District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",266,130,null,396,1043605,{"$f":"IF(C132=\"#1\",S132,IF(C132=\"#2\",SUM(S132),IF(C132=\"#3\",SUM(S132,U132),IF(C132=\"#4\",SUM(S132,U132:V132),IF(C132=\"#5\",SUM(S132,U132:W132),IF(C132=\"#6\",SUM(S132,U132:X132),IF(C132=\"#7\",SUM(S132,U132:Y132),IF(C132=\"#8\",SUM(S132,U132:Z132),IF(C132=\"#9\",SUM(S132,U132:AA132),IF(C132=\"#10\",SUM(S132,U132:AB132),ERROR))))))))))","v":1043605},null,null,null,null,null,null,null,null,null,1043605,"District","No"]
["9District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",356,117,null,473,1246347,{"$f":"IF(C133=\"#1\",S133,IF(C133=\"#2\",SUM(S133),IF(C133=\"#3\",SUM(S133,U133),IF(C133=\"#4\",SUM(S133,U133:V133),IF(C133=\"#5\",SUM(S133,U133:W133),IF(C133=\"#6\",SUM(S133,U133:X133),IF(C133=\"#7\",SUM(S133,U133:Y133),IF(C133=\"#8\",SUM(S133,U133:Z133),IF(C133=\"#9\",SUM(S133,U133:AA133),IF(C133=\"#10\",SUM(S133,U133:AB133),ERROR))))))))))","v":1246347},null,null,null,null,null,null,null,null,null,1246347,"District","No"]
["26District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",306,189,null,495,1303818,{"$f":"IF(C134=\"#1\",S134,IF(C134=\"#2\",SUM(S134),IF(C134=\"#3\",SUM(S134,U134),IF(C134=\"#4\",SUM(S134,U134:V134),IF(C134=\"#5\",SUM(S134,U134:W134),IF(C134=\"#6\",SUM(S134,U134:X134),IF(C134=\"#7\",SUM(S134,U134:Y134),IF(C134=\"#8\",SUM(S134,U134:Z134),IF(C134=\"#9\",SUM(S134,U134:AA134),IF(C134=\"#10\",SUM(S134,U134:AB134),ERROR))))))))))","v":1303818},null,null,null,null,null,null,null,null,null,1303818,"District","No"]
["13District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",182,137,null,{"$f":"SUM(O135:Q135)","v":319},840681,{"$f":"IF(C135=\"#1\",S135,IF(C135=\"#2\",SUM(S135),IF(C135=\"#3\",SUM(S135,U135),IF(C135=\"#4\",SUM(S135,U135:V135),IF(C135=\"#5\",SUM(S135,U135:W135),IF(C135=\"#6\",SUM(S135,U135:X135),IF(C135=\"#7\",SUM(S135,U135:Y135),IF(C135=\"#8\",SUM(S135,U135:Z135),IF(C135=\"#9\",SUM(S135,U135:AA135),IF(C135=\"#10\",SUM(S135,U135:AB135),ERROR))))))))))","v":840681},null,null,null,null,null,null,null,null,null,840681,"District","No"]
["3District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",466,196,null,662,1745742,{"$f":"IF(C136=\"#1\",S136,IF(C136=\"#2\",SUM(S136),IF(C136=\"#3\",SUM(S136,U136),IF(C136=\"#4\",SUM(S136,U136:V136),IF(C136=\"#5\",SUM(S136,U136:W136),IF(C136=\"#6\",SUM(S136,U136:X136),IF(C136=\"#7\",SUM(S136,U136:Y136),IF(C136=\"#8\",SUM(S136,U136:Z136),IF(C136=\"#9\",SUM(S136,U136:AA136),IF(C136=\"#10\",SUM(S136,U136:AB136),ERROR))))))))))","v":1745742},null,null,null,null,null,null,null,null,null,1745742,"District","No"]
["1District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",90,103,null,193,509691,{"$f":"IF(C137=\"#1\",S137,IF(C137=\"#2\",SUM(S137),IF(C137=\"#3\",SUM(S137,U137),IF(C137=\"#4\",SUM(S137,U137:V137),IF(C137=\"#5\",SUM(S137,U137:W137),IF(C137=\"#6\",SUM(S137,U137:X137),IF(C137=\"#7\",SUM(S137,U137:Y137),IF(C137=\"#8\",SUM(S137,U137:Z137),IF(C137=\"#9\",SUM(S137,U137:AA137),IF(C137=\"#10\",SUM(S137,U137:AB137),ERROR))))))))))","v":509691},null,null,null,null,null,null,null,null,null,509691,"District","No"]
["11District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",412,205,null,617,1626870,{"$f":"IF(C138=\"#1\",S138,IF(C138=\"#2\",SUM(S138),IF(C138=\"#3\",SUM(S138,U138),IF(C138=\"#4\",SUM(S138,U138:V138),IF(C138=\"#5\",SUM(S138,U138:W138),IF(C138=\"#6\",SUM(S138,U138:X138),IF(C138=\"#7\",SUM(S138,U138:Y138),IF(C138=\"#8\",SUM(S138,U138:Z138),IF(C138=\"#9\",SUM(S138,U138:AA138),IF(C138=\"#10\",SUM(S138,U138:AB138),ERROR))))))))))","v":1626870},null,null,null,null,null,null,null,null,null,1626870,"District","No"]
["27District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",347,162,null,509,1341327,{"$f":"IF(C139=\"#1\",S139,IF(C139=\"#2\",SUM(S139),IF(C139=\"#3\",SUM(S139,U139),IF(C139=\"#4\",SUM(S139,U139:V139),IF(C139=\"#5\",SUM(S139,U139:W139),IF(C139=\"#6\",SUM(S139,U139:X139),IF(C139=\"#7\",SUM(S139,U139:Y139),IF(C139=\"#8\",SUM(S139,U139:Z139),IF(C139=\"#9\",SUM(S139,U139:AA139),IF(C139=\"#10\",SUM(S139,U139:AB139),ERROR))))))))))","v":1341327},null,null,null,null,null,null,null,null,null,1341327,"District","No"]
["6District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",28,15,null,43,113087,{"$f":"IF(C140=\"#1\",S140,IF(C140=\"#2\",SUM(S140),IF(C140=\"#3\",SUM(S140,U140),IF(C140=\"#4\",SUM(S140,U140:V140),IF(C140=\"#5\",SUM(S140,U140:W140),IF(C140=\"#6\",SUM(S140,U140:X140),IF(C140=\"#7\",SUM(S140,U140:Y140),IF(C140=\"#8\",SUM(S140,U140:Z140),IF(C140=\"#9\",SUM(S140,U140:AA140),IF(C140=\"#10\",SUM(S140,U140:AB140),ERROR))))))))))","v":113087},null,null,null,null,null,null,null,null,null,113087,"District","No"]
["7District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",133,53,null,186,490135,{"$f":"IF(C141=\"#1\",S141,IF(C141=\"#2\",SUM(S141),IF(C141=\"#3\",SUM(S141,U141),IF(C141=\"#4\",SUM(S141,U141:V141),IF(C141=\"#5\",SUM(S141,U141:W141),IF(C141=\"#6\",SUM(S141,U141:X141),IF(C141=\"#7\",SUM(S141,U141:Y141),IF(C141=\"#8\",SUM(S141,U141:Z141),IF(C141=\"#9\",SUM(S141,U141:AA141),IF(C141=\"#10\",SUM(S141,U141:AB141),ERROR))))))))))","v":490135},null,null,null,null,null,null,null,null,null,490135,"District","No"]
["4District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",350,205,null,555,1463040,{"$f":"IF(C142=\"#1\",S142,IF(C142=\"#2\",SUM(S142),IF(C142=\"#3\",SUM(S142,U142),IF(C142=\"#4\",SUM(S142,U142:V142),IF(C142=\"#5\",SUM(S142,U142:W142),IF(C142=\"#6\",SUM(S142,U142:X142),IF(C142=\"#7\",SUM(S142,U142:Y142),IF(C142=\"#8\",SUM(S142,U142:Z142),IF(C142=\"#9\",SUM(S142,U142:AA142),IF(C142=\"#10\",SUM(S142,U142:AB142),ERROR))))))))))","v":1463040},null,null,null,null,null,null,null,null,null,1463040,"District","No"]
["24District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",226,134,null,360,949567,{"$f":"IF(C143=\"#1\",S143,IF(C143=\"#2\",SUM(S143),IF(C143=\"#3\",SUM(S143,U143),IF(C143=\"#4\",SUM(S143,U143:V143),IF(C143=\"#5\",SUM(S143,U143:W143),IF(C143=\"#6\",SUM(S143,U143:X143),IF(C143=\"#7\",SUM(S143,U143:Y143),IF(C143=\"#8\",SUM(S143,U143:Z143),IF(C143=\"#9\",SUM(S143,U143:AA143),IF(C143=\"#10\",SUM(S143,U143:AB143),ERROR))))))))))","v":949567},null,null,null,null,null,null,null,null,null,949567,"District","No"]
["17District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,{"$f":"IF(C144=2,IF(U144=\"\",\"no\",\"yes\"),IF(C144=3,IF(V144=\"\",\"no\",\"yes\"),IF(C144=4,IF(W144=\"\",\"no\",\"yes\"),IF(C144=5,IF(X144=\"\",\"no\",\"yes\"),IF(C144=6,IF(Y144=\"\",\"no\",\"yes\"),IF(C144=7,IF(Z144=\"\",\"no\",\"yes\"),IF(C144=8,IF(AA144=\"\",\"no\",\"yes\"),IF(C144=9,IF(AB144=\"\",\"no\",\"yes\"),IF(C144=10,IF(AC144=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Spokane","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",777,317,null,1094,2883162,{"$f":"IF(C144=\"#1\",S144,IF(C144=\"#2\",SUM(S144),IF(C144=\"#3\",SUM(S144,U144),IF(C144=\"#4\",SUM(S144,U144:V144),IF(C144=\"#5\",SUM(S144,U144:W144),IF(C144=\"#6\",SUM(S144,U144:X144),IF(C144=\"#7\",SUM(S144,U144:Y144),IF(C144=\"#8\",SUM(S144,U144:Z144),IF(C144=\"#9\",SUM(S144,U144:AA144),IF(C144=\"#10\",SUM(S144,U144:AB144),ERROR))))))))))","v":2883162},null,null,null,null,null,null,null,null,null,2883162,"District","No"]
["22District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",366,197,null,563,1483326,{"$f":"IF(C145=\"#1\",S145,IF(C145=\"#2\",SUM(S145),IF(C145=\"#3\",SUM(S145,U145),IF(C145=\"#4\",SUM(S145,U145:V145),IF(C145=\"#5\",SUM(S145,U145:W145),IF(C145=\"#6\",SUM(S145,U145:X145),IF(C145=\"#7\",SUM(S145,U145:Y145),IF(C145=\"#8\",SUM(S145,U145:Z145),IF(C145=\"#9\",SUM(S145,U145:AA145),IF(C145=\"#10\",SUM(S145,U145:AB145),ERROR))))))))))","v":1483326},null,null,null,null,null,null,null,null,null,1483326,"District","No"]
["20District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",160,123,null,283,746010,{"$f":"IF(C146=\"#1\",S146,IF(C146=\"#2\",SUM(S146),IF(C146=\"#3\",SUM(S146,U146),IF(C146=\"#4\",SUM(S146,U146:V146),IF(C146=\"#5\",SUM(S146,U146:W146),IF(C146=\"#6\",SUM(S146,U146:X146),IF(C146=\"#7\",SUM(S146,U146:Y146),IF(C146=\"#8\",SUM(S146,U146:Z146),IF(C146=\"#9\",SUM(S146,U146:AA146),IF(C146=\"#10\",SUM(S146,U146:AB146),ERROR))))))))))","v":746010},null,null,null,null,null,null,null,null,null,746010,"District","No"]
["15District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",257,177,null,434,1144051,{"$f":"IF(C147=\"#1\",S147,IF(C147=\"#2\",SUM(S147),IF(C147=\"#3\",SUM(S147,U147),IF(C147=\"#4\",SUM(S147,U147:V147),IF(C147=\"#5\",SUM(S147,U147:W147),IF(C147=\"#6\",SUM(S147,U147:X147),IF(C147=\"#7\",SUM(S147,U147:Y147),IF(C147=\"#8\",SUM(S147,U147:Z147),IF(C147=\"#9\",SUM(S147,U147:AA147),IF(C147=\"#10\",SUM(S147,U147:AB147),ERROR))))))))))","v":1144051},null,null,null,null,null,null,null,null,null,1144051,"District","No"]
["21District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",259,169,null,428,1127804,{"$f":"IF(C148=\"#1\",S148,IF(C148=\"#2\",SUM(S148),IF(C148=\"#3\",SUM(S148,U148),IF(C148=\"#4\",SUM(S148,U148:V148),IF(C148=\"#5\",SUM(S148,U148:W148),IF(C148=\"#6\",SUM(S148,U148:X148),IF(C148=\"#7\",SUM(S148,U148:Y148),IF(C148=\"#8\",SUM(S148,U148:Z148),IF(C148=\"#9\",SUM(S148,U148:AA148),IF(C148=\"#10\",SUM(S148,U148:AB148),ERROR))))))))))","v":1127804},null,null,null,null,null,null,null,null,null,1127804,"District","No"]
["16District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",312,175,null,487,1283145,{"$f":"IF(C149=\"#1\",S149,IF(C149=\"#2\",SUM(S149),IF(C149=\"#3\",SUM(S149,U149),IF(C149=\"#4\",SUM(S149,U149:V149),IF(C149=\"#5\",SUM(S149,U149:W149),IF(C149=\"#6\",SUM(S149,U149:X149),IF(C149=\"#7\",SUM(S149,U149:Y149),IF(C149=\"#8\",SUM(S149,U149:Z149),IF(C149=\"#9\",SUM(S149,U149:AA149),IF(C149=\"#10\",SUM(S149,U149:AB149),ERROR))))))))))","v":1283145},null,null,null,null,null,null,null,null,null,1283145,"District","No"]
["28District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",3905,-391,null,3514,9259984,{"$f":"IF(C150=\"#1\",S150,IF(C150=\"#2\",SUM(S150),IF(C150=\"#3\",SUM(S150,U150),IF(C150=\"#4\",SUM(S150,U150:V150),IF(C150=\"#5\",SUM(S150,U150:W150),IF(C150=\"#6\",SUM(S150,U150:X150),IF(C150=\"#7\",SUM(S150,U150:Y150),IF(C150=\"#8\",SUM(S150,U150:Z150),IF(C150=\"#9\",SUM(S150,U150:AA150),IF(C150=\"#10\",SUM(S150,U150:AB150),ERROR))))))))))","v":9259984},null,null,null,null,null,null,null,null,null,9259984,"District","No"]
["8District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",6564,180,null,6744,17772447,{"$f":"IF(C151=\"#1\",S151,IF(C151=\"#2\",SUM(S151),IF(C151=\"#3\",SUM(S151,U151),IF(C151=\"#4\",SUM(S151,U151:V151),IF(C151=\"#5\",SUM(S151,U151:W151),IF(C151=\"#6\",SUM(S151,U151:X151),IF(C151=\"#7\",SUM(S151,U151:Y151),IF(C151=\"#8\",SUM(S151,U151:Z151),IF(C151=\"#9\",SUM(S151,U151:AA151),IF(C151=\"#10\",SUM(S151,U151:AB151),ERROR))))))))))","v":17772447},null,null,null,null,null,null,null,null,null,17772447,"District","No"]
["25District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",1565,-138,null,1427,3760349,{"$f":"IF(C152=\"#1\",S152,IF(C152=\"#2\",SUM(S152),IF(C152=\"#3\",SUM(S152,U152),IF(C152=\"#4\",SUM(S152,U152:V152),IF(C152=\"#5\",SUM(S152,U152:W152),IF(C152=\"#6\",SUM(S152,U152:X152),IF(C152=\"#7\",SUM(S152,U152:Y152),IF(C152=\"#8\",SUM(S152,U152:Z152),IF(C152=\"#9\",SUM(S152,U152:AA152),IF(C152=\"#10\",SUM(S152,U152:AB152),ERROR))))))))))","v":3760349},null,null,null,null,null,null,null,null,null,3760349,"District","No"]
["18District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",1450,-154,null,1296,3413914,{"$f":"IF(C153=\"#1\",S153,IF(C153=\"#2\",SUM(S153),IF(C153=\"#3\",SUM(S153,U153),IF(C153=\"#4\",SUM(S153,U153:V153),IF(C153=\"#5\",SUM(S153,U153:W153),IF(C153=\"#6\",SUM(S153,U153:X153),IF(C153=\"#7\",SUM(S153,U153:Y153),IF(C153=\"#8\",SUM(S153,U153:Z153),IF(C153=\"#9\",SUM(S153,U153:AA153),IF(C153=\"#10\",SUM(S153,U153:AB153),ERROR))))))))))","v":3413914},null,null,null,null,null,null,null,null,null,3413914,"District","No"]
["30District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",1255,-125,null,1130,2979827,{"$f":"IF(C154=\"#1\",S154,IF(C154=\"#2\",SUM(S154),IF(C154=\"#3\",SUM(S154,U154),IF(C154=\"#4\",SUM(S154,U154:V154),IF(C154=\"#5\",SUM(S154,U154:W154),IF(C154=\"#6\",SUM(S154,U154:X154),IF(C154=\"#7\",SUM(S154,U154:Y154),IF(C154=\"#8\",SUM(S154,U154:Z154),IF(C154=\"#9\",SUM(S154,U154:AA154),IF(C154=\"#10\",SUM(S154,U154:AB154),ERROR))))))))))","v":2979827},null,null,null,null,null,null,null,null,null,2979827,"District","No"]
["12District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",1916,-163,null,1753,4618647,{"$f":"IF(C155=\"#1\",S155,IF(C155=\"#2\",SUM(S155),IF(C155=\"#3\",SUM(S155,U155),IF(C155=\"#4\",SUM(S155,U155:V155),IF(C155=\"#5\",SUM(S155,U155:W155),IF(C155=\"#6\",SUM(S155,U155:X155),IF(C155=\"#7\",SUM(S155,U155:Y155),IF(C155=\"#8\",SUM(S155,U155:Z155),IF(C155=\"#9\",SUM(S155,U155:AA155),IF(C155=\"#10\",SUM(S155,U155:AB155),ERROR))))))))))","v":4618647},null,null,null,null,null,null,null,null,null,4618647,"District","No"]
["14District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",6249,134,null,6383,16819027,{"$f":"IF(C156=\"#1\",S156,IF(C156=\"#2\",SUM(S156),IF(C156=\"#3\",SUM(S156,U156),IF(C156=\"#4\",SUM(S156,U156:V156),IF(C156=\"#5\",SUM(S156,U156:W156),IF(C156=\"#6\",SUM(S156,U156:X156),IF(C156=\"#7\",SUM(S156,U156:Y156),IF(C156=\"#8\",SUM(S156,U156:Z156),IF(C156=\"#9\",SUM(S156,U156:AA156),IF(C156=\"#10\",SUM(S156,U156:AB156),ERROR))))))))))","v":16819027},null,null,null,null,null,null,null,null,null,16819027,"District","No"]
["29District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",3662,-194,null,3468,9138899,{"$f":"IF(C157=\"#1\",S157,IF(C157=\"#2\",SUM(S157),IF(C157=\"#3\",SUM(S157,U157),IF(C157=\"#4\",SUM(S157,U157:V157),IF(C157=\"#5\",SUM(S157,U157:W157),IF(C157=\"#6\",SUM(S157,U157:X157),IF(C157=\"#7\",SUM(S157,U157:Y157),IF(C157=\"#8\",SUM(S157,U157:Z157),IF(C157=\"#9\",SUM(S157,U157:AA157),IF(C157=\"#10\",SUM(S157,U157:AB157),ERROR))))))))))","v":9138899},null,null,null,null,null,null,null,null,null,9138899,"District","No"]
["19District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",4225,-126,null,4099,10801062,{"$f":"IF(C158=\"#1\",S158,IF(C158=\"#2\",SUM(S158),IF(C158=\"#3\",SUM(S158,U158),IF(C158=\"#4\",SUM(S158,U158:V158),IF(C158=\"#5\",SUM(S158,U158:W158),IF(C158=\"#6\",SUM(S158,U158:X158),IF(C158=\"#7\",SUM(S158,U158:Y158),IF(C158=\"#8\",SUM(S158,U158:Z158),IF(C158=\"#9\",SUM(S158,U158:AA158),IF(C158=\"#10\",SUM(S158,U158:AB158),ERROR))))))))))","v":10801062},null,null,null,null,null,null,null,null,null,10801062,"District","No"]
["23District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",4608,-114,null,4494,11842962,{"$f":"IF(C159=\"#1\",S159,IF(C159=\"#2\",SUM(S159),IF(C159=\"#3\",SUM(S159,U159),IF(C159=\"#4\",SUM(S159,U159:V159),IF(C159=\"#5\",SUM(S159,U159:W159),IF(C159=\"#6\",SUM(S159,U159:X159),IF(C159=\"#7\",SUM(S159,U159:Y159),IF(C159=\"#8\",SUM(S159,U159:Z159),IF(C159=\"#9\",SUM(S159,U159:AA159),IF(C159=\"#10\",SUM(S159,U159:AB159),ERROR))))))))))","v":11842962},null,null,null,null,null,null,null,null,null,11842962,"District","No"]
["5District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",4059,-281,null,3778,9955778,{"$f":"IF(C160=\"#1\",S160,IF(C160=\"#2\",SUM(S160),IF(C160=\"#3\",SUM(S160,U160),IF(C160=\"#4\",SUM(S160,U160:V160),IF(C160=\"#5\",SUM(S160,U160:W160),IF(C160=\"#6\",SUM(S160,U160:X160),IF(C160=\"#7\",SUM(S160,U160:Y160),IF(C160=\"#8\",SUM(S160,U160:Z160),IF(C160=\"#9\",SUM(S160,U160:AA160),IF(C160=\"#10\",SUM(S160,U160:AB160),ERROR))))))))))","v":9955778},null,null,null,null,null,null,null,null,null,9955778,"District","No"]
["2District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",1456,-180,null,1276,3361892,{"$f":"IF(C161=\"#1\",S161,IF(C161=\"#2\",SUM(S161),IF(C161=\"#3\",SUM(S161,U161),IF(C161=\"#4\",SUM(S161,U161:V161),IF(C161=\"#5\",SUM(S161,U161:W161),IF(C161=\"#6\",SUM(S161,U161:X161),IF(C161=\"#7\",SUM(S161,U161:Y161),IF(C161=\"#8\",SUM(S161,U161:Z161),IF(C161=\"#9\",SUM(S161,U161:AA161),IF(C161=\"#10\",SUM(S161,U161:AB161),ERROR))))))))))","v":3361892},null,null,null,null,null,null,null,null,null,3361892,"District","No"]
["10District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",4945,-284,null,4661,12283132,{"$f":"IF(C162=\"#1\",S162,IF(C162=\"#2\",SUM(S162),IF(C162=\"#3\",SUM(S162,U162),IF(C162=\"#4\",SUM(S162,U162:V162),IF(C162=\"#5\",SUM(S162,U162:W162),IF(C162=\"#6\",SUM(S162,U162:X162),IF(C162=\"#7\",SUM(S162,U162:Y162),IF(C162=\"#8\",SUM(S162,U162:Z162),IF(C162=\"#9\",SUM(S162,U162:AA162),IF(C162=\"#10\",SUM(S162,U162:AB162),ERROR))))))))))","v":12283132},null,null,null,null,null,null,null,null,null,12283132,"District","No"]
["9District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",5343,-48,null,5295,13953176,{"$f":"IF(C163=\"#1\",S163,IF(C163=\"#2\",SUM(S163),IF(C163=\"#3\",SUM(S163,U163),IF(C163=\"#4\",SUM(S163,U163:V163),IF(C163=\"#5\",SUM(S163,U163:W163),IF(C163=\"#6\",SUM(S163,U163:X163),IF(C163=\"#7\",SUM(S163,U163:Y163),IF(C163=\"#8\",SUM(S163,U163:Z163),IF(C163=\"#9\",SUM(S163,U163:AA163),IF(C163=\"#10\",SUM(S163,U163:AB163),ERROR))))))))))","v":13953176},null,null,null,null,null,null,null,null,null,13953176,"District","No"]
["26District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",2497,-178,null,2319,6110667,{"$f":"IF(C164=\"#1\",S164,IF(C164=\"#2\",SUM(S164),IF(C164=\"#3\",SUM(S164,U164),IF(C164=\"#4\",SUM(S164,U164:V164),IF(C164=\"#5\",SUM(S164,U164:W164),IF(C164=\"#6\",SUM(S164,U164:X164),IF(C164=\"#7\",SUM(S164,U164:Y164),IF(C164=\"#8\",SUM(S164,U164:Z164),IF(C164=\"#9\",SUM(S164,U164:AA164),IF(C164=\"#10\",SUM(S164,U164:AB164),ERROR))))))))))","v":6110667},null,null,null,null,null,null,null,null,null,6110667,"District","No"]
["13District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",2283,-16,null,2267,5973983,{"$f":"IF(C165=\"#1\",S165,IF(C165=\"#2\",SUM(S165),IF(C165=\"#3\",SUM(S165,U165),IF(C165=\"#4\",SUM(S165,U165:V165),IF(C165=\"#5\",SUM(S165,U165:W165),IF(C165=\"#6\",SUM(S165,U165:X165),IF(C165=\"#7\",SUM(S165,U165:Y165),IF(C165=\"#8\",SUM(S165,U165:Z165),IF(C165=\"#9\",SUM(S165,U165:AA165),IF(C165=\"#10\",SUM(S165,U165:AB165),ERROR))))))))))","v":5973983},null,null,null,null,null,null,null,null,null,5973983,"District","No"]
["3District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",4115,44,null,4159,10958646,{"$f":"IF(C166=\"#1\",S166,IF(C166=\"#2\",SUM(S166),IF(C166=\"#3\",SUM(S166,U166),IF(C166=\"#4\",SUM(S166,U166:V166),IF(C166=\"#5\",SUM(S166,U166:W166),IF(C166=\"#6\",SUM(S166,U166:X166),IF(C166=\"#7\",SUM(S166,U166:Y166),IF(C166=\"#8\",SUM(S166,U166:Z166),IF(C166=\"#9\",SUM(S166,U166:AA166),IF(C166=\"#10\",SUM(S166,U166:AB166),ERROR))))))))))","v":10958646},null,null,null,null,null,null,null,null,null,10958646,"District","No"]
["1District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",1445,-80,null,1365,3597146,{"$f":"IF(C167=\"#1\",S167,IF(C167=\"#2\",SUM(S167),IF(C167=\"#3\",SUM(S167,U167),IF(C167=\"#4\",SUM(S167,U167:V167),IF(C167=\"#5\",SUM(S167,U167:W167),IF(C167=\"#6\",SUM(S167,U167:X167),IF(C167=\"#7\",SUM(S167,U167:Y167),IF(C167=\"#8\",SUM(S167,U167:Z167),IF(C167=\"#9\",SUM(S167,U167:AA167),IF(C167=\"#10\",SUM(S167,U167:AB167),ERROR))))))))))","v":3597146},null,null,null,null,null,null,null,null,null,3597146,"District","No"]
["11District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",4936,-235,null,4701,12385612,{"$f":"IF(C168=\"#1\",S168,IF(C168=\"#2\",SUM(S168),IF(C168=\"#3\",SUM(S168,U168),IF(C168=\"#4\",SUM(S168,U168:V168),IF(C168=\"#5\",SUM(S168,U168:W168),IF(C168=\"#6\",SUM(S168,U168:X168),IF(C168=\"#7\",SUM(S168,U168:Y168),IF(C168=\"#8\",SUM(S168,U168:Z168),IF(C168=\"#9\",SUM(S168,U168:AA168),IF(C168=\"#10\",SUM(S168,U168:AB168),ERROR))))))))))","v":12385612},null,null,null,null,null,null,null,null,null,12385612,"District","No"]
["27District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",3237,-217,null,3020,7958644,{"$f":"IF(C169=\"#1\",S169,IF(C169=\"#2\",SUM(S169),IF(C169=\"#3\",SUM(S169,U169),IF(C169=\"#4\",SUM(S169,U169:V169),IF(C169=\"#5\",SUM(S169,U169:W169),IF(C169=\"#6\",SUM(S169,U169:X169),IF(C169=\"#7\",SUM(S169,U169:Y169),IF(C169=\"#8\",SUM(S169,U169:Z169),IF(C169=\"#9\",SUM(S169,U169:AA169),IF(C169=\"#10\",SUM(S169,U169:AB169),ERROR))))))))))","v":7958644},null,null,null,null,null,null,null,null,null,7958644,"District","No"]
["6District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",13927,-783,null,13144,34636740,{"$f":"IF(C170=\"#1\",S170,IF(C170=\"#2\",SUM(S170),IF(C170=\"#3\",SUM(S170,U170),IF(C170=\"#4\",SUM(S170,U170:V170),IF(C170=\"#5\",SUM(S170,U170:W170),IF(C170=\"#6\",SUM(S170,U170:X170),IF(C170=\"#7\",SUM(S170,U170:Y170),IF(C170=\"#8\",SUM(S170,U170:Z170),IF(C170=\"#9\",SUM(S170,U170:AA170),IF(C170=\"#10\",SUM(S170,U170:AB170),ERROR))))))))))","v":34636740},null,null,null,null,null,null,null,null,null,34636740,"District","No"]
["7District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",4777,-179,null,4598,12116076,{"$f":"IF(C171=\"#1\",S171,IF(C171=\"#2\",SUM(S171),IF(C171=\"#3\",SUM(S171,U171),IF(C171=\"#4\",SUM(S171,U171:V171),IF(C171=\"#5\",SUM(S171,U171:W171),IF(C171=\"#6\",SUM(S171,U171:X171),IF(C171=\"#7\",SUM(S171,U171:Y171),IF(C171=\"#8\",SUM(S171,U171:Z171),IF(C171=\"#9\",SUM(S171,U171:AA171),IF(C171=\"#10\",SUM(S171,U171:AB171),ERROR))))))))))","v":12116076},null,null,null,null,null,null,null,null,null,12116076,"District","No"]
["4District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",3351,-221,null,3130,8248282,{"$f":"IF(C172=\"#1\",S172,IF(C172=\"#2\",SUM(S172),IF(C172=\"#3\",SUM(S172,U172),IF(C172=\"#4\",SUM(S172,U172:V172),IF(C172=\"#5\",SUM(S172,U172:W172),IF(C172=\"#6\",SUM(S172,U172:X172),IF(C172=\"#7\",SUM(S172,U172:Y172),IF(C172=\"#8\",SUM(S172,U172:Z172),IF(C172=\"#9\",SUM(S172,U172:AA172),IF(C172=\"#10\",SUM(S172,U172:AB172),ERROR))))))))))","v":8248282},null,null,null,null,null,null,null,null,null,8248282,"District","No"]
["24District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",3140,-71,null,3069,8084865,{"$f":"IF(C173=\"#1\",S173,IF(C173=\"#2\",SUM(S173),IF(C173=\"#3\",SUM(S173,U173),IF(C173=\"#4\",SUM(S173,U173:V173),IF(C173=\"#5\",SUM(S173,U173:W173),IF(C173=\"#6\",SUM(S173,U173:X173),IF(C173=\"#7\",SUM(S173,U173:Y173),IF(C173=\"#8\",SUM(S173,U173:Z173),IF(C173=\"#9\",SUM(S173,U173:AA173),IF(C173=\"#10\",SUM(S173,U173:AB173),ERROR))))))))))","v":8084865},null,null,null,null,null,null,null,null,null,8084865,"District","No"]
["17District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",12597,-967,null,11630,30647032,{"$f":"IF(C174=\"#1\",S174,IF(C174=\"#2\",SUM(S174),IF(C174=\"#3\",SUM(S174,U174),IF(C174=\"#4\",SUM(S174,U174:V174),IF(C174=\"#5\",SUM(S174,U174:W174),IF(C174=\"#6\",SUM(S174,U174:X174),IF(C174=\"#7\",SUM(S174,U174:Y174),IF(C174=\"#8\",SUM(S174,U174:Z174),IF(C174=\"#9\",SUM(S174,U174:AA174),IF(C174=\"#10\",SUM(S174,U174:AB174),ERROR))))))))))","v":30647032},null,null,null,null,null,null,null,null,null,30647032,"District","No"]
["22District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",3968,270,null,4238,11168609,{"$f":"IF(C175=\"#1\",S175,IF(C175=\"#2\",SUM(S175),IF(C175=\"#3\",SUM(S175,U175),IF(C175=\"#4\",SUM(S175,U175:V175),IF(C175=\"#5\",SUM(S175,U175:W175),IF(C175=\"#6\",SUM(S175,U175:X175),IF(C175=\"#7\",SUM(S175,U175:Y175),IF(C175=\"#8\",SUM(S175,U175:Z175),IF(C175=\"#9\",SUM(S175,U175:AA175),IF(C175=\"#10\",SUM(S175,U175:AB175),ERROR))))))))))","v":11168609},null,null,null,null,null,null,null,null,null,11168609,"District","No"]
["20District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",2573,-68,null,2505,6599881,{"$f":"IF(C176=\"#1\",S176,IF(C176=\"#2\",SUM(S176),IF(C176=\"#3\",SUM(S176,U176),IF(C176=\"#4\",SUM(S176,U176:V176),IF(C176=\"#5\",SUM(S176,U176:W176),IF(C176=\"#6\",SUM(S176,U176:X176),IF(C176=\"#7\",SUM(S176,U176:Y176),IF(C176=\"#8\",SUM(S176,U176:Z176),IF(C176=\"#9\",SUM(S176,U176:AA176),IF(C176=\"#10\",SUM(S176,U176:AB176),ERROR))))))))))","v":6599881},null,null,null,null,null,null,null,null,null,6599881,"District","No"]
["15District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",2121,-116,null,2005,5283246,{"$f":"IF(C177=\"#1\",S177,IF(C177=\"#2\",SUM(S177),IF(C177=\"#3\",SUM(S177,U177),IF(C177=\"#4\",SUM(S177,U177:V177),IF(C177=\"#5\",SUM(S177,U177:W177),IF(C177=\"#6\",SUM(S177,U177:X177),IF(C177=\"#7\",SUM(S177,U177:Y177),IF(C177=\"#8\",SUM(S177,U177:Z177),IF(C177=\"#9\",SUM(S177,U177:AA177),IF(C177=\"#10\",SUM(S177,U177:AB177),ERROR))))))))))","v":5283246},null,null,null,null,null,null,null,null,null,5283246,"District","No"]
["21District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",2121,-131,null,1990,5244679,{"$f":"IF(C178=\"#1\",S178,IF(C178=\"#2\",SUM(S178),IF(C178=\"#3\",SUM(S178,U178),IF(C178=\"#4\",SUM(S178,U178:V178),IF(C178=\"#5\",SUM(S178,U178:W178),IF(C178=\"#6\",SUM(S178,U178:X178),IF(C178=\"#7\",SUM(S178,U178:Y178),IF(C178=\"#8\",SUM(S178,U178:Z178),IF(C178=\"#9\",SUM(S178,U178:AA178),IF(C178=\"#10\",SUM(S178,U178:AB178),ERROR))))))))))","v":5244679},null,null,null,null,null,null,null,null,null,5244679,"District","No"]
["16District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",3581,-167,null,3414,8997120,{"$f":"IF(C179=\"#1\",S179,IF(C179=\"#2\",SUM(S179),IF(C179=\"#3\",SUM(S179,U179),IF(C179=\"#4\",SUM(S179,U179:V179),IF(C179=\"#5\",SUM(S179,U179:W179),IF(C179=\"#6\",SUM(S179,U179:X179),IF(C179=\"#7\",SUM(S179,U179:Y179),IF(C179=\"#8\",SUM(S179,U179:Z179),IF(C179=\"#9\",SUM(S179,U179:AA179),IF(C179=\"#10\",SUM(S179,U179:AB179),ERROR))))))))))","v":8997120},null,null,null,null,null,null,null,null,null,8997120,"District","No"]
["90DOC Compensation","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},90,"error","SBCTC Program",{"$f":"LEFT(J180,3)","v":"001"},{"$f":"VLOOKUP(I180,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J180,3)","v":"011"},"001-011",1011,"DOC Compensation","DOC Compensation",null,null,null,null,0,597310,{"$f":"IF(C180=\"#1\",S180,IF(C180=\"#2\",SUM(S180),IF(C180=\"#3\",SUM(S180,U180),IF(C180=\"#4\",SUM(S180,U180:V180),IF(C180=\"#5\",SUM(S180,U180:W180),IF(C180=\"#6\",SUM(S180,U180:X180),IF(C180=\"#7\",SUM(S180,U180:Y180),IF(C180=\"#8\",SUM(S180,U180:Z180),IF(C180=\"#9\",SUM(S180,U180:AA180),IF(C180=\"#10\",SUM(S180,U180:AB180),ERROR))))))))))","v":597310},null,null,null,null,null,null,null,null,null,597310,"SBCTC Program","Yes","Program"]
["89Economic Impact Study","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},89,"error","SBCTC Admin",{"$f":"LEFT(J181,3)","v":"001"},{"$f":"VLOOKUP(I181,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J181,3)","v":"011"},"001-011",1011,"Economic Impact Study","Economic Impact Study",null,null,null,null,null,0,{"$f":"IF(C181=\"#1\",S181,IF(C181=\"#2\",SUM(S181),IF(C181=\"#3\",SUM(S181,U181),IF(C181=\"#4\",SUM(S181,U181:V181),IF(C181=\"#5\",SUM(S181,U181:W181),IF(C181=\"#6\",SUM(S181,U181:X181),IF(C181=\"#7\",SUM(S181,U181:Y181),IF(C181=\"#8\",SUM(S181,U181:Z181),IF(C181=\"#9\",SUM(S181,U181:AA181),IF(C181=\"#10\",SUM(S181,U181:AB181),ERROR))))))))))","v":73000},73000,null,null,null,null,null,null,null,null,73000,"SBCTC Admin","Yes","Admin"]
["23Employment Resource Center","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001",101,"011","001-011",1011,"Employment Resource Center","Employment Resource Center",null,null,null,null,0,1139716,{"$f":"IF(C182=\"#1\",S182,IF(C182=\"#2\",SUM(S182),IF(C182=\"#3\",SUM(S182,U182),IF(C182=\"#4\",SUM(S182,U182:V182),IF(C182=\"#5\",SUM(S182,U182:W182),IF(C182=\"#6\",SUM(S182,U182:X182),IF(C182=\"#7\",SUM(S182,U182:Y182),IF(C182=\"#8\",SUM(S182,U182:Z182),IF(C182=\"#9\",SUM(S182,U182:AA182),IF(C182=\"#10\",SUM(S182,U182:AB182),ERROR))))))))))","v":1139716},null,null,null,null,null,null,null,null,null,1139716,"District","Yes","Ongoing"]
["00Facilities M&O - FY 2013","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},"00","error","Future Allocations/Reserves","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Facilities M&O - FY 2013",null,null,null,null,0,null,{"$f":"IF(C183=\"#1\",S183,IF(C183=\"#2\",SUM(S183),IF(C183=\"#3\",SUM(S183,U183),IF(C183=\"#4\",SUM(S183,U183:V183),IF(C183=\"#5\",SUM(S183,U183:W183),IF(C183=\"#6\",SUM(S183,U183:X183),IF(C183=\"#7\",SUM(S183,U183:Y183),IF(C183=\"#8\",SUM(S183,U183:Z183),IF(C183=\"#9\",SUM(S183,U183:AA183),IF(C183=\"#10\",SUM(S183,U183:AB183),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"Future Allocations/Reserves","Yes","Reserves"]
["89Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},89,"error","SBCTC Admin","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,0,0,{"$f":"IF(C184=\"#1\",S184,IF(C184=\"#2\",SUM(S184),IF(C184=\"#3\",SUM(S184,U184),IF(C184=\"#4\",SUM(S184,U184:V184),IF(C184=\"#5\",SUM(S184,U184:W184),IF(C184=\"#6\",SUM(S184,U184:X184),IF(C184=\"#7\",SUM(S184,U184:Y184),IF(C184=\"#8\",SUM(S184,U184:Z184),IF(C184=\"#9\",SUM(S184,U184:AA184),IF(C184=\"#10\",SUM(S184,U184:AB184),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"SBCTC Admin","Yes","Admin"]
["00Feasibility Study","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},"00","error","Future Allocations/Reserves","001","BR1","BR1","001-BR1","001BR1","Feasibility Study","Feasibility Study",null,null,null,null,0,150000,{"$f":"IF(C185=\"#1\",S185,IF(C185=\"#2\",SUM(S185),IF(C185=\"#3\",SUM(S185,U185),IF(C185=\"#4\",SUM(S185,U185:V185),IF(C185=\"#5\",SUM(S185,U185:W185),IF(C185=\"#6\",SUM(S185,U185:X185),IF(C185=\"#7\",SUM(S185,U185:Y185),IF(C185=\"#8\",SUM(S185,U185:Z185),IF(C185=\"#9\",SUM(S185,U185:AA185),IF(C185=\"#10\",SUM(S185,U185:AB185),ERROR))))))))))","v":150000},null,null,null,null,null,null,null,null,null,150000,"Future Allocations/Reserves","Yes","two plus"]
["89First Link College Support","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},89,"error","SBCTC Admin","001",101,"011","001-011",1011,"First Link College Support","First Link College Support",null,null,null,null,0,0,{"$f":"IF(C186=\"#1\",S186,IF(C186=\"#2\",SUM(S186),IF(C186=\"#3\",SUM(S186,U186),IF(C186=\"#4\",SUM(S186,U186:V186),IF(C186=\"#5\",SUM(S186,U186:W186),IF(C186=\"#6\",SUM(S186,U186:X186),IF(C186=\"#7\",SUM(S186,U186:Y186),IF(C186=\"#8\",SUM(S186,U186:Z186),IF(C186=\"#9\",SUM(S186,U186:AA186),IF(C186=\"#10\",SUM(S186,U186:AB186),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"SBCTC Admin","Yes","Admin"]
["89General Wage Increase","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},89,"error","SBCTC Admin","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,0,344624,{"$f":"IF(C187=\"#1\",S187,IF(C187=\"#2\",SUM(S187),IF(C187=\"#3\",SUM(S187,U187),IF(C187=\"#4\",SUM(S187,U187:V187),IF(C187=\"#5\",SUM(S187,U187:W187),IF(C187=\"#6\",SUM(S187,U187:X187),IF(C187=\"#7\",SUM(S187,U187:Y187),IF(C187=\"#8\",SUM(S187,U187:Z187),IF(C187=\"#9\",SUM(S187,U187:AA187),IF(C187=\"#10\",SUM(S187,U187:AB187),ERROR))))))))))","v":344624},null,null,null,null,null,null,null,null,null,344624,"SBCTC Admin","Yes","Admin"]
["89Health Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},89,"error","SBCTC Admin","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,0,340533,{"$f":"IF(C188=\"#1\",S188,IF(C188=\"#2\",SUM(S188),IF(C188=\"#3\",SUM(S188,U188),IF(C188=\"#4\",SUM(S188,U188:V188),IF(C188=\"#5\",SUM(S188,U188:W188),IF(C188=\"#6\",SUM(S188,U188:X188),IF(C188=\"#7\",SUM(S188,U188:Y188),IF(C188=\"#8\",SUM(S188,U188:Z188),IF(C188=\"#9\",SUM(S188,U188:AA188),IF(C188=\"#10\",SUM(S188,U188:AB188),ERROR))))))))))","v":340533},null,null,null,null,null,null,null,null,null,340533,"SBCTC Admin","Yes","Admin"]
["28Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,533756,{"$f":"IF(C189=\"#1\",S189,IF(C189=\"#2\",SUM(S189),IF(C189=\"#3\",SUM(S189,U189),IF(C189=\"#4\",SUM(S189,U189:V189),IF(C189=\"#5\",SUM(S189,U189:W189),IF(C189=\"#6\",SUM(S189,U189:X189),IF(C189=\"#7\",SUM(S189,U189:Y189),IF(C189=\"#8\",SUM(S189,U189:Z189),IF(C189=\"#9\",SUM(S189,U189:AA189),IF(C189=\"#10\",SUM(S189,U189:AB189),ERROR))))))))))","v":533756},null,null,null,null,null,null,null,null,null,533756,"District","Yes","four"]
["8Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,1534464,{"$f":"IF(C190=\"#1\",S190,IF(C190=\"#2\",SUM(S190),IF(C190=\"#3\",SUM(S190,U190),IF(C190=\"#4\",SUM(S190,U190:V190),IF(C190=\"#5\",SUM(S190,U190:W190),IF(C190=\"#6\",SUM(S190,U190:X190),IF(C190=\"#7\",SUM(S190,U190:Y190),IF(C190=\"#8\",SUM(S190,U190:Z190),IF(C190=\"#9\",SUM(S190,U190:AA190),IF(C190=\"#10\",SUM(S190,U190:AB190),ERROR))))))))))","v":1534464},null,null,null,null,null,null,null,null,null,1534464,"District","Yes","four"]
["25Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,430554,{"$f":"IF(C191=\"#1\",S191,IF(C191=\"#2\",SUM(S191),IF(C191=\"#3\",SUM(S191,U191),IF(C191=\"#4\",SUM(S191,U191:V191),IF(C191=\"#5\",SUM(S191,U191:W191),IF(C191=\"#6\",SUM(S191,U191:X191),IF(C191=\"#7\",SUM(S191,U191:Y191),IF(C191=\"#8\",SUM(S191,U191:Z191),IF(C191=\"#9\",SUM(S191,U191:AA191),IF(C191=\"#10\",SUM(S191,U191:AB191),ERROR))))))))))","v":430554},null,null,null,null,null,null,null,null,null,430554,"District","Yes","four"]
[{"$f":"CONCATENATE(D192,M192)","v":"18Health Rate Changes (2016 - 2019)"},null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,350586,{"$f":"IF(C192=\"#1\",S192,IF(C192=\"#2\",SUM(S192),IF(C192=\"#3\",SUM(S192,U192),IF(C192=\"#4\",SUM(S192,U192:V192),IF(C192=\"#5\",SUM(S192,U192:W192),IF(C192=\"#6\",SUM(S192,U192:X192),IF(C192=\"#7\",SUM(S192,U192:Y192),IF(C192=\"#8\",SUM(S192,U192:Z192),IF(C192=\"#9\",SUM(S192,U192:AA192),IF(C192=\"#10\",SUM(S192,U192:AB192),ERROR))))))))))","v":350586},null,null,null,null,null,null,null,null,null,350586,{"$f":"IF(D192=90,\"SBCTC Program\",IF(D192=89,\"SBCTC Admin\",IF(D192=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","four"]
["30Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,543364,{"$f":"IF(C193=\"#1\",S193,IF(C193=\"#2\",SUM(S193),IF(C193=\"#3\",SUM(S193,U193),IF(C193=\"#4\",SUM(S193,U193:V193),IF(C193=\"#5\",SUM(S193,U193:W193),IF(C193=\"#6\",SUM(S193,U193:X193),IF(C193=\"#7\",SUM(S193,U193:Y193),IF(C193=\"#8\",SUM(S193,U193:Z193),IF(C193=\"#9\",SUM(S193,U193:AA193),IF(C193=\"#10\",SUM(S193,U193:AB193),ERROR))))))))))","v":543364},null,null,null,null,null,null,null,null,null,543364,"District","Yes","four"]
["12Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,459967,{"$f":"IF(C194=\"#1\",S194,IF(C194=\"#2\",SUM(S194),IF(C194=\"#3\",SUM(S194,U194),IF(C194=\"#4\",SUM(S194,U194:V194),IF(C194=\"#5\",SUM(S194,U194:W194),IF(C194=\"#6\",SUM(S194,U194:X194),IF(C194=\"#7\",SUM(S194,U194:Y194),IF(C194=\"#8\",SUM(S194,U194:Z194),IF(C194=\"#9\",SUM(S194,U194:AA194),IF(C194=\"#10\",SUM(S194,U194:AB194),ERROR))))))))))","v":459967},null,null,null,null,null,null,null,null,null,459967,"District","Yes","four"]
["14Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,1606722,{"$f":"IF(C195=\"#1\",S195,IF(C195=\"#2\",SUM(S195),IF(C195=\"#3\",SUM(S195,U195),IF(C195=\"#4\",SUM(S195,U195:V195),IF(C195=\"#5\",SUM(S195,U195:W195),IF(C195=\"#6\",SUM(S195,U195:X195),IF(C195=\"#7\",SUM(S195,U195:Y195),IF(C195=\"#8\",SUM(S195,U195:Z195),IF(C195=\"#9\",SUM(S195,U195:AA195),IF(C195=\"#10\",SUM(S195,U195:AB195),ERROR))))))))))","v":1606722},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S195:AC195)-T195","v":1606722},"District","Yes","four"]
["29Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,645053,{"$f":"IF(C196=\"#1\",S196,IF(C196=\"#2\",SUM(S196),IF(C196=\"#3\",SUM(S196,U196),IF(C196=\"#4\",SUM(S196,U196:V196),IF(C196=\"#5\",SUM(S196,U196:W196),IF(C196=\"#6\",SUM(S196,U196:X196),IF(C196=\"#7\",SUM(S196,U196:Y196),IF(C196=\"#8\",SUM(S196,U196:Z196),IF(C196=\"#9\",SUM(S196,U196:AA196),IF(C196=\"#10\",SUM(S196,U196:AB196),ERROR))))))))))","v":645053},null,null,null,null,null,null,null,null,null,645053,"District","Yes","four"]
["19Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,742343,{"$f":"IF(C197=\"#1\",S197,IF(C197=\"#2\",SUM(S197),IF(C197=\"#3\",SUM(S197,U197),IF(C197=\"#4\",SUM(S197,U197:V197),IF(C197=\"#5\",SUM(S197,U197:W197),IF(C197=\"#6\",SUM(S197,U197:X197),IF(C197=\"#7\",SUM(S197,U197:Y197),IF(C197=\"#8\",SUM(S197,U197:Z197),IF(C197=\"#9\",SUM(S197,U197:AA197),IF(C197=\"#10\",SUM(S197,U197:AB197),ERROR))))))))))","v":742343},null,null,null,null,null,null,null,null,null,742343,"District","Yes","four"]
["23Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,1236060,{"$f":"IF(C198=\"#1\",S198,IF(C198=\"#2\",SUM(S198),IF(C198=\"#3\",SUM(S198,U198),IF(C198=\"#4\",SUM(S198,U198:V198),IF(C198=\"#5\",SUM(S198,U198:W198),IF(C198=\"#6\",SUM(S198,U198:X198),IF(C198=\"#7\",SUM(S198,U198:Y198),IF(C198=\"#8\",SUM(S198,U198:Z198),IF(C198=\"#9\",SUM(S198,U198:AA198),IF(C198=\"#10\",SUM(S198,U198:AB198),ERROR))))))))))","v":1236060},null,null,null,null,null,null,null,null,null,1236060,"District","Yes","four"]
["5Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,1050033,{"$f":"IF(C199=\"#1\",S199,IF(C199=\"#2\",SUM(S199),IF(C199=\"#3\",SUM(S199,U199),IF(C199=\"#4\",SUM(S199,U199:V199),IF(C199=\"#5\",SUM(S199,U199:W199),IF(C199=\"#6\",SUM(S199,U199:X199),IF(C199=\"#7\",SUM(S199,U199:Y199),IF(C199=\"#8\",SUM(S199,U199:Z199),IF(C199=\"#9\",SUM(S199,U199:AA199),IF(C199=\"#10\",SUM(S199,U199:AB199),ERROR))))))))))","v":1050033},null,null,null,null,null,null,null,null,null,1050033,"District","Yes","four"]
["2Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,{"$f":"SUM(O200:Q200)","v":0},331818,{"$f":"IF(C200=\"#1\",S200,IF(C200=\"#2\",SUM(S200),IF(C200=\"#3\",SUM(S200,U200),IF(C200=\"#4\",SUM(S200,U200:V200),IF(C200=\"#5\",SUM(S200,U200:W200),IF(C200=\"#6\",SUM(S200,U200:X200),IF(C200=\"#7\",SUM(S200,U200:Y200),IF(C200=\"#8\",SUM(S200,U200:Z200),IF(C200=\"#9\",SUM(S200,U200:AA200),IF(C200=\"#10\",SUM(S200,U200:AB200),ERROR))))))))))","v":331818},null,null,null,null,null,null,null,null,null,331818,"District","Yes","four"]
["10Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,1239840,{"$f":"IF(C201=\"#1\",S201,IF(C201=\"#2\",SUM(S201),IF(C201=\"#3\",SUM(S201,U201),IF(C201=\"#4\",SUM(S201,U201:V201),IF(C201=\"#5\",SUM(S201,U201:W201),IF(C201=\"#6\",SUM(S201,U201:X201),IF(C201=\"#7\",SUM(S201,U201:Y201),IF(C201=\"#8\",SUM(S201,U201:Z201),IF(C201=\"#9\",SUM(S201,U201:AA201),IF(C201=\"#10\",SUM(S201,U201:AB201),ERROR))))))))))","v":1239840},null,null,null,null,null,null,null,null,null,1239840,"District","Yes","four"]
["9Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,1049883,{"$f":"IF(C202=\"#1\",S202,IF(C202=\"#2\",SUM(S202),IF(C202=\"#3\",SUM(S202,U202),IF(C202=\"#4\",SUM(S202,U202:V202),IF(C202=\"#5\",SUM(S202,U202:W202),IF(C202=\"#6\",SUM(S202,U202:X202),IF(C202=\"#7\",SUM(S202,U202:Y202),IF(C202=\"#8\",SUM(S202,U202:Z202),IF(C202=\"#9\",SUM(S202,U202:AA202),IF(C202=\"#10\",SUM(S202,U202:AB202),ERROR))))))))))","v":1049883},null,null,null,null,null,null,null,null,null,1049883,"District","Yes","four"]
["26Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,592728,{"$f":"IF(C203=\"#1\",S203,IF(C203=\"#2\",SUM(S203),IF(C203=\"#3\",SUM(S203,U203),IF(C203=\"#4\",SUM(S203,U203:V203),IF(C203=\"#5\",SUM(S203,U203:W203),IF(C203=\"#6\",SUM(S203,U203:X203),IF(C203=\"#7\",SUM(S203,U203:Y203),IF(C203=\"#8\",SUM(S203,U203:Z203),IF(C203=\"#9\",SUM(S203,U203:AA203),IF(C203=\"#10\",SUM(S203,U203:AB203),ERROR))))))))))","v":592728},null,null,null,null,null,null,null,null,null,592728,"District","Yes","four"]
["13Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,424794,{"$f":"IF(C204=\"#1\",S204,IF(C204=\"#2\",SUM(S204),IF(C204=\"#3\",SUM(S204,U204),IF(C204=\"#4\",SUM(S204,U204:V204),IF(C204=\"#5\",SUM(S204,U204:W204),IF(C204=\"#6\",SUM(S204,U204:X204),IF(C204=\"#7\",SUM(S204,U204:Y204),IF(C204=\"#8\",SUM(S204,U204:Z204),IF(C204=\"#9\",SUM(S204,U204:AA204),IF(C204=\"#10\",SUM(S204,U204:AB204),ERROR))))))))))","v":424794},null,null,null,null,null,null,null,null,null,424794,"District","Yes","four"]
["3Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,980645,{"$f":"IF(C205=\"#1\",S205,IF(C205=\"#2\",SUM(S205),IF(C205=\"#3\",SUM(S205,U205),IF(C205=\"#4\",SUM(S205,U205:V205),IF(C205=\"#5\",SUM(S205,U205:W205),IF(C205=\"#6\",SUM(S205,U205:X205),IF(C205=\"#7\",SUM(S205,U205:Y205),IF(C205=\"#8\",SUM(S205,U205:Z205),IF(C205=\"#9\",SUM(S205,U205:AA205),IF(C205=\"#10\",SUM(S205,U205:AB205),ERROR))))))))))","v":980645},null,null,null,null,null,null,null,null,null,980645,"District","Yes","four"]
["1Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,{"$f":"IF(C206=2,IF(U206=\"\",\"no\",\"yes\"),IF(C206=3,IF(V206=\"\",\"no\",\"yes\"),IF(C206=4,IF(W206=\"\",\"no\",\"yes\"),IF(C206=5,IF(X206=\"\",\"no\",\"yes\"),IF(C206=6,IF(Y206=\"\",\"no\",\"yes\"),IF(C206=7,IF(Z206=\"\",\"no\",\"yes\"),IF(C206=8,IF(AA206=\"\",\"no\",\"yes\"),IF(C206=9,IF(AB206=\"\",\"no\",\"yes\"),IF(C206=10,IF(AC206=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Peninsula","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,390933,{"$f":"IF(C206=\"#1\",S206,IF(C206=\"#2\",SUM(S206),IF(C206=\"#3\",SUM(S206,U206),IF(C206=\"#4\",SUM(S206,U206:V206),IF(C206=\"#5\",SUM(S206,U206:W206),IF(C206=\"#6\",SUM(S206,U206:X206),IF(C206=\"#7\",SUM(S206,U206:Y206),IF(C206=\"#8\",SUM(S206,U206:Z206),IF(C206=\"#9\",SUM(S206,U206:AA206),IF(C206=\"#10\",SUM(S206,U206:AB206),ERROR))))))))))","v":390933},null,null,null,null,null,null,null,null,null,390933,"District","Yes","four"]
["11Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,1203749,{"$f":"IF(C207=\"#1\",S207,IF(C207=\"#2\",SUM(S207),IF(C207=\"#3\",SUM(S207,U207),IF(C207=\"#4\",SUM(S207,U207:V207),IF(C207=\"#5\",SUM(S207,U207:W207),IF(C207=\"#6\",SUM(S207,U207:X207),IF(C207=\"#7\",SUM(S207,U207:Y207),IF(C207=\"#8\",SUM(S207,U207:Z207),IF(C207=\"#9\",SUM(S207,U207:AA207),IF(C207=\"#10\",SUM(S207,U207:AB207),ERROR))))))))))","v":1203749},null,null,null,null,null,null,null,null,null,1203749,"District","Yes","four"]
["27Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,561913,{"$f":"IF(C208=\"#1\",S208,IF(C208=\"#2\",SUM(S208),IF(C208=\"#3\",SUM(S208,U208),IF(C208=\"#4\",SUM(S208,U208:V208),IF(C208=\"#5\",SUM(S208,U208:W208),IF(C208=\"#6\",SUM(S208,U208:X208),IF(C208=\"#7\",SUM(S208,U208:Y208),IF(C208=\"#8\",SUM(S208,U208:Z208),IF(C208=\"#9\",SUM(S208,U208:AA208),IF(C208=\"#10\",SUM(S208,U208:AB208),ERROR))))))))))","v":561913},null,null,null,null,null,null,null,null,null,561913,"District","Yes","four"]
["6Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,2886616,{"$f":"IF(C209=\"#1\",S209,IF(C209=\"#2\",SUM(S209),IF(C209=\"#3\",SUM(S209,U209),IF(C209=\"#4\",SUM(S209,U209:V209),IF(C209=\"#5\",SUM(S209,U209:W209),IF(C209=\"#6\",SUM(S209,U209:X209),IF(C209=\"#7\",SUM(S209,U209:Y209),IF(C209=\"#8\",SUM(S209,U209:Z209),IF(C209=\"#9\",SUM(S209,U209:AA209),IF(C209=\"#10\",SUM(S209,U209:AB209),ERROR))))))))))","v":2886616},null,null,null,null,null,null,null,null,null,2886616,"District","Yes","four"]
["7Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,913945,{"$f":"IF(C210=\"#1\",S210,IF(C210=\"#2\",SUM(S210),IF(C210=\"#3\",SUM(S210,U210),IF(C210=\"#4\",SUM(S210,U210:V210),IF(C210=\"#5\",SUM(S210,U210:W210),IF(C210=\"#6\",SUM(S210,U210:X210),IF(C210=\"#7\",SUM(S210,U210:Y210),IF(C210=\"#8\",SUM(S210,U210:Z210),IF(C210=\"#9\",SUM(S210,U210:AA210),IF(C210=\"#10\",SUM(S210,U210:AB210),ERROR))))))))))","v":913945},null,null,null,null,null,null,null,null,null,913945,"District","Yes","four"]
["4Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,773198,{"$f":"IF(C211=\"#1\",S211,IF(C211=\"#2\",SUM(S211),IF(C211=\"#3\",SUM(S211,U211),IF(C211=\"#4\",SUM(S211,U211:V211),IF(C211=\"#5\",SUM(S211,U211:W211),IF(C211=\"#6\",SUM(S211,U211:X211),IF(C211=\"#7\",SUM(S211,U211:Y211),IF(C211=\"#8\",SUM(S211,U211:Z211),IF(C211=\"#9\",SUM(S211,U211:AA211),IF(C211=\"#10\",SUM(S211,U211:AB211),ERROR))))))))))","v":773198},null,null,null,null,null,null,null,null,null,773198,"District","Yes","four"]
["24Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,759291,{"$f":"IF(C212=\"#1\",S212,IF(C212=\"#2\",SUM(S212),IF(C212=\"#3\",SUM(S212,U212),IF(C212=\"#4\",SUM(S212,U212:V212),IF(C212=\"#5\",SUM(S212,U212:W212),IF(C212=\"#6\",SUM(S212,U212:X212),IF(C212=\"#7\",SUM(S212,U212:Y212),IF(C212=\"#8\",SUM(S212,U212:Z212),IF(C212=\"#9\",SUM(S212,U212:AA212),IF(C212=\"#10\",SUM(S212,U212:AB212),ERROR))))))))))","v":759291},null,null,null,null,null,null,null,null,null,759291,"District","Yes","four"]
["17Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane",{"$f":"LEFT(J213,3)","v":"001"},{"$f":"VLOOKUP(I213,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J213,3)","v":"011"},"001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,2377276,{"$f":"IF(C213=\"#1\",S213,IF(C213=\"#2\",SUM(S213),IF(C213=\"#3\",SUM(S213,U213),IF(C213=\"#4\",SUM(S213,U213:V213),IF(C213=\"#5\",SUM(S213,U213:W213),IF(C213=\"#6\",SUM(S213,U213:X213),IF(C213=\"#7\",SUM(S213,U213:Y213),IF(C213=\"#8\",SUM(S213,U213:Z213),IF(C213=\"#9\",SUM(S213,U213:AA213),IF(C213=\"#10\",SUM(S213,U213:AB213),ERROR))))))))))","v":2377276},null,null,null,null,null,null,null,null,null,2377276,"District","Yes","four"]
["22Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,1035517,{"$f":"IF(C214=\"#1\",S214,IF(C214=\"#2\",SUM(S214),IF(C214=\"#3\",SUM(S214,U214),IF(C214=\"#4\",SUM(S214,U214:V214),IF(C214=\"#5\",SUM(S214,U214:W214),IF(C214=\"#6\",SUM(S214,U214:X214),IF(C214=\"#7\",SUM(S214,U214:Y214),IF(C214=\"#8\",SUM(S214,U214:Z214),IF(C214=\"#9\",SUM(S214,U214:AA214),IF(C214=\"#10\",SUM(S214,U214:AB214),ERROR))))))))))","v":1035517},null,null,null,null,null,null,null,null,null,1035517,"District","Yes","four"]
["20Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,684819,{"$f":"IF(C215=\"#1\",S215,IF(C215=\"#2\",SUM(S215),IF(C215=\"#3\",SUM(S215,U215),IF(C215=\"#4\",SUM(S215,U215:V215),IF(C215=\"#5\",SUM(S215,U215:W215),IF(C215=\"#6\",SUM(S215,U215:X215),IF(C215=\"#7\",SUM(S215,U215:Y215),IF(C215=\"#8\",SUM(S215,U215:Z215),IF(C215=\"#9\",SUM(S215,U215:AA215),IF(C215=\"#10\",SUM(S215,U215:AB215),ERROR))))))))))","v":684819},null,null,null,null,null,null,null,null,null,684819,"District","Yes","four"]
["15Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,579644,{"$f":"IF(C216=\"#1\",S216,IF(C216=\"#2\",SUM(S216),IF(C216=\"#3\",SUM(S216,U216),IF(C216=\"#4\",SUM(S216,U216:V216),IF(C216=\"#5\",SUM(S216,U216:W216),IF(C216=\"#6\",SUM(S216,U216:X216),IF(C216=\"#7\",SUM(S216,U216:Y216),IF(C216=\"#8\",SUM(S216,U216:Z216),IF(C216=\"#9\",SUM(S216,U216:AA216),IF(C216=\"#10\",SUM(S216,U216:AB216),ERROR))))))))))","v":579644},null,null,null,null,null,null,null,null,null,579644,"District","Yes","four"]
["21Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,556131,{"$f":"IF(C217=\"#1\",S217,IF(C217=\"#2\",SUM(S217),IF(C217=\"#3\",SUM(S217,U217),IF(C217=\"#4\",SUM(S217,U217:V217),IF(C217=\"#5\",SUM(S217,U217:W217),IF(C217=\"#6\",SUM(S217,U217:X217),IF(C217=\"#7\",SUM(S217,U217:Y217),IF(C217=\"#8\",SUM(S217,U217:Z217),IF(C217=\"#9\",SUM(S217,U217:AA217),IF(C217=\"#10\",SUM(S217,U217:AB217),ERROR))))))))))","v":556131},null,null,null,null,null,null,null,null,null,556131,"District","Yes","four"]
["28Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,86699,{"$f":"IF(C218=\"#1\",S218,IF(C218=\"#2\",SUM(S218),IF(C218=\"#3\",SUM(S218,U218),IF(C218=\"#4\",SUM(S218,U218:V218),IF(C218=\"#5\",SUM(S218,U218:W218),IF(C218=\"#6\",SUM(S218,U218:X218),IF(C218=\"#7\",SUM(S218,U218:Y218),IF(C218=\"#8\",SUM(S218,U218:Z218),IF(C218=\"#9\",SUM(S218,U218:AA218),IF(C218=\"#10\",SUM(S218,U218:AB218),ERROR))))))))))","v":86699},null,null,null,null,null,null,null,null,null,86699,"District","Yes","four"]
["8Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,267733,{"$f":"IF(C219=\"#1\",S219,IF(C219=\"#2\",SUM(S219),IF(C219=\"#3\",SUM(S219,U219),IF(C219=\"#4\",SUM(S219,U219:V219),IF(C219=\"#5\",SUM(S219,U219:W219),IF(C219=\"#6\",SUM(S219,U219:X219),IF(C219=\"#7\",SUM(S219,U219:Y219),IF(C219=\"#8\",SUM(S219,U219:Z219),IF(C219=\"#9\",SUM(S219,U219:AA219),IF(C219=\"#10\",SUM(S219,U219:AB219),ERROR))))))))))","v":267733},null,null,null,null,null,null,null,null,null,267733,"District","Yes","four"]
["25Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,74701,{"$f":"IF(C220=\"#1\",S220,IF(C220=\"#2\",SUM(S220),IF(C220=\"#3\",SUM(S220,U220),IF(C220=\"#4\",SUM(S220,U220:V220),IF(C220=\"#5\",SUM(S220,U220:W220),IF(C220=\"#6\",SUM(S220,U220:X220),IF(C220=\"#7\",SUM(S220,U220:Y220),IF(C220=\"#8\",SUM(S220,U220:Z220),IF(C220=\"#9\",SUM(S220,U220:AA220),IF(C220=\"#10\",SUM(S220,U220:AB220),ERROR))))))))))","v":74701},null,null,null,null,null,null,null,null,null,74701,"District","Yes","four"]
["18Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,63366,{"$f":"IF(C221=\"#1\",S221,IF(C221=\"#2\",SUM(S221),IF(C221=\"#3\",SUM(S221,U221),IF(C221=\"#4\",SUM(S221,U221:V221),IF(C221=\"#5\",SUM(S221,U221:W221),IF(C221=\"#6\",SUM(S221,U221:X221),IF(C221=\"#7\",SUM(S221,U221:Y221),IF(C221=\"#8\",SUM(S221,U221:Z221),IF(C221=\"#9\",SUM(S221,U221:AA221),IF(C221=\"#10\",SUM(S221,U221:AB221),ERROR))))))))))","v":63366},null,null,null,null,null,null,null,null,null,63366,"District","Yes","four"]
["30Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,65693,{"$f":"IF(C222=\"#1\",S222,IF(C222=\"#2\",SUM(S222),IF(C222=\"#3\",SUM(S222,U222),IF(C222=\"#4\",SUM(S222,U222:V222),IF(C222=\"#5\",SUM(S222,U222:W222),IF(C222=\"#6\",SUM(S222,U222:X222),IF(C222=\"#7\",SUM(S222,U222:Y222),IF(C222=\"#8\",SUM(S222,U222:Z222),IF(C222=\"#9\",SUM(S222,U222:AA222),IF(C222=\"#10\",SUM(S222,U222:AB222),ERROR))))))))))","v":65693},null,null,null,null,null,null,null,null,null,65693,"District","Yes","four"]
["12Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,79514,{"$f":"IF(C223=\"#1\",S223,IF(C223=\"#2\",SUM(S223),IF(C223=\"#3\",SUM(S223,U223),IF(C223=\"#4\",SUM(S223,U223:V223),IF(C223=\"#5\",SUM(S223,U223:W223),IF(C223=\"#6\",SUM(S223,U223:X223),IF(C223=\"#7\",SUM(S223,U223:Y223),IF(C223=\"#8\",SUM(S223,U223:Z223),IF(C223=\"#9\",SUM(S223,U223:AA223),IF(C223=\"#10\",SUM(S223,U223:AB223),ERROR))))))))))","v":79514},null,null,null,null,null,null,null,null,null,79514,"District","Yes","four"]
["14Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,261375,{"$f":"IF(C224=\"#1\",S224,IF(C224=\"#2\",SUM(S224),IF(C224=\"#3\",SUM(S224,U224),IF(C224=\"#4\",SUM(S224,U224:V224),IF(C224=\"#5\",SUM(S224,U224:W224),IF(C224=\"#6\",SUM(S224,U224:X224),IF(C224=\"#7\",SUM(S224,U224:Y224),IF(C224=\"#8\",SUM(S224,U224:Z224),IF(C224=\"#9\",SUM(S224,U224:AA224),IF(C224=\"#10\",SUM(S224,U224:AB224),ERROR))))))))))","v":261375},null,null,null,null,null,null,null,null,null,261375,"District","Yes","four"]
["29Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,111163,{"$f":"IF(C225=\"#1\",S225,IF(C225=\"#2\",SUM(S225),IF(C225=\"#3\",SUM(S225,U225),IF(C225=\"#4\",SUM(S225,U225:V225),IF(C225=\"#5\",SUM(S225,U225:W225),IF(C225=\"#6\",SUM(S225,U225:X225),IF(C225=\"#7\",SUM(S225,U225:Y225),IF(C225=\"#8\",SUM(S225,U225:Z225),IF(C225=\"#9\",SUM(S225,U225:AA225),IF(C225=\"#10\",SUM(S225,U225:AB225),ERROR))))))))))","v":111163},null,null,null,null,null,null,null,null,null,111163,"District","Yes","four"]
["19Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,136335,{"$f":"IF(C226=\"#1\",S226,IF(C226=\"#2\",SUM(S226),IF(C226=\"#3\",SUM(S226,U226),IF(C226=\"#4\",SUM(S226,U226:V226),IF(C226=\"#5\",SUM(S226,U226:W226),IF(C226=\"#6\",SUM(S226,U226:X226),IF(C226=\"#7\",SUM(S226,U226:Y226),IF(C226=\"#8\",SUM(S226,U226:Z226),IF(C226=\"#9\",SUM(S226,U226:AA226),IF(C226=\"#10\",SUM(S226,U226:AB226),ERROR))))))))))","v":136335},null,null,null,null,null,null,null,null,null,136335,"District","Yes","four"]
["23Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,206552,{"$f":"IF(C227=\"#1\",S227,IF(C227=\"#2\",SUM(S227),IF(C227=\"#3\",SUM(S227,U227),IF(C227=\"#4\",SUM(S227,U227:V227),IF(C227=\"#5\",SUM(S227,U227:W227),IF(C227=\"#6\",SUM(S227,U227:X227),IF(C227=\"#7\",SUM(S227,U227:Y227),IF(C227=\"#8\",SUM(S227,U227:Z227),IF(C227=\"#9\",SUM(S227,U227:AA227),IF(C227=\"#10\",SUM(S227,U227:AB227),ERROR))))))))))","v":206552},null,null,null,null,null,null,null,null,null,206552,"District","Yes","four"]
["5Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,192844,{"$f":"IF(C228=\"#1\",S228,IF(C228=\"#2\",SUM(S228),IF(C228=\"#3\",SUM(S228,U228),IF(C228=\"#4\",SUM(S228,U228:V228),IF(C228=\"#5\",SUM(S228,U228:W228),IF(C228=\"#6\",SUM(S228,U228:X228),IF(C228=\"#7\",SUM(S228,U228:Y228),IF(C228=\"#8\",SUM(S228,U228:Z228),IF(C228=\"#9\",SUM(S228,U228:AA228),IF(C228=\"#10\",SUM(S228,U228:AB228),ERROR))))))))))","v":192844},null,null,null,null,null,null,null,null,null,192844,"District","Yes","four"]
["2Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,57107,{"$f":"IF(C229=\"#1\",S229,IF(C229=\"#2\",SUM(S229),IF(C229=\"#3\",SUM(S229,U229),IF(C229=\"#4\",SUM(S229,U229:V229),IF(C229=\"#5\",SUM(S229,U229:W229),IF(C229=\"#6\",SUM(S229,U229:X229),IF(C229=\"#7\",SUM(S229,U229:Y229),IF(C229=\"#8\",SUM(S229,U229:Z229),IF(C229=\"#9\",SUM(S229,U229:AA229),IF(C229=\"#10\",SUM(S229,U229:AB229),ERROR))))))))))","v":57107},null,null,null,null,null,null,null,null,null,57107,"District","Yes","four"]
["10Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,209313,{"$f":"IF(C230=\"#1\",S230,IF(C230=\"#2\",SUM(S230),IF(C230=\"#3\",SUM(S230,U230),IF(C230=\"#4\",SUM(S230,U230:V230),IF(C230=\"#5\",SUM(S230,U230:W230),IF(C230=\"#6\",SUM(S230,U230:X230),IF(C230=\"#7\",SUM(S230,U230:Y230),IF(C230=\"#8\",SUM(S230,U230:Z230),IF(C230=\"#9\",SUM(S230,U230:AA230),IF(C230=\"#10\",SUM(S230,U230:AB230),ERROR))))))))))","v":209313},null,null,null,null,null,null,null,null,null,209313,"District","Yes","four"]
["9Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,171524,{"$f":"IF(C231=\"#1\",S231,IF(C231=\"#2\",SUM(S231),IF(C231=\"#3\",SUM(S231,U231),IF(C231=\"#4\",SUM(S231,U231:V231),IF(C231=\"#5\",SUM(S231,U231:W231),IF(C231=\"#6\",SUM(S231,U231:X231),IF(C231=\"#7\",SUM(S231,U231:Y231),IF(C231=\"#8\",SUM(S231,U231:Z231),IF(C231=\"#9\",SUM(S231,U231:AA231),IF(C231=\"#10\",SUM(S231,U231:AB231),ERROR))))))))))","v":171524},null,null,null,null,null,null,null,null,null,171524,"District","Yes","four"]
["26Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,101463,{"$f":"IF(C232=\"#1\",S232,IF(C232=\"#2\",SUM(S232),IF(C232=\"#3\",SUM(S232,U232),IF(C232=\"#4\",SUM(S232,U232:V232),IF(C232=\"#5\",SUM(S232,U232:W232),IF(C232=\"#6\",SUM(S232,U232:X232),IF(C232=\"#7\",SUM(S232,U232:Y232),IF(C232=\"#8\",SUM(S232,U232:Z232),IF(C232=\"#9\",SUM(S232,U232:AA232),IF(C232=\"#10\",SUM(S232,U232:AB232),ERROR))))))))))","v":101463},null,null,null,null,null,null,null,null,null,101463,"District","Yes","four"]
["13Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,83627,{"$f":"IF(C233=\"#1\",S233,IF(C233=\"#2\",SUM(S233),IF(C233=\"#3\",SUM(S233,U233),IF(C233=\"#4\",SUM(S233,U233:V233),IF(C233=\"#5\",SUM(S233,U233:W233),IF(C233=\"#6\",SUM(S233,U233:X233),IF(C233=\"#7\",SUM(S233,U233:Y233),IF(C233=\"#8\",SUM(S233,U233:Z233),IF(C233=\"#9\",SUM(S233,U233:AA233),IF(C233=\"#10\",SUM(S233,U233:AB233),ERROR))))))))))","v":83627},null,null,null,null,null,null,null,null,null,83627,"District","Yes","four"]
["3Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,166536,{"$f":"IF(C234=\"#1\",S234,IF(C234=\"#2\",SUM(S234),IF(C234=\"#3\",SUM(S234,U234),IF(C234=\"#4\",SUM(S234,U234:V234),IF(C234=\"#5\",SUM(S234,U234:W234),IF(C234=\"#6\",SUM(S234,U234:X234),IF(C234=\"#7\",SUM(S234,U234:Y234),IF(C234=\"#8\",SUM(S234,U234:Z234),IF(C234=\"#9\",SUM(S234,U234:AA234),IF(C234=\"#10\",SUM(S234,U234:AB234),ERROR))))))))))","v":166536},null,null,null,null,null,null,null,null,null,166536,"District","Yes","four"]
["1Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,68127,{"$f":"IF(C235=\"#1\",S235,IF(C235=\"#2\",SUM(S235),IF(C235=\"#3\",SUM(S235,U235),IF(C235=\"#4\",SUM(S235,U235:V235),IF(C235=\"#5\",SUM(S235,U235:W235),IF(C235=\"#6\",SUM(S235,U235:X235),IF(C235=\"#7\",SUM(S235,U235:Y235),IF(C235=\"#8\",SUM(S235,U235:Z235),IF(C235=\"#9\",SUM(S235,U235:AA235),IF(C235=\"#10\",SUM(S235,U235:AB235),ERROR))))))))))","v":68127},null,null,null,null,null,null,null,null,null,68127,"District","Yes","four"]
["11Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,218757,{"$f":"IF(C236=\"#1\",S236,IF(C236=\"#2\",SUM(S236),IF(C236=\"#3\",SUM(S236,U236),IF(C236=\"#4\",SUM(S236,U236:V236),IF(C236=\"#5\",SUM(S236,U236:W236),IF(C236=\"#6\",SUM(S236,U236:X236),IF(C236=\"#7\",SUM(S236,U236:Y236),IF(C236=\"#8\",SUM(S236,U236:Z236),IF(C236=\"#9\",SUM(S236,U236:AA236),IF(C236=\"#10\",SUM(S236,U236:AB236),ERROR))))))))))","v":218757},null,null,null,null,null,null,null,null,null,218757,"District","Yes","four"]
["27Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,98362,{"$f":"IF(C237=\"#1\",S237,IF(C237=\"#2\",SUM(S237),IF(C237=\"#3\",SUM(S237,U237),IF(C237=\"#4\",SUM(S237,U237:V237),IF(C237=\"#5\",SUM(S237,U237:W237),IF(C237=\"#6\",SUM(S237,U237:X237),IF(C237=\"#7\",SUM(S237,U237:Y237),IF(C237=\"#8\",SUM(S237,U237:Z237),IF(C237=\"#9\",SUM(S237,U237:AA237),IF(C237=\"#10\",SUM(S237,U237:AB237),ERROR))))))))))","v":98362},null,null,null,null,null,null,null,null,null,98362,"District","Yes","four"]
["6Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,501599,{"$f":"IF(C238=\"#1\",S238,IF(C238=\"#2\",SUM(S238),IF(C238=\"#3\",SUM(S238,U238),IF(C238=\"#4\",SUM(S238,U238:V238),IF(C238=\"#5\",SUM(S238,U238:W238),IF(C238=\"#6\",SUM(S238,U238:X238),IF(C238=\"#7\",SUM(S238,U238:Y238),IF(C238=\"#8\",SUM(S238,U238:Z238),IF(C238=\"#9\",SUM(S238,U238:AA238),IF(C238=\"#10\",SUM(S238,U238:AB238),ERROR))))))))))","v":501599},null,null,null,null,null,null,null,null,null,501599,"District","Yes","four"]
["7Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,161964,{"$f":"IF(C239=\"#1\",S239,IF(C239=\"#2\",SUM(S239),IF(C239=\"#3\",SUM(S239,U239),IF(C239=\"#4\",SUM(S239,U239:V239),IF(C239=\"#5\",SUM(S239,U239:W239),IF(C239=\"#6\",SUM(S239,U239:X239),IF(C239=\"#7\",SUM(S239,U239:Y239),IF(C239=\"#8\",SUM(S239,U239:Z239),IF(C239=\"#9\",SUM(S239,U239:AA239),IF(C239=\"#10\",SUM(S239,U239:AB239),ERROR))))))))))","v":161964},null,null,null,null,null,null,null,null,null,161964,"District","Yes","four"]
["4Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,133258,{"$f":"IF(C240=\"#1\",S240,IF(C240=\"#2\",SUM(S240),IF(C240=\"#3\",SUM(S240,U240),IF(C240=\"#4\",SUM(S240,U240:V240),IF(C240=\"#5\",SUM(S240,U240:W240),IF(C240=\"#6\",SUM(S240,U240:X240),IF(C240=\"#7\",SUM(S240,U240:Y240),IF(C240=\"#8\",SUM(S240,U240:Z240),IF(C240=\"#9\",SUM(S240,U240:AA240),IF(C240=\"#10\",SUM(S240,U240:AB240),ERROR))))))))))","v":133258},null,null,null,null,null,null,null,null,null,133258,"District","Yes","four"]
["24Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,129548,{"$f":"IF(C241=\"#1\",S241,IF(C241=\"#2\",SUM(S241),IF(C241=\"#3\",SUM(S241,U241),IF(C241=\"#4\",SUM(S241,U241:V241),IF(C241=\"#5\",SUM(S241,U241:W241),IF(C241=\"#6\",SUM(S241,U241:X241),IF(C241=\"#7\",SUM(S241,U241:Y241),IF(C241=\"#8\",SUM(S241,U241:Z241),IF(C241=\"#9\",SUM(S241,U241:AA241),IF(C241=\"#10\",SUM(S241,U241:AB241),ERROR))))))))))","v":129548},null,null,null,null,null,null,null,null,null,129548,"District","Yes","four"]
["17Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,417064,{"$f":"IF(C242=\"#1\",S242,IF(C242=\"#2\",SUM(S242),IF(C242=\"#3\",SUM(S242,U242),IF(C242=\"#4\",SUM(S242,U242:V242),IF(C242=\"#5\",SUM(S242,U242:W242),IF(C242=\"#6\",SUM(S242,U242:X242),IF(C242=\"#7\",SUM(S242,U242:Y242),IF(C242=\"#8\",SUM(S242,U242:Z242),IF(C242=\"#9\",SUM(S242,U242:AA242),IF(C242=\"#10\",SUM(S242,U242:AB242),ERROR))))))))))","v":417064},null,null,null,null,null,null,null,null,null,417064,"District","Yes","four"]
["22Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,180353,{"$f":"IF(C243=\"#1\",S243,IF(C243=\"#2\",SUM(S243),IF(C243=\"#3\",SUM(S243,U243),IF(C243=\"#4\",SUM(S243,U243:V243),IF(C243=\"#5\",SUM(S243,U243:W243),IF(C243=\"#6\",SUM(S243,U243:X243),IF(C243=\"#7\",SUM(S243,U243:Y243),IF(C243=\"#8\",SUM(S243,U243:Z243),IF(C243=\"#9\",SUM(S243,U243:AA243),IF(C243=\"#10\",SUM(S243,U243:AB243),ERROR))))))))))","v":180353},null,null,null,null,null,null,null,null,null,180353,"District","Yes","four"]
["20Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,117424,{"$f":"IF(C244=\"#1\",S244,IF(C244=\"#2\",SUM(S244),IF(C244=\"#3\",SUM(S244,U244),IF(C244=\"#4\",SUM(S244,U244:V244),IF(C244=\"#5\",SUM(S244,U244:W244),IF(C244=\"#6\",SUM(S244,U244:X244),IF(C244=\"#7\",SUM(S244,U244:Y244),IF(C244=\"#8\",SUM(S244,U244:Z244),IF(C244=\"#9\",SUM(S244,U244:AA244),IF(C244=\"#10\",SUM(S244,U244:AB244),ERROR))))))))))","v":117424},null,null,null,null,null,null,null,null,null,117424,"District","Yes","four"]
["15Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee",{"$f":"LEFT(J245,3)","v":"001"},{"$f":"VLOOKUP(I245,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J245,3)","v":"011"},"001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,96529,{"$f":"IF(C245=\"#1\",S245,IF(C245=\"#2\",SUM(S245),IF(C245=\"#3\",SUM(S245,U245),IF(C245=\"#4\",SUM(S245,U245:V245),IF(C245=\"#5\",SUM(S245,U245:W245),IF(C245=\"#6\",SUM(S245,U245:X245),IF(C245=\"#7\",SUM(S245,U245:Y245),IF(C245=\"#8\",SUM(S245,U245:Z245),IF(C245=\"#9\",SUM(S245,U245:AA245),IF(C245=\"#10\",SUM(S245,U245:AB245),ERROR))))))))))","v":96529},null,null,null,null,null,null,null,null,null,96529,"District","Yes","four"]
["21Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,101443,{"$f":"IF(C246=\"#1\",S246,IF(C246=\"#2\",SUM(S246),IF(C246=\"#3\",SUM(S246,U246),IF(C246=\"#4\",SUM(S246,U246:V246),IF(C246=\"#5\",SUM(S246,U246:W246),IF(C246=\"#6\",SUM(S246,U246:X246),IF(C246=\"#7\",SUM(S246,U246:Y246),IF(C246=\"#8\",SUM(S246,U246:Z246),IF(C246=\"#9\",SUM(S246,U246:AA246),IF(C246=\"#10\",SUM(S246,U246:AB246),ERROR))))))))))","v":101443},null,null,null,null,null,null,null,null,null,101443,"District","Yes","four"]
["16Health Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2017 - 2020)",null,null,null,null,0,137908,{"$f":"IF(C247=\"#1\",S247,IF(C247=\"#2\",SUM(S247),IF(C247=\"#3\",SUM(S247,U247),IF(C247=\"#4\",SUM(S247,U247:V247),IF(C247=\"#5\",SUM(S247,U247:W247),IF(C247=\"#6\",SUM(S247,U247:X247),IF(C247=\"#7\",SUM(S247,U247:Y247),IF(C247=\"#8\",SUM(S247,U247:Z247),IF(C247=\"#9\",SUM(S247,U247:AA247),IF(C247=\"#10\",SUM(S247,U247:AB247),ERROR))))))))))","v":137908},null,null,null,null,null,null,null,null,null,137908,"District","Yes","four"]
["16Health Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (2016 - 2019)",null,null,null,null,0,746944,{"$f":"IF(C248=\"#1\",S248,IF(C248=\"#2\",SUM(S248),IF(C248=\"#3\",SUM(S248,U248),IF(C248=\"#4\",SUM(S248,U248:V248),IF(C248=\"#5\",SUM(S248,U248:W248),IF(C248=\"#6\",SUM(S248,U248:X248),IF(C248=\"#7\",SUM(S248,U248:Y248),IF(C248=\"#8\",SUM(S248,U248:Z248),IF(C248=\"#9\",SUM(S248,U248:AA248),IF(C248=\"#10\",SUM(S248,U248:AB248),ERROR))))))))))","v":746944},null,null,null,null,null,null,null,null,null,746944,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Bates",{"$f":"LEFT(J249,3)","v":"001"},{"$f":"VLOOKUP(I249,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J249,3)","v":"011"},"001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C249=\"#1\",S249,IF(C249=\"#2\",SUM(S249),IF(C249=\"#3\",SUM(S249,U249),IF(C249=\"#4\",SUM(S249,U249:V249),IF(C249=\"#5\",SUM(S249,U249:W249),IF(C249=\"#6\",SUM(S249,U249:X249),IF(C249=\"#7\",SUM(S249,U249:Y249),IF(C249=\"#8\",SUM(S249,U249:Z249),IF(C249=\"#9\",SUM(S249,U249:AA249),IF(C249=\"#10\",SUM(S249,U249:AB249),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Bellevue","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C250=\"#1\",S250,IF(C250=\"#2\",SUM(S250),IF(C250=\"#3\",SUM(S250,U250),IF(C250=\"#4\",SUM(S250,U250:V250),IF(C250=\"#5\",SUM(S250,U250:W250),IF(C250=\"#6\",SUM(S250,U250:X250),IF(C250=\"#7\",SUM(S250,U250:Y250),IF(C250=\"#8\",SUM(S250,U250:Z250),IF(C250=\"#9\",SUM(S250,U250:AA250),IF(C250=\"#10\",SUM(S250,U250:AB250),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Bellingham","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C251=\"#1\",S251,IF(C251=\"#2\",SUM(S251),IF(C251=\"#3\",SUM(S251,U251),IF(C251=\"#4\",SUM(S251,U251:V251),IF(C251=\"#5\",SUM(S251,U251:W251),IF(C251=\"#6\",SUM(S251,U251:X251),IF(C251=\"#7\",SUM(S251,U251:Y251),IF(C251=\"#8\",SUM(S251,U251:Z251),IF(C251=\"#9\",SUM(S251,U251:AA251),IF(C251=\"#10\",SUM(S251,U251:AB251),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Big Bend","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C252=\"#1\",S252,IF(C252=\"#2\",SUM(S252),IF(C252=\"#3\",SUM(S252,U252),IF(C252=\"#4\",SUM(S252,U252:V252),IF(C252=\"#5\",SUM(S252,U252:W252),IF(C252=\"#6\",SUM(S252,U252:X252),IF(C252=\"#7\",SUM(S252,U252:Y252),IF(C252=\"#8\",SUM(S252,U252:Z252),IF(C252=\"#9\",SUM(S252,U252:AA252),IF(C252=\"#10\",SUM(S252,U252:AB252),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Cascadia","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C253=\"#1\",S253,IF(C253=\"#2\",SUM(S253),IF(C253=\"#3\",SUM(S253,U253),IF(C253=\"#4\",SUM(S253,U253:V253),IF(C253=\"#5\",SUM(S253,U253:W253),IF(C253=\"#6\",SUM(S253,U253:X253),IF(C253=\"#7\",SUM(S253,U253:Y253),IF(C253=\"#8\",SUM(S253,U253:Z253),IF(C253=\"#9\",SUM(S253,U253:AA253),IF(C253=\"#10\",SUM(S253,U253:AB253),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Centralia","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C254=\"#1\",S254,IF(C254=\"#2\",SUM(S254),IF(C254=\"#3\",SUM(S254,U254),IF(C254=\"#4\",SUM(S254,U254:V254),IF(C254=\"#5\",SUM(S254,U254:W254),IF(C254=\"#6\",SUM(S254,U254:X254),IF(C254=\"#7\",SUM(S254,U254:Y254),IF(C254=\"#8\",SUM(S254,U254:Z254),IF(C254=\"#9\",SUM(S254,U254:AA254),IF(C254=\"#10\",SUM(S254,U254:AB254),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Clark","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C255=\"#1\",S255,IF(C255=\"#2\",SUM(S255),IF(C255=\"#3\",SUM(S255,U255),IF(C255=\"#4\",SUM(S255,U255:V255),IF(C255=\"#5\",SUM(S255,U255:W255),IF(C255=\"#6\",SUM(S255,U255:X255),IF(C255=\"#7\",SUM(S255,U255:Y255),IF(C255=\"#8\",SUM(S255,U255:Z255),IF(C255=\"#9\",SUM(S255,U255:AA255),IF(C255=\"#10\",SUM(S255,U255:AB255),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
[{"$f":"CONCATENATE(D256,M256)","v":"Holder of space for pivot"},null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Clover Park","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C256=\"#1\",S256,IF(C256=\"#2\",SUM(S256),IF(C256=\"#3\",SUM(S256,U256),IF(C256=\"#4\",SUM(S256,U256:V256),IF(C256=\"#5\",SUM(S256,U256:W256),IF(C256=\"#6\",SUM(S256,U256:X256),IF(C256=\"#7\",SUM(S256,U256:Y256),IF(C256=\"#8\",SUM(S256,U256:Z256),IF(C256=\"#9\",SUM(S256,U256:AA256),IF(C256=\"#10\",SUM(S256,U256:AB256),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,{"$f":"IF(D256=90,\"SBCTC Program\",IF(D256=89,\"SBCTC Admin\",IF(D256=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"}]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Columbia Basin","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C257=\"#1\",S257,IF(C257=\"#2\",SUM(S257),IF(C257=\"#3\",SUM(S257,U257),IF(C257=\"#4\",SUM(S257,U257:V257),IF(C257=\"#5\",SUM(S257,U257:W257),IF(C257=\"#6\",SUM(S257,U257:X257),IF(C257=\"#7\",SUM(S257,U257:Y257),IF(C257=\"#8\",SUM(S257,U257:Z257),IF(C257=\"#9\",SUM(S257,U257:AA257),IF(C257=\"#10\",SUM(S257,U257:AB257),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Edmonds","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C258=\"#1\",S258,IF(C258=\"#2\",SUM(S258),IF(C258=\"#3\",SUM(S258,U258),IF(C258=\"#4\",SUM(S258,U258:V258),IF(C258=\"#5\",SUM(S258,U258:W258),IF(C258=\"#6\",SUM(S258,U258:X258),IF(C258=\"#7\",SUM(S258,U258:Y258),IF(C258=\"#8\",SUM(S258,U258:Z258),IF(C258=\"#9\",SUM(S258,U258:AA258),IF(C258=\"#10\",SUM(S258,U258:AB258),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Everett","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C259=\"#1\",S259,IF(C259=\"#2\",SUM(S259),IF(C259=\"#3\",SUM(S259,U259),IF(C259=\"#4\",SUM(S259,U259:V259),IF(C259=\"#5\",SUM(S259,U259:W259),IF(C259=\"#6\",SUM(S259,U259:X259),IF(C259=\"#7\",SUM(S259,U259:Y259),IF(C259=\"#8\",SUM(S259,U259:Z259),IF(C259=\"#9\",SUM(S259,U259:AA259),IF(C259=\"#10\",SUM(S259,U259:AB259),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S259:AC259)-T259","v":0},"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Grays Harbor","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C260=\"#1\",S260,IF(C260=\"#2\",SUM(S260),IF(C260=\"#3\",SUM(S260,U260),IF(C260=\"#4\",SUM(S260,U260:V260),IF(C260=\"#5\",SUM(S260,U260:W260),IF(C260=\"#6\",SUM(S260,U260:X260),IF(C260=\"#7\",SUM(S260,U260:Y260),IF(C260=\"#8\",SUM(S260,U260:Z260),IF(C260=\"#9\",SUM(S260,U260:AA260),IF(C260=\"#10\",SUM(S260,U260:AB260),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Green River","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C261=\"#1\",S261,IF(C261=\"#2\",SUM(S261),IF(C261=\"#3\",SUM(S261,U261),IF(C261=\"#4\",SUM(S261,U261:V261),IF(C261=\"#5\",SUM(S261,U261:W261),IF(C261=\"#6\",SUM(S261,U261:X261),IF(C261=\"#7\",SUM(S261,U261:Y261),IF(C261=\"#8\",SUM(S261,U261:Z261),IF(C261=\"#9\",SUM(S261,U261:AA261),IF(C261=\"#10\",SUM(S261,U261:AB261),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Highline","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C262=\"#1\",S262,IF(C262=\"#2\",SUM(S262),IF(C262=\"#3\",SUM(S262,U262),IF(C262=\"#4\",SUM(S262,U262:V262),IF(C262=\"#5\",SUM(S262,U262:W262),IF(C262=\"#6\",SUM(S262,U262:X262),IF(C262=\"#7\",SUM(S262,U262:Y262),IF(C262=\"#8\",SUM(S262,U262:Z262),IF(C262=\"#9\",SUM(S262,U262:AA262),IF(C262=\"#10\",SUM(S262,U262:AB262),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Lake Washington","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C263=\"#1\",S263,IF(C263=\"#2\",SUM(S263),IF(C263=\"#3\",SUM(S263,U263),IF(C263=\"#4\",SUM(S263,U263:V263),IF(C263=\"#5\",SUM(S263,U263:W263),IF(C263=\"#6\",SUM(S263,U263:X263),IF(C263=\"#7\",SUM(S263,U263:Y263),IF(C263=\"#8\",SUM(S263,U263:Z263),IF(C263=\"#9\",SUM(S263,U263:AA263),IF(C263=\"#10\",SUM(S263,U263:AB263),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Lower Columbia","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C264=\"#1\",S264,IF(C264=\"#2\",SUM(S264),IF(C264=\"#3\",SUM(S264,U264),IF(C264=\"#4\",SUM(S264,U264:V264),IF(C264=\"#5\",SUM(S264,U264:W264),IF(C264=\"#6\",SUM(S264,U264:X264),IF(C264=\"#7\",SUM(S264,U264:Y264),IF(C264=\"#8\",SUM(S264,U264:Z264),IF(C264=\"#9\",SUM(S264,U264:AA264),IF(C264=\"#10\",SUM(S264,U264:AB264),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Olympic","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C265=\"#1\",S265,IF(C265=\"#2\",SUM(S265),IF(C265=\"#3\",SUM(S265,U265),IF(C265=\"#4\",SUM(S265,U265:V265),IF(C265=\"#5\",SUM(S265,U265:W265),IF(C265=\"#6\",SUM(S265,U265:X265),IF(C265=\"#7\",SUM(S265,U265:Y265),IF(C265=\"#8\",SUM(S265,U265:Z265),IF(C265=\"#9\",SUM(S265,U265:AA265),IF(C265=\"#10\",SUM(S265,U265:AB265),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Peninsula","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C266=\"#1\",S266,IF(C266=\"#2\",SUM(S266),IF(C266=\"#3\",SUM(S266,U266),IF(C266=\"#4\",SUM(S266,U266:V266),IF(C266=\"#5\",SUM(S266,U266:W266),IF(C266=\"#6\",SUM(S266,U266:X266),IF(C266=\"#7\",SUM(S266,U266:Y266),IF(C266=\"#8\",SUM(S266,U266:Z266),IF(C266=\"#9\",SUM(S266,U266:AA266),IF(C266=\"#10\",SUM(S266,U266:AB266),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Pierce","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C267=\"#1\",S267,IF(C267=\"#2\",SUM(S267),IF(C267=\"#3\",SUM(S267,U267),IF(C267=\"#4\",SUM(S267,U267:V267),IF(C267=\"#5\",SUM(S267,U267:W267),IF(C267=\"#6\",SUM(S267,U267:X267),IF(C267=\"#7\",SUM(S267,U267:Y267),IF(C267=\"#8\",SUM(S267,U267:Z267),IF(C267=\"#9\",SUM(S267,U267:AA267),IF(C267=\"#10\",SUM(S267,U267:AB267),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Renton","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C268=\"#1\",S268,IF(C268=\"#2\",SUM(S268),IF(C268=\"#3\",SUM(S268,U268),IF(C268=\"#4\",SUM(S268,U268:V268),IF(C268=\"#5\",SUM(S268,U268:W268),IF(C268=\"#6\",SUM(S268,U268:X268),IF(C268=\"#7\",SUM(S268,U268:Y268),IF(C268=\"#8\",SUM(S268,U268:Z268),IF(C268=\"#9\",SUM(S268,U268:AA268),IF(C268=\"#10\",SUM(S268,U268:AB268),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","SBCTC Admin","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C269=\"#1\",S269,IF(C269=\"#2\",SUM(S269),IF(C269=\"#3\",SUM(S269,U269),IF(C269=\"#4\",SUM(S269,U269:V269),IF(C269=\"#5\",SUM(S269,U269:W269),IF(C269=\"#6\",SUM(S269,U269:X269),IF(C269=\"#7\",SUM(S269,U269:Y269),IF(C269=\"#8\",SUM(S269,U269:Z269),IF(C269=\"#9\",SUM(S269,U269:AA269),IF(C269=\"#10\",SUM(S269,U269:AB269),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","SBCTC Program","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C270=\"#1\",S270,IF(C270=\"#2\",SUM(S270),IF(C270=\"#3\",SUM(S270,U270),IF(C270=\"#4\",SUM(S270,U270:V270),IF(C270=\"#5\",SUM(S270,U270:W270),IF(C270=\"#6\",SUM(S270,U270:X270),IF(C270=\"#7\",SUM(S270,U270:Y270),IF(C270=\"#8\",SUM(S270,U270:Z270),IF(C270=\"#9\",SUM(S270,U270:AA270),IF(C270=\"#10\",SUM(S270,U270:AB270),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Seattle","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C271=\"#1\",S271,IF(C271=\"#2\",SUM(S271),IF(C271=\"#3\",SUM(S271,U271),IF(C271=\"#4\",SUM(S271,U271:V271),IF(C271=\"#5\",SUM(S271,U271:W271),IF(C271=\"#6\",SUM(S271,U271:X271),IF(C271=\"#7\",SUM(S271,U271:Y271),IF(C271=\"#8\",SUM(S271,U271:Z271),IF(C271=\"#9\",SUM(S271,U271:AA271),IF(C271=\"#10\",SUM(S271,U271:AB271),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Shoreline","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C272=\"#1\",S272,IF(C272=\"#2\",SUM(S272),IF(C272=\"#3\",SUM(S272,U272),IF(C272=\"#4\",SUM(S272,U272:V272),IF(C272=\"#5\",SUM(S272,U272:W272),IF(C272=\"#6\",SUM(S272,U272:X272),IF(C272=\"#7\",SUM(S272,U272:Y272),IF(C272=\"#8\",SUM(S272,U272:Z272),IF(C272=\"#9\",SUM(S272,U272:AA272),IF(C272=\"#10\",SUM(S272,U272:AB272),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Skagit Valley","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C273=\"#1\",S273,IF(C273=\"#2\",SUM(S273),IF(C273=\"#3\",SUM(S273,U273),IF(C273=\"#4\",SUM(S273,U273:V273),IF(C273=\"#5\",SUM(S273,U273:W273),IF(C273=\"#6\",SUM(S273,U273:X273),IF(C273=\"#7\",SUM(S273,U273:Y273),IF(C273=\"#8\",SUM(S273,U273:Z273),IF(C273=\"#9\",SUM(S273,U273:AA273),IF(C273=\"#10\",SUM(S273,U273:AB273),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","South Puget Sound","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C274=\"#1\",S274,IF(C274=\"#2\",SUM(S274),IF(C274=\"#3\",SUM(S274,U274),IF(C274=\"#4\",SUM(S274,U274:V274),IF(C274=\"#5\",SUM(S274,U274:W274),IF(C274=\"#6\",SUM(S274,U274:X274),IF(C274=\"#7\",SUM(S274,U274:Y274),IF(C274=\"#8\",SUM(S274,U274:Z274),IF(C274=\"#9\",SUM(S274,U274:AA274),IF(C274=\"#10\",SUM(S274,U274:AB274),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Spokane","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C275=\"#1\",S275,IF(C275=\"#2\",SUM(S275),IF(C275=\"#3\",SUM(S275,U275),IF(C275=\"#4\",SUM(S275,U275:V275),IF(C275=\"#5\",SUM(S275,U275:W275),IF(C275=\"#6\",SUM(S275,U275:X275),IF(C275=\"#7\",SUM(S275,U275:Y275),IF(C275=\"#8\",SUM(S275,U275:Z275),IF(C275=\"#9\",SUM(S275,U275:AA275),IF(C275=\"#10\",SUM(S275,U275:AB275),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Tacoma","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C276=\"#1\",S276,IF(C276=\"#2\",SUM(S276),IF(C276=\"#3\",SUM(S276,U276),IF(C276=\"#4\",SUM(S276,U276:V276),IF(C276=\"#5\",SUM(S276,U276:W276),IF(C276=\"#6\",SUM(S276,U276:X276),IF(C276=\"#7\",SUM(S276,U276:Y276),IF(C276=\"#8\",SUM(S276,U276:Z276),IF(C276=\"#9\",SUM(S276,U276:AA276),IF(C276=\"#10\",SUM(S276,U276:AB276),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Walla Walla","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C277=\"#1\",S277,IF(C277=\"#2\",SUM(S277),IF(C277=\"#3\",SUM(S277,U277),IF(C277=\"#4\",SUM(S277,U277:V277),IF(C277=\"#5\",SUM(S277,U277:W277),IF(C277=\"#6\",SUM(S277,U277:X277),IF(C277=\"#7\",SUM(S277,U277:Y277),IF(C277=\"#8\",SUM(S277,U277:Z277),IF(C277=\"#9\",SUM(S277,U277:AA277),IF(C277=\"#10\",SUM(S277,U277:AB277),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Wenatchee","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C278=\"#1\",S278,IF(C278=\"#2\",SUM(S278),IF(C278=\"#3\",SUM(S278,U278),IF(C278=\"#4\",SUM(S278,U278:V278),IF(C278=\"#5\",SUM(S278,U278:W278),IF(C278=\"#6\",SUM(S278,U278:X278),IF(C278=\"#7\",SUM(S278,U278:Y278),IF(C278=\"#8\",SUM(S278,U278:Z278),IF(C278=\"#9\",SUM(S278,U278:AA278),IF(C278=\"#10\",SUM(S278,U278:AB278),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Whatcom","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C279=\"#1\",S279,IF(C279=\"#2\",SUM(S279),IF(C279=\"#3\",SUM(S279,U279),IF(C279=\"#4\",SUM(S279,U279:V279),IF(C279=\"#5\",SUM(S279,U279:W279),IF(C279=\"#6\",SUM(S279,U279:X279),IF(C279=\"#7\",SUM(S279,U279:Y279),IF(C279=\"#8\",SUM(S279,U279:Z279),IF(C279=\"#9\",SUM(S279,U279:AA279),IF(C279=\"#10\",SUM(S279,U279:AB279),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Yakima Valley","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C280=\"#1\",S280,IF(C280=\"#2\",SUM(S280),IF(C280=\"#3\",SUM(S280,U280),IF(C280=\"#4\",SUM(S280,U280:V280),IF(C280=\"#5\",SUM(S280,U280:W280),IF(C280=\"#6\",SUM(S280,U280:X280),IF(C280=\"#7\",SUM(S280,U280:Y280),IF(C280=\"#8\",SUM(S280,U280:Z280),IF(C280=\"#9\",SUM(S280,U280:AA280),IF(C280=\"#10\",SUM(S280,U280:AB280),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},null,"yes","Yakima Valley","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C281=\"#1\",S281,IF(C281=\"#2\",SUM(S281),IF(C281=\"#3\",SUM(S281,U281),IF(C281=\"#4\",SUM(S281,U281:V281),IF(C281=\"#5\",SUM(S281,U281:W281),IF(C281=\"#6\",SUM(S281,U281:X281),IF(C281=\"#7\",SUM(S281,U281:Y281),IF(C281=\"#8\",SUM(S281,U281:Z281),IF(C281=\"#9\",SUM(S281,U281:AA281),IF(C281=\"#10\",SUM(S281,U281:AB281),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["8Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,{"$f":"IF(C282=2,IF(U282=\"\",\"no\",\"yes\"),IF(C282=3,IF(V282=\"\",\"no\",\"yes\"),IF(C282=4,IF(W282=\"\",\"no\",\"yes\"),IF(C282=5,IF(X282=\"\",\"no\",\"yes\"),IF(C282=6,IF(Y282=\"\",\"no\",\"yes\"),IF(C282=7,IF(Z282=\"\",\"no\",\"yes\"),IF(C282=8,IF(AA282=\"\",\"no\",\"yes\"),IF(C282=9,IF(AB282=\"\",\"no\",\"yes\"),IF(C282=10,IF(AC282=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Bellevue","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",null,8,null,8,269961,{"$f":"IF(C282=\"#1\",S282,IF(C282=\"#2\",SUM(S282),IF(C282=\"#3\",SUM(S282,U282),IF(C282=\"#4\",SUM(S282,U282:V282),IF(C282=\"#5\",SUM(S282,U282:W282),IF(C282=\"#6\",SUM(S282,U282:X282),IF(C282=\"#7\",SUM(S282,U282:Y282),IF(C282=\"#8\",SUM(S282,U282:Z282),IF(C282=\"#9\",SUM(S282,U282:AA282),IF(C282=\"#10\",SUM(S282,U282:AB282),ERROR))))))))))","v":269961},null,null,null,null,null,null,null,null,null,269961,"District","Yes","Ongoing"]
["00Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},"00","error","Future Allocations/Reserves","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",0,null,null,0,0,{"$f":"IF(C283=\"#1\",S283,IF(C283=\"#2\",SUM(S283),IF(C283=\"#3\",SUM(S283,U283),IF(C283=\"#4\",SUM(S283,U283:V283),IF(C283=\"#5\",SUM(S283,U283:W283),IF(C283=\"#6\",SUM(S283,U283:X283),IF(C283=\"#7\",SUM(S283,U283:Y283),IF(C283=\"#8\",SUM(S283,U283:Z283),IF(C283=\"#9\",SUM(S283,U283:AA283),IF(C283=\"#10\",SUM(S283,U283:AB283),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"Future Allocations/Reserves","Yes","Ongoing"]
["10Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",0,0,null,0,45987,{"$f":"IF(C284=\"#1\",S284,IF(C284=\"#2\",SUM(S284),IF(C284=\"#3\",SUM(S284,U284),IF(C284=\"#4\",SUM(S284,U284:V284),IF(C284=\"#5\",SUM(S284,U284:W284),IF(C284=\"#6\",SUM(S284,U284:X284),IF(C284=\"#7\",SUM(S284,U284:Y284),IF(C284=\"#8\",SUM(S284,U284:Z284),IF(C284=\"#9\",SUM(S284,U284:AA284),IF(C284=\"#10\",SUM(S284,U284:AB284),ERROR))))))))))","v":45987},null,null,null,null,null,null,null,null,null,45987,"District","Yes","Ongoing"]
["9Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",16,-14,null,2,150140,{"$f":"IF(C285=\"#1\",S285,IF(C285=\"#2\",SUM(S285),IF(C285=\"#3\",SUM(S285,U285),IF(C285=\"#4\",SUM(S285,U285:V285),IF(C285=\"#5\",SUM(S285,U285:W285),IF(C285=\"#6\",SUM(S285,U285:X285),IF(C285=\"#7\",SUM(S285,U285:Y285),IF(C285=\"#8\",SUM(S285,U285:Z285),IF(C285=\"#9\",SUM(S285,U285:AA285),IF(C285=\"#10\",SUM(S285,U285:AB285),ERROR))))))))))","v":150140},null,null,null,null,null,null,null,null,null,150140,"District","Yes","Ongoing"]
["11Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",3,2,null,5,156057,{"$f":"IF(C286=\"#1\",S286,IF(C286=\"#2\",SUM(S286),IF(C286=\"#3\",SUM(S286,U286),IF(C286=\"#4\",SUM(S286,U286:V286),IF(C286=\"#5\",SUM(S286,U286:W286),IF(C286=\"#6\",SUM(S286,U286:X286),IF(C286=\"#7\",SUM(S286,U286:Y286),IF(C286=\"#8\",SUM(S286,U286:Z286),IF(C286=\"#9\",SUM(S286,U286:AA286),IF(C286=\"#10\",SUM(S286,U286:AB286),ERROR))))))))))","v":156057},null,null,null,null,null,null,null,null,null,156057,"District","Yes","Ongoing"]
["89Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},89,"error","SBCTC Admin","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",null,null,null,0,42074,{"$f":"IF(C287=\"#1\",S287,IF(C287=\"#2\",SUM(S287),IF(C287=\"#3\",SUM(S287,U287),IF(C287=\"#4\",SUM(S287,U287:V287),IF(C287=\"#5\",SUM(S287,U287:W287),IF(C287=\"#6\",SUM(S287,U287:X287),IF(C287=\"#7\",SUM(S287,U287:Y287),IF(C287=\"#8\",SUM(S287,U287:Z287),IF(C287=\"#9\",SUM(S287,U287:AA287),IF(C287=\"#10\",SUM(S287,U287:AB287),ERROR))))))))))","v":42074},null,null,null,null,null,null,null,null,null,42074,"SBCTC Admin","Yes","Ongoing"]
["6Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",18,-1,null,17,649455,{"$f":"IF(C288=\"#1\",S288,IF(C288=\"#2\",SUM(S288),IF(C288=\"#3\",SUM(S288,U288),IF(C288=\"#4\",SUM(S288,U288:V288),IF(C288=\"#5\",SUM(S288,U288:W288),IF(C288=\"#6\",SUM(S288,U288:X288),IF(C288=\"#7\",SUM(S288,U288:Y288),IF(C288=\"#8\",SUM(S288,U288:Z288),IF(C288=\"#9\",SUM(S288,U288:AA288),IF(C288=\"#10\",SUM(S288,U288:AB288),ERROR))))))))))","v":649455},null,null,null,null,null,null,null,null,null,649455,"District","Yes","Ongoing"]
["17Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",3,4,null,7,286082,{"$f":"IF(C289=\"#1\",S289,IF(C289=\"#2\",SUM(S289),IF(C289=\"#3\",SUM(S289,U289),IF(C289=\"#4\",SUM(S289,U289:V289),IF(C289=\"#5\",SUM(S289,U289:W289),IF(C289=\"#6\",SUM(S289,U289:X289),IF(C289=\"#7\",SUM(S289,U289:Y289),IF(C289=\"#8\",SUM(S289,U289:Z289),IF(C289=\"#9\",SUM(S289,U289:AA289),IF(C289=\"#10\",SUM(S289,U289:AB289),ERROR))))))))))","v":286082},null,null,null,null,null,null,null,null,null,286082,"District","Yes","Ongoing"]
["21Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",0,11,null,11,439550,{"$f":"IF(C290=\"#1\",S290,IF(C290=\"#2\",SUM(S290),IF(C290=\"#3\",SUM(S290,U290),IF(C290=\"#4\",SUM(S290,U290:V290),IF(C290=\"#5\",SUM(S290,U290:W290),IF(C290=\"#6\",SUM(S290,U290:X290),IF(C290=\"#7\",SUM(S290,U290:Y290),IF(C290=\"#8\",SUM(S290,U290:Z290),IF(C290=\"#9\",SUM(S290,U290:AA290),IF(C290=\"#10\",SUM(S290,U290:AB290),ERROR))))))))))","v":439550},null,null,null,null,null,null,null,null,null,439550,"District","Yes","Ongoing"]
["89Job Skills Program","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},89,"error","SBCTC Admin","08A","430","430","08A-430","08A430","Job Skills Program","Job Skills Program",null,null,null,null,0,55000,{"$f":"IF(C291=\"#1\",S291,IF(C291=\"#2\",SUM(S291),IF(C291=\"#3\",SUM(S291,U291),IF(C291=\"#4\",SUM(S291,U291:V291),IF(C291=\"#5\",SUM(S291,U291:W291),IF(C291=\"#6\",SUM(S291,U291:X291),IF(C291=\"#7\",SUM(S291,U291:Y291),IF(C291=\"#8\",SUM(S291,U291:Z291),IF(C291=\"#9\",SUM(S291,U291:AA291),IF(C291=\"#10\",SUM(S291,U291:AB291),ERROR))))))))))","v":55000},null,null,null,null,null,null,null,null,null,55000,"SBCTC Admin","Yes","two plus"]
["90Job Skills Program","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},90,"error","SBCTC Program","08A","430","430","08A-430","08A430","Job Skills Program","Job Skills Program",null,null,null,null,0,2670000,{"$f":"IF(C292=\"#1\",S292,IF(C292=\"#2\",SUM(S292),IF(C292=\"#3\",SUM(S292,U292),IF(C292=\"#4\",SUM(S292,U292:V292),IF(C292=\"#5\",SUM(S292,U292:W292),IF(C292=\"#6\",SUM(S292,U292:X292),IF(C292=\"#7\",SUM(S292,U292:Y292),IF(C292=\"#8\",SUM(S292,U292:Z292),IF(C292=\"#9\",SUM(S292,U292:AA292),IF(C292=\"#10\",SUM(S292,U292:AB292),ERROR))))))))))","v":2670000},null,null,null,null,null,null,null,null,null,2670000,"SBCTC Program","Yes","two plus"]
["6Labor Education & Research Center ","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",101,"011","001-011",1011,"Labor Education & Research Center","Labor Education & Research Center ",null,null,null,null,0,162868,{"$f":"IF(C293=\"#1\",S293,IF(C293=\"#2\",SUM(S293),IF(C293=\"#3\",SUM(S293,U293),IF(C293=\"#4\",SUM(S293,U293:V293),IF(C293=\"#5\",SUM(S293,U293:W293),IF(C293=\"#6\",SUM(S293,U293:X293),IF(C293=\"#7\",SUM(S293,U293:Y293),IF(C293=\"#8\",SUM(S293,U293:Z293),IF(C293=\"#9\",SUM(S293,U293:AA293),IF(C293=\"#10\",SUM(S293,U293:AB293),ERROR))))))))))","v":162868},null,null,null,null,null,null,null,null,null,162868,"District","Yes","four"]
["25Leases and Assessments (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,0,300,{"$f":"IF(C294=\"#1\",S294,IF(C294=\"#2\",SUM(S294),IF(C294=\"#3\",SUM(S294,U294),IF(C294=\"#4\",SUM(S294,U294:V294),IF(C294=\"#5\",SUM(S294,U294:W294),IF(C294=\"#6\",SUM(S294,U294:X294),IF(C294=\"#7\",SUM(S294,U294:Y294),IF(C294=\"#8\",SUM(S294,U294:Z294),IF(C294=\"#9\",SUM(S294,U294:AA294),IF(C294=\"#10\",SUM(S294,U294:AB294),ERROR))))))))))","v":300},null,null,null,null,null,null,null,null,null,300,"District","Yes","four"]
["14Leases and Assessments (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,0,209000,{"$f":"IF(C295=\"#1\",S295,IF(C295=\"#2\",SUM(S295),IF(C295=\"#3\",SUM(S295,U295),IF(C295=\"#4\",SUM(S295,U295:V295),IF(C295=\"#5\",SUM(S295,U295:W295),IF(C295=\"#6\",SUM(S295,U295:X295),IF(C295=\"#7\",SUM(S295,U295:Y295),IF(C295=\"#8\",SUM(S295,U295:Z295),IF(C295=\"#9\",SUM(S295,U295:AA295),IF(C295=\"#10\",SUM(S295,U295:AB295),ERROR))))))))))","v":209000},null,null,null,null,null,null,null,null,null,209000,"District","Yes","four"]
["29Leases and Assessments (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,0,244000,{"$f":"IF(C296=\"#1\",S296,IF(C296=\"#2\",SUM(S296),IF(C296=\"#3\",SUM(S296,U296),IF(C296=\"#4\",SUM(S296,U296:V296),IF(C296=\"#5\",SUM(S296,U296:W296),IF(C296=\"#6\",SUM(S296,U296:X296),IF(C296=\"#7\",SUM(S296,U296:Y296),IF(C296=\"#8\",SUM(S296,U296:Z296),IF(C296=\"#9\",SUM(S296,U296:AA296),IF(C296=\"#10\",SUM(S296,U296:AB296),ERROR))))))))))","v":244000},null,null,null,null,null,null,null,null,null,244000,"District","Yes","four"]
["23Leases and Assessments (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,{"$f":"SUM(O297:Q297)","v":0},64000,{"$f":"IF(C297=\"#1\",S297,IF(C297=\"#2\",SUM(S297),IF(C297=\"#3\",SUM(S297,U297),IF(C297=\"#4\",SUM(S297,U297:V297),IF(C297=\"#5\",SUM(S297,U297:W297),IF(C297=\"#6\",SUM(S297,U297:X297),IF(C297=\"#7\",SUM(S297,U297:Y297),IF(C297=\"#8\",SUM(S297,U297:Z297),IF(C297=\"#9\",SUM(S297,U297:AA297),IF(C297=\"#10\",SUM(S297,U297:AB297),ERROR))))))))))","v":64000},null,null,null,null,null,null,null,null,null,64000,"District","Yes","four"]
["10Leases and Assessments (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,0,42000,{"$f":"IF(C298=\"#1\",S298,IF(C298=\"#2\",SUM(S298),IF(C298=\"#3\",SUM(S298,U298),IF(C298=\"#4\",SUM(S298,U298:V298),IF(C298=\"#5\",SUM(S298,U298:W298),IF(C298=\"#6\",SUM(S298,U298:X298),IF(C298=\"#7\",SUM(S298,U298:Y298),IF(C298=\"#8\",SUM(S298,U298:Z298),IF(C298=\"#9\",SUM(S298,U298:AA298),IF(C298=\"#10\",SUM(S298,U298:AB298),ERROR))))))))))","v":42000},null,null,null,null,null,null,null,null,null,42000,"District","Yes","four"]
["1Leases and Assessments (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,0,1000,{"$f":"IF(C299=\"#1\",S299,IF(C299=\"#2\",SUM(S299),IF(C299=\"#3\",SUM(S299,U299),IF(C299=\"#4\",SUM(S299,U299:V299),IF(C299=\"#5\",SUM(S299,U299:W299),IF(C299=\"#6\",SUM(S299,U299:X299),IF(C299=\"#7\",SUM(S299,U299:Y299),IF(C299=\"#8\",SUM(S299,U299:Z299),IF(C299=\"#9\",SUM(S299,U299:AA299),IF(C299=\"#10\",SUM(S299,U299:AB299),ERROR))))))))))","v":1000},null,null,null,null,null,null,null,null,null,1000,"District","Yes","four"]
["11Leases and Assessments (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,0,29000,{"$f":"IF(C300=\"#1\",S300,IF(C300=\"#2\",SUM(S300),IF(C300=\"#3\",SUM(S300,U300),IF(C300=\"#4\",SUM(S300,U300:V300),IF(C300=\"#5\",SUM(S300,U300:W300),IF(C300=\"#6\",SUM(S300,U300:X300),IF(C300=\"#7\",SUM(S300,U300:Y300),IF(C300=\"#8\",SUM(S300,U300:Z300),IF(C300=\"#9\",SUM(S300,U300:AA300),IF(C300=\"#10\",SUM(S300,U300:AB300),ERROR))))))))))","v":29000},null,null,null,null,null,null,null,null,null,29000,"District","Yes","four"]
["7Leases and Assessments (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,0,9000,{"$f":"IF(C301=\"#1\",S301,IF(C301=\"#2\",SUM(S301),IF(C301=\"#3\",SUM(S301,U301),IF(C301=\"#4\",SUM(S301,U301:V301),IF(C301=\"#5\",SUM(S301,U301:W301),IF(C301=\"#6\",SUM(S301,U301:X301),IF(C301=\"#7\",SUM(S301,U301:Y301),IF(C301=\"#8\",SUM(S301,U301:Z301),IF(C301=\"#9\",SUM(S301,U301:AA301),IF(C301=\"#10\",SUM(S301,U301:AB301),ERROR))))))))))","v":9000},null,null,null,null,null,null,null,null,null,9000,"District","Yes","four"]
["4Leases and Assessments (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,0,28000,{"$f":"IF(C302=\"#1\",S302,IF(C302=\"#2\",SUM(S302),IF(C302=\"#3\",SUM(S302,U302),IF(C302=\"#4\",SUM(S302,U302:V302),IF(C302=\"#5\",SUM(S302,U302:W302),IF(C302=\"#6\",SUM(S302,U302:X302),IF(C302=\"#7\",SUM(S302,U302:Y302),IF(C302=\"#8\",SUM(S302,U302:Z302),IF(C302=\"#9\",SUM(S302,U302:AA302),IF(C302=\"#10\",SUM(S302,U302:AB302),ERROR))))))))))","v":28000},null,null,null,null,null,null,null,null,null,28000,"District","Yes","four"]
["17Leases and Assessments (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,0,120700,{"$f":"IF(C303=\"#1\",S303,IF(C303=\"#2\",SUM(S303),IF(C303=\"#3\",SUM(S303,U303),IF(C303=\"#4\",SUM(S303,U303:V303),IF(C303=\"#5\",SUM(S303,U303:W303),IF(C303=\"#6\",SUM(S303,U303:X303),IF(C303=\"#7\",SUM(S303,U303:Y303),IF(C303=\"#8\",SUM(S303,U303:Z303),IF(C303=\"#9\",SUM(S303,U303:AA303),IF(C303=\"#10\",SUM(S303,U303:AB303),ERROR))))))))))","v":120700},null,null,null,null,null,null,null,null,null,120700,"District","Yes","four"]
["20Leases and Assessments (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,0,14000,{"$f":"IF(C304=\"#1\",S304,IF(C304=\"#2\",SUM(S304),IF(C304=\"#3\",SUM(S304,U304),IF(C304=\"#4\",SUM(S304,U304:V304),IF(C304=\"#5\",SUM(S304,U304:W304),IF(C304=\"#6\",SUM(S304,U304:X304),IF(C304=\"#7\",SUM(S304,U304:Y304),IF(C304=\"#8\",SUM(S304,U304:Z304),IF(C304=\"#9\",SUM(S304,U304:AA304),IF(C304=\"#10\",SUM(S304,U304:AB304),ERROR))))))))))","v":14000},null,null,null,null,null,null,null,null,null,14000,"District","Yes","four"]
["25Leases and Assessments (2017 thru 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"no","Bellingham","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2017 thru 2020)",null,null,null,null,0,1000,{"$f":"IF(C305=\"#1\",S305,IF(C305=\"#2\",SUM(S305),IF(C305=\"#3\",SUM(S305,U305),IF(C305=\"#4\",SUM(S305,U305:V305),IF(C305=\"#5\",SUM(S305,U305:W305),IF(C305=\"#6\",SUM(S305,U305:X305),IF(C305=\"#7\",SUM(S305,U305:Y305),IF(C305=\"#8\",SUM(S305,U305:Z305),IF(C305=\"#9\",SUM(S305,U305:AA305),IF(C305=\"#10\",SUM(S305,U305:AB305),ERROR))))))))))","v":1000},null,null,null,null,null,null,null,null,null,1000,"District","Yes","four"]
["14Leases and Assessments (2017 thru 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"no","Clark","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2017 thru 2020)",null,null,null,null,0,5000,{"$f":"IF(C306=\"#1\",S306,IF(C306=\"#2\",SUM(S306),IF(C306=\"#3\",SUM(S306,U306),IF(C306=\"#4\",SUM(S306,U306:V306),IF(C306=\"#5\",SUM(S306,U306:W306),IF(C306=\"#6\",SUM(S306,U306:X306),IF(C306=\"#7\",SUM(S306,U306:Y306),IF(C306=\"#8\",SUM(S306,U306:Z306),IF(C306=\"#9\",SUM(S306,U306:AA306),IF(C306=\"#10\",SUM(S306,U306:AB306),ERROR))))))))))","v":5000},null,null,null,null,null,null,null,null,null,5000,"District","Yes","four"]
["29Leases and Assessments (2017 thru 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"no","Clover Park","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2017 thru 2020)",null,null,null,null,0,58000,{"$f":"IF(C307=\"#1\",S307,IF(C307=\"#2\",SUM(S307),IF(C307=\"#3\",SUM(S307,U307),IF(C307=\"#4\",SUM(S307,U307:V307),IF(C307=\"#5\",SUM(S307,U307:W307),IF(C307=\"#6\",SUM(S307,U307:X307),IF(C307=\"#7\",SUM(S307,U307:Y307),IF(C307=\"#8\",SUM(S307,U307:Z307),IF(C307=\"#9\",SUM(S307,U307:AA307),IF(C307=\"#10\",SUM(S307,U307:AB307),ERROR))))))))))","v":58000},null,null,null,null,null,null,null,null,null,58000,"District","Yes","four"]
["10Leases and Assessments (2017 thru 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,{"$f":"IF(C308=2,IF(U308=\"\",\"no\",\"yes\"),IF(C308=3,IF(V308=\"\",\"no\",\"yes\"),IF(C308=4,IF(W308=\"\",\"no\",\"yes\"),IF(C308=5,IF(X308=\"\",\"no\",\"yes\"),IF(C308=6,IF(Y308=\"\",\"no\",\"yes\"),IF(C308=7,IF(Z308=\"\",\"no\",\"yes\"),IF(C308=8,IF(AA308=\"\",\"no\",\"yes\"),IF(C308=9,IF(AB308=\"\",\"no\",\"yes\"),IF(C308=10,IF(AC308=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Green River","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2017 thru 2020)",null,null,null,null,0,19000,{"$f":"IF(C308=\"#1\",S308,IF(C308=\"#2\",SUM(S308),IF(C308=\"#3\",SUM(S308,U308),IF(C308=\"#4\",SUM(S308,U308:V308),IF(C308=\"#5\",SUM(S308,U308:W308),IF(C308=\"#6\",SUM(S308,U308:X308),IF(C308=\"#7\",SUM(S308,U308:Y308),IF(C308=\"#8\",SUM(S308,U308:Z308),IF(C308=\"#9\",SUM(S308,U308:AA308),IF(C308=\"#10\",SUM(S308,U308:AB308),ERROR))))))))))","v":19000},null,null,null,null,null,null,null,null,null,19000,"District","Yes","four"]
["7Leases and Assessments (2017 thru 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2017 thru 2020)",null,null,null,null,0,2000,{"$f":"IF(C309=\"#1\",S309,IF(C309=\"#2\",SUM(S309),IF(C309=\"#3\",SUM(S309,U309),IF(C309=\"#4\",SUM(S309,U309:V309),IF(C309=\"#5\",SUM(S309,U309:W309),IF(C309=\"#6\",SUM(S309,U309:X309),IF(C309=\"#7\",SUM(S309,U309:Y309),IF(C309=\"#8\",SUM(S309,U309:Z309),IF(C309=\"#9\",SUM(S309,U309:AA309),IF(C309=\"#10\",SUM(S309,U309:AB309),ERROR))))))))))","v":2000},null,null,null,null,null,null,null,null,null,2000,"District","Yes","four"]
["17Leases and Assessments (2017 thru 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane","001",{"$f":"VLOOKUP(I310,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J310,3)","v":"011"},"001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2017 thru 2020)",null,null,null,null,0,14000,{"$f":"IF(C310=\"#1\",S310,IF(C310=\"#2\",SUM(S310),IF(C310=\"#3\",SUM(S310,U310),IF(C310=\"#4\",SUM(S310,U310:V310),IF(C310=\"#5\",SUM(S310,U310:W310),IF(C310=\"#6\",SUM(S310,U310:X310),IF(C310=\"#7\",SUM(S310,U310:Y310),IF(C310=\"#8\",SUM(S310,U310:Z310),IF(C310=\"#9\",SUM(S310,U310:AA310),IF(C310=\"#10\",SUM(S310,U310:AB310),ERROR))))))))))","v":14000},null,null,null,null,null,null,null,null,null,14000,"District","Yes","four"]
["20Leases and Assessments (2017 thru 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","001",{"$f":"VLOOKUP(I311,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J311,3)","v":"011"},"001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2017 thru 2020)",null,null,null,null,0,9000,{"$f":"IF(C311=\"#1\",S311,IF(C311=\"#2\",SUM(S311),IF(C311=\"#3\",SUM(S311,U311),IF(C311=\"#4\",SUM(S311,U311:V311),IF(C311=\"#5\",SUM(S311,U311:W311),IF(C311=\"#6\",SUM(S311,U311:X311),IF(C311=\"#7\",SUM(S311,U311:Y311),IF(C311=\"#8\",SUM(S311,U311:Z311),IF(C311=\"#9\",SUM(S311,U311:AA311),IF(C311=\"#10\",SUM(S311,U311:AB311),ERROR))))))))))","v":9000},null,null,null,null,null,null,null,null,null,9000,"District","Yes","four"]
["28Maintenance and Operations - New Facility - (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2016 thru 2019)",null,null,null,null,0,332000,{"$f":"IF(C312=\"#1\",S312,IF(C312=\"#2\",SUM(S312),IF(C312=\"#3\",SUM(S312,U312),IF(C312=\"#4\",SUM(S312,U312:V312),IF(C312=\"#5\",SUM(S312,U312:W312),IF(C312=\"#6\",SUM(S312,U312:X312),IF(C312=\"#7\",SUM(S312,U312:Y312),IF(C312=\"#8\",SUM(S312,U312:Z312),IF(C312=\"#9\",SUM(S312,U312:AA312),IF(C312=\"#10\",SUM(S312,U312:AB312),ERROR))))))))))","v":332000},null,null,null,null,null,null,null,null,null,332000,"District","Yes","four"]
["8Maintenance and Operations - New Facility - (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2016 thru 2019)",null,null,null,null,0,442000,{"$f":"IF(C313=\"#1\",S313,IF(C313=\"#2\",SUM(S313),IF(C313=\"#3\",SUM(S313,U313),IF(C313=\"#4\",SUM(S313,U313:V313),IF(C313=\"#5\",SUM(S313,U313:W313),IF(C313=\"#6\",SUM(S313,U313:X313),IF(C313=\"#7\",SUM(S313,U313:Y313),IF(C313=\"#8\",SUM(S313,U313:Z313),IF(C313=\"#9\",SUM(S313,U313:AA313),IF(C313=\"#10\",SUM(S313,U313:AB313),ERROR))))))))))","v":442000},null,null,null,null,null,null,null,null,null,442000,"District","Yes","four"]
["14Maintenance and Operations - New Facility - (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2016 thru 2019)",null,null,null,null,0,439000,{"$f":"IF(C314=\"#1\",S314,IF(C314=\"#2\",SUM(S314),IF(C314=\"#3\",SUM(S314,U314),IF(C314=\"#4\",SUM(S314,U314:V314),IF(C314=\"#5\",SUM(S314,U314:W314),IF(C314=\"#6\",SUM(S314,U314:X314),IF(C314=\"#7\",SUM(S314,U314:Y314),IF(C314=\"#8\",SUM(S314,U314:Z314),IF(C314=\"#9\",SUM(S314,U314:AA314),IF(C314=\"#10\",SUM(S314,U314:AB314),ERROR))))))))))","v":439000},null,null,null,null,null,null,null,null,null,439000,"District","Yes","four"]
["2Maintenance and Operations - New Facility - (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2016 thru 2019)",null,null,null,null,0,216000,{"$f":"IF(C315=\"#1\",S315,IF(C315=\"#2\",SUM(S315),IF(C315=\"#3\",SUM(S315,U315),IF(C315=\"#4\",SUM(S315,U315:V315),IF(C315=\"#5\",SUM(S315,U315:W315),IF(C315=\"#6\",SUM(S315,U315:X315),IF(C315=\"#7\",SUM(S315,U315:Y315),IF(C315=\"#8\",SUM(S315,U315:Z315),IF(C315=\"#9\",SUM(S315,U315:AA315),IF(C315=\"#10\",SUM(S315,U315:AB315),ERROR))))))))))","v":240000},0,24000,null,null,null,null,null,null,null,240000,"District","Yes","four"]
["00Maintenance and Operations - New Facility - (2017 thru 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},"00","error","Future Allocations/Reserves",{"$f":"LEFT(J316,3)","v":"001"},{"$f":"VLOOKUP(I316,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J316,3)","v":"011"},"001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2017 thru 2020)",null,null,null,null,0,107000,{"$f":"IF(C316=\"#1\",S316,IF(C316=\"#2\",SUM(S316),IF(C316=\"#3\",SUM(S316,U316),IF(C316=\"#4\",SUM(S316,U316:V316),IF(C316=\"#5\",SUM(S316,U316:W316),IF(C316=\"#6\",SUM(S316,U316:X316),IF(C316=\"#7\",SUM(S316,U316:Y316),IF(C316=\"#8\",SUM(S316,U316:Z316),IF(C316=\"#9\",SUM(S316,U316:AA316),IF(C316=\"#10\",SUM(S316,U316:AB316),ERROR))))))))))","v":0},0,-107000,null,null,null,null,null,null,null,0,"Future Allocations/Reserves","Yes","four"]
["6Maintenance and Operations - New Facility - (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle",{"$f":"LEFT(J317,3)","v":"001"},{"$f":"VLOOKUP(I317,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J317,3)","v":"011"},"001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2016 thru 2019)",null,null,null,null,null,0,{"$f":"IF(C317=\"#1\",S317,IF(C317=\"#2\",SUM(S317),IF(C317=\"#3\",SUM(S317,U317),IF(C317=\"#4\",SUM(S317,U317:V317),IF(C317=\"#5\",SUM(S317,U317:W317),IF(C317=\"#6\",SUM(S317,U317:X317),IF(C317=\"#7\",SUM(S317,U317:Y317),IF(C317=\"#8\",SUM(S317,U317:Z317),IF(C317=\"#9\",SUM(S317,U317:AA317),IF(C317=\"#10\",SUM(S317,U317:AB317),ERROR))))))))))","v":83000},0,83000,null,null,null,null,null,null,null,83000,"District","Yes","four"]
["16Maintenance and Operations - New Facility - (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2016 thru 2019)",null,null,null,null,0,116000,{"$f":"IF(C318=\"#1\",S318,IF(C318=\"#2\",SUM(S318),IF(C318=\"#3\",SUM(S318,U318),IF(C318=\"#4\",SUM(S318,U318:V318),IF(C318=\"#5\",SUM(S318,U318:W318),IF(C318=\"#6\",SUM(S318,U318:X318),IF(C318=\"#7\",SUM(S318,U318:Y318),IF(C318=\"#8\",SUM(S318,U318:Z318),IF(C318=\"#9\",SUM(S318,U318:AA318),IF(C318=\"#10\",SUM(S318,U318:AB318),ERROR))))))))))","v":116000},null,null,null,null,null,null,null,null,null,116000,"District","Yes","four"]
["6Maritime Industries","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",101,"011","001-011",1011,"Maritime Industries","Maritime Industries",null,null,null,null,0,255000,{"$f":"IF(C319=\"#1\",S319,IF(C319=\"#2\",SUM(S319),IF(C319=\"#3\",SUM(S319,U319),IF(C319=\"#4\",SUM(S319,U319:V319),IF(C319=\"#5\",SUM(S319,U319:W319),IF(C319=\"#6\",SUM(S319,U319:X319),IF(C319=\"#7\",SUM(S319,U319:Y319),IF(C319=\"#8\",SUM(S319,U319:Z319),IF(C319=\"#9\",SUM(S319,U319:AA319),IF(C319=\"#10\",SUM(S319,U319:AB319),ERROR))))))))))","v":255000},null,null,null,null,null,null,null,null,null,255000,"District","Yes","Ongoing"]
[{"$f":"CONCATENATE(D320,M320)","v":"19MESA Community College Programs - MCCP"},"Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,0,125000,{"$f":"IF(C320=\"#1\",S320,IF(C320=\"#2\",SUM(S320),IF(C320=\"#3\",SUM(S320,U320),IF(C320=\"#4\",SUM(S320,U320:V320),IF(C320=\"#5\",SUM(S320,U320:W320),IF(C320=\"#6\",SUM(S320,U320:X320),IF(C320=\"#7\",SUM(S320,U320:Y320),IF(C320=\"#8\",SUM(S320,U320:Z320),IF(C320=\"#9\",SUM(S320,U320:AA320),IF(C320=\"#10\",SUM(S320,U320:AB320),ERROR))))))))))","v":125000},null,null,null,null,null,null,null,null,null,125000,{"$f":"IF(D320=90,\"SBCTC Program\",IF(D320=89,\"SBCTC Admin\",IF(D320=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","two plus"]
["23MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,0,125000,{"$f":"IF(C321=\"#1\",S321,IF(C321=\"#2\",SUM(S321),IF(C321=\"#3\",SUM(S321,U321),IF(C321=\"#4\",SUM(S321,U321:V321),IF(C321=\"#5\",SUM(S321,U321:W321),IF(C321=\"#6\",SUM(S321,U321:X321),IF(C321=\"#7\",SUM(S321,U321:Y321),IF(C321=\"#8\",SUM(S321,U321:Z321),IF(C321=\"#9\",SUM(S321,U321:AA321),IF(C321=\"#10\",SUM(S321,U321:AB321),ERROR))))))))))","v":125000},null,null,null,null,null,null,null,null,null,125000,"District","Yes","two plus"]
["9MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,0,125000,{"$f":"IF(C322=\"#1\",S322,IF(C322=\"#2\",SUM(S322),IF(C322=\"#3\",SUM(S322,U322),IF(C322=\"#4\",SUM(S322,U322:V322),IF(C322=\"#5\",SUM(S322,U322:W322),IF(C322=\"#6\",SUM(S322,U322:X322),IF(C322=\"#7\",SUM(S322,U322:Y322),IF(C322=\"#8\",SUM(S322,U322:Z322),IF(C322=\"#9\",SUM(S322,U322:AA322),IF(C322=\"#10\",SUM(S322,U322:AB322),ERROR))))))))))","v":125000},null,null,null,null,null,null,null,null,null,125000,"District","Yes","two plus"]
["3MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,0,125000,{"$f":"IF(C323=\"#1\",S323,IF(C323=\"#2\",SUM(S323),IF(C323=\"#3\",SUM(S323,U323),IF(C323=\"#4\",SUM(S323,U323:V323),IF(C323=\"#5\",SUM(S323,U323:W323),IF(C323=\"#6\",SUM(S323,U323:X323),IF(C323=\"#7\",SUM(S323,U323:Y323),IF(C323=\"#8\",SUM(S323,U323:Z323),IF(C323=\"#9\",SUM(S323,U323:AA323),IF(C323=\"#10\",SUM(S323,U323:AB323),ERROR))))))))))","v":125000},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S323:AC323)-T323","v":125000},"District","Yes","two plus"]
["90MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},90,"error","SBCTC Program","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,0,110000,{"$f":"IF(C324=\"#1\",S324,IF(C324=\"#2\",SUM(S324),IF(C324=\"#3\",SUM(S324,U324),IF(C324=\"#4\",SUM(S324,U324:V324),IF(C324=\"#5\",SUM(S324,U324:W324),IF(C324=\"#6\",SUM(S324,U324:X324),IF(C324=\"#7\",SUM(S324,U324:Y324),IF(C324=\"#8\",SUM(S324,U324:Z324),IF(C324=\"#9\",SUM(S324,U324:AA324),IF(C324=\"#10\",SUM(S324,U324:AB324),ERROR))))))))))","v":92800},-17200,null,null,null,null,null,null,null,null,92800,"SBCTC Program","Yes","two plus"]
["89MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},89,"error","SBCTC Admin",{"$f":"LEFT(J325,3)","v":"001"},{"$f":"VLOOKUP(I325,Approp,2,FALSE)","v":"BK1"},{"$f":"RIGHT(J325,3)","v":"BK1"},"001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,null,0,{"$f":"IF(C325=\"#1\",S325,IF(C325=\"#2\",SUM(S325),IF(C325=\"#3\",SUM(S325,U325),IF(C325=\"#4\",SUM(S325,U325:V325),IF(C325=\"#5\",SUM(S325,U325:W325),IF(C325=\"#6\",SUM(S325,U325:X325),IF(C325=\"#7\",SUM(S325,U325:Y325),IF(C325=\"#8\",SUM(S325,U325:Z325),IF(C325=\"#9\",SUM(S325,U325:AA325),IF(C325=\"#10\",SUM(S325,U325:AB325),ERROR))))))))))","v":17200},17200,null,null,null,null,null,null,null,null,17200,"SBCTC Admin","Yes","two plus"]
["6MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,0,125000,{"$f":"IF(C326=\"#1\",S326,IF(C326=\"#2\",SUM(S326),IF(C326=\"#3\",SUM(S326,U326),IF(C326=\"#4\",SUM(S326,U326:V326),IF(C326=\"#5\",SUM(S326,U326:W326),IF(C326=\"#6\",SUM(S326,U326:X326),IF(C326=\"#7\",SUM(S326,U326:Y326),IF(C326=\"#8\",SUM(S326,U326:Z326),IF(C326=\"#9\",SUM(S326,U326:AA326),IF(C326=\"#10\",SUM(S326,U326:AB326),ERROR))))))))))","v":125000},null,null,null,null,null,null,null,null,null,125000,"District","Yes","two plus"]
["16MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,0,125000,{"$f":"IF(C327=\"#1\",S327,IF(C327=\"#2\",SUM(S327),IF(C327=\"#3\",SUM(S327,U327),IF(C327=\"#4\",SUM(S327,U327:V327),IF(C327=\"#5\",SUM(S327,U327:W327),IF(C327=\"#6\",SUM(S327,U327:X327),IF(C327=\"#7\",SUM(S327,U327:Y327),IF(C327=\"#8\",SUM(S327,U327:Z327),IF(C327=\"#9\",SUM(S327,U327:AA327),IF(C327=\"#10\",SUM(S327,U327:AB327),ERROR))))))))))","v":125000},null,null,null,null,null,null,null,null,null,125000,"District","Yes","two plus"]
["28Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,138458,{"$f":"IF(C328=\"#1\",S328,IF(C328=\"#2\",SUM(S328),IF(C328=\"#3\",SUM(S328,U328),IF(C328=\"#4\",SUM(S328,U328:V328),IF(C328=\"#5\",SUM(S328,U328:W328),IF(C328=\"#6\",SUM(S328,U328:X328),IF(C328=\"#7\",SUM(S328,U328:Y328),IF(C328=\"#8\",SUM(S328,U328:Z328),IF(C328=\"#9\",SUM(S328,U328:AA328),IF(C328=\"#10\",SUM(S328,U328:AB328),ERROR))))))))))","v":138458},null,null,null,null,null,null,null,null,null,138458,"District","No"]
["8Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,184080,{"$f":"IF(C329=\"#1\",S329,IF(C329=\"#2\",SUM(S329),IF(C329=\"#3\",SUM(S329,U329),IF(C329=\"#4\",SUM(S329,U329:V329),IF(C329=\"#5\",SUM(S329,U329:W329),IF(C329=\"#6\",SUM(S329,U329:X329),IF(C329=\"#7\",SUM(S329,U329:Y329),IF(C329=\"#8\",SUM(S329,U329:Z329),IF(C329=\"#9\",SUM(S329,U329:AA329),IF(C329=\"#10\",SUM(S329,U329:AB329),ERROR))))))))))","v":184080},null,null,null,null,null,null,null,null,null,184080,"District","No"]
["25Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,51610,{"$f":"IF(C330=\"#1\",S330,IF(C330=\"#2\",SUM(S330),IF(C330=\"#3\",SUM(S330,U330),IF(C330=\"#4\",SUM(S330,U330:V330),IF(C330=\"#5\",SUM(S330,U330:W330),IF(C330=\"#6\",SUM(S330,U330:X330),IF(C330=\"#7\",SUM(S330,U330:Y330),IF(C330=\"#8\",SUM(S330,U330:Z330),IF(C330=\"#9\",SUM(S330,U330:AA330),IF(C330=\"#10\",SUM(S330,U330:AB330),ERROR))))))))))","v":51610},null,null,null,null,null,null,null,null,null,51610,"District","No"]
["18Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,68169,{"$f":"IF(C331=\"#1\",S331,IF(C331=\"#2\",SUM(S331),IF(C331=\"#3\",SUM(S331,U331),IF(C331=\"#4\",SUM(S331,U331:V331),IF(C331=\"#5\",SUM(S331,U331:W331),IF(C331=\"#6\",SUM(S331,U331:X331),IF(C331=\"#7\",SUM(S331,U331:Y331),IF(C331=\"#8\",SUM(S331,U331:Z331),IF(C331=\"#9\",SUM(S331,U331:AA331),IF(C331=\"#10\",SUM(S331,U331:AB331),ERROR))))))))))","v":68169},null,null,null,null,null,null,null,null,null,68169,"District","No"]
["30Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,48928,{"$f":"IF(C332=\"#1\",S332,IF(C332=\"#2\",SUM(S332),IF(C332=\"#3\",SUM(S332,U332),IF(C332=\"#4\",SUM(S332,U332:V332),IF(C332=\"#5\",SUM(S332,U332:W332),IF(C332=\"#6\",SUM(S332,U332:X332),IF(C332=\"#7\",SUM(S332,U332:Y332),IF(C332=\"#8\",SUM(S332,U332:Z332),IF(C332=\"#9\",SUM(S332,U332:AA332),IF(C332=\"#10\",SUM(S332,U332:AB332),ERROR))))))))))","v":48928},null,null,null,null,null,null,null,null,null,48928,"District","No"]
["12Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,54261,{"$f":"IF(C333=\"#1\",S333,IF(C333=\"#2\",SUM(S333),IF(C333=\"#3\",SUM(S333,U333),IF(C333=\"#4\",SUM(S333,U333:V333),IF(C333=\"#5\",SUM(S333,U333:W333),IF(C333=\"#6\",SUM(S333,U333:X333),IF(C333=\"#7\",SUM(S333,U333:Y333),IF(C333=\"#8\",SUM(S333,U333:Z333),IF(C333=\"#9\",SUM(S333,U333:AA333),IF(C333=\"#10\",SUM(S333,U333:AB333),ERROR))))))))))","v":54261},null,null,null,null,null,null,null,null,null,54261,"District","No"]
["14Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,144851,{"$f":"IF(C334=\"#1\",S334,IF(C334=\"#2\",SUM(S334),IF(C334=\"#3\",SUM(S334,U334),IF(C334=\"#4\",SUM(S334,U334:V334),IF(C334=\"#5\",SUM(S334,U334:W334),IF(C334=\"#6\",SUM(S334,U334:X334),IF(C334=\"#7\",SUM(S334,U334:Y334),IF(C334=\"#8\",SUM(S334,U334:Z334),IF(C334=\"#9\",SUM(S334,U334:AA334),IF(C334=\"#10\",SUM(S334,U334:AB334),ERROR))))))))))","v":144851},null,null,null,null,null,null,null,null,null,144851,"District","No"]
["29Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,119529,{"$f":"IF(C335=\"#1\",S335,IF(C335=\"#2\",SUM(S335),IF(C335=\"#3\",SUM(S335,U335),IF(C335=\"#4\",SUM(S335,U335:V335),IF(C335=\"#5\",SUM(S335,U335:W335),IF(C335=\"#6\",SUM(S335,U335:X335),IF(C335=\"#7\",SUM(S335,U335:Y335),IF(C335=\"#8\",SUM(S335,U335:Z335),IF(C335=\"#9\",SUM(S335,U335:AA335),IF(C335=\"#10\",SUM(S335,U335:AB335),ERROR))))))))))","v":119529},null,null,null,null,null,null,null,null,null,119529,"District","No"]
["19Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,124425,{"$f":"IF(C336=\"#1\",S336,IF(C336=\"#2\",SUM(S336),IF(C336=\"#3\",SUM(S336,U336),IF(C336=\"#4\",SUM(S336,U336:V336),IF(C336=\"#5\",SUM(S336,U336:W336),IF(C336=\"#6\",SUM(S336,U336:X336),IF(C336=\"#7\",SUM(S336,U336:Y336),IF(C336=\"#8\",SUM(S336,U336:Z336),IF(C336=\"#9\",SUM(S336,U336:AA336),IF(C336=\"#10\",SUM(S336,U336:AB336),ERROR))))))))))","v":124425},null,null,null,null,null,null,null,null,null,124425,"District","No"]
["23Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,162594,{"$f":"IF(C337=\"#1\",S337,IF(C337=\"#2\",SUM(S337),IF(C337=\"#3\",SUM(S337,U337),IF(C337=\"#4\",SUM(S337,U337:V337),IF(C337=\"#5\",SUM(S337,U337:W337),IF(C337=\"#6\",SUM(S337,U337:X337),IF(C337=\"#7\",SUM(S337,U337:Y337),IF(C337=\"#8\",SUM(S337,U337:Z337),IF(C337=\"#9\",SUM(S337,U337:AA337),IF(C337=\"#10\",SUM(S337,U337:AB337),ERROR))))))))))","v":162594},null,null,null,null,null,null,null,null,null,162594,"District","No"]
["5Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,107991,{"$f":"IF(C338=\"#1\",S338,IF(C338=\"#2\",SUM(S338),IF(C338=\"#3\",SUM(S338,U338),IF(C338=\"#4\",SUM(S338,U338:V338),IF(C338=\"#5\",SUM(S338,U338:W338),IF(C338=\"#6\",SUM(S338,U338:X338),IF(C338=\"#7\",SUM(S338,U338:Y338),IF(C338=\"#8\",SUM(S338,U338:Z338),IF(C338=\"#9\",SUM(S338,U338:AA338),IF(C338=\"#10\",SUM(S338,U338:AB338),ERROR))))))))))","v":107991},null,null,null,null,null,null,null,null,null,107991,"District","No"]
["2Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,54292,{"$f":"IF(C339=\"#1\",S339,IF(C339=\"#2\",SUM(S339),IF(C339=\"#3\",SUM(S339,U339),IF(C339=\"#4\",SUM(S339,U339:V339),IF(C339=\"#5\",SUM(S339,U339:W339),IF(C339=\"#6\",SUM(S339,U339:X339),IF(C339=\"#7\",SUM(S339,U339:Y339),IF(C339=\"#8\",SUM(S339,U339:Z339),IF(C339=\"#9\",SUM(S339,U339:AA339),IF(C339=\"#10\",SUM(S339,U339:AB339),ERROR))))))))))","v":54292},null,null,null,null,null,null,null,null,null,54292,"District","No"]
["10Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,125828,{"$f":"IF(C340=\"#1\",S340,IF(C340=\"#2\",SUM(S340),IF(C340=\"#3\",SUM(S340,U340),IF(C340=\"#4\",SUM(S340,U340:V340),IF(C340=\"#5\",SUM(S340,U340:W340),IF(C340=\"#6\",SUM(S340,U340:X340),IF(C340=\"#7\",SUM(S340,U340:Y340),IF(C340=\"#8\",SUM(S340,U340:Z340),IF(C340=\"#9\",SUM(S340,U340:AA340),IF(C340=\"#10\",SUM(S340,U340:AB340),ERROR))))))))))","v":125828},null,null,null,null,null,null,null,null,null,125828,"District","No"]
["9Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,146878,{"$f":"IF(C341=\"#1\",S341,IF(C341=\"#2\",SUM(S341),IF(C341=\"#3\",SUM(S341,U341),IF(C341=\"#4\",SUM(S341,U341:V341),IF(C341=\"#5\",SUM(S341,U341:W341),IF(C341=\"#6\",SUM(S341,U341:X341),IF(C341=\"#7\",SUM(S341,U341:Y341),IF(C341=\"#8\",SUM(S341,U341:Z341),IF(C341=\"#9\",SUM(S341,U341:AA341),IF(C341=\"#10\",SUM(S341,U341:AB341),ERROR))))))))))","v":146878},null,null,null,null,null,null,null,null,null,146878,"District","No"]
["26Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,66017,{"$f":"IF(C342=\"#1\",S342,IF(C342=\"#2\",SUM(S342),IF(C342=\"#3\",SUM(S342,U342),IF(C342=\"#4\",SUM(S342,U342:V342),IF(C342=\"#5\",SUM(S342,U342:W342),IF(C342=\"#6\",SUM(S342,U342:X342),IF(C342=\"#7\",SUM(S342,U342:Y342),IF(C342=\"#8\",SUM(S342,U342:Z342),IF(C342=\"#9\",SUM(S342,U342:AA342),IF(C342=\"#10\",SUM(S342,U342:AB342),ERROR))))))))))","v":66017},null,null,null,null,null,null,null,null,null,66017,"District","No"]
["13Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,78272,{"$f":"IF(C343=\"#1\",S343,IF(C343=\"#2\",SUM(S343),IF(C343=\"#3\",SUM(S343,U343),IF(C343=\"#4\",SUM(S343,U343:V343),IF(C343=\"#5\",SUM(S343,U343:W343),IF(C343=\"#6\",SUM(S343,U343:X343),IF(C343=\"#7\",SUM(S343,U343:Y343),IF(C343=\"#8\",SUM(S343,U343:Z343),IF(C343=\"#9\",SUM(S343,U343:AA343),IF(C343=\"#10\",SUM(S343,U343:AB343),ERROR))))))))))","v":78272},null,null,null,null,null,null,null,null,null,78272,"District","No"]
["3Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,96328,{"$f":"IF(C344=\"#1\",S344,IF(C344=\"#2\",SUM(S344),IF(C344=\"#3\",SUM(S344,U344),IF(C344=\"#4\",SUM(S344,U344:V344),IF(C344=\"#5\",SUM(S344,U344:W344),IF(C344=\"#6\",SUM(S344,U344:X344),IF(C344=\"#7\",SUM(S344,U344:Y344),IF(C344=\"#8\",SUM(S344,U344:Z344),IF(C344=\"#9\",SUM(S344,U344:AA344),IF(C344=\"#10\",SUM(S344,U344:AB344),ERROR))))))))))","v":96328},null,null,null,null,null,null,null,null,null,96328,"District","No"]
["1Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,51204,{"$f":"IF(C345=\"#1\",S345,IF(C345=\"#2\",SUM(S345),IF(C345=\"#3\",SUM(S345,U345),IF(C345=\"#4\",SUM(S345,U345:V345),IF(C345=\"#5\",SUM(S345,U345:W345),IF(C345=\"#6\",SUM(S345,U345:X345),IF(C345=\"#7\",SUM(S345,U345:Y345),IF(C345=\"#8\",SUM(S345,U345:Z345),IF(C345=\"#9\",SUM(S345,U345:AA345),IF(C345=\"#10\",SUM(S345,U345:AB345),ERROR))))))))))","v":51204},null,null,null,null,null,null,null,null,null,51204,"District","No"]
["11Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,108926,{"$f":"IF(C346=\"#1\",S346,IF(C346=\"#2\",SUM(S346),IF(C346=\"#3\",SUM(S346,U346),IF(C346=\"#4\",SUM(S346,U346:V346),IF(C346=\"#5\",SUM(S346,U346:W346),IF(C346=\"#6\",SUM(S346,U346:X346),IF(C346=\"#7\",SUM(S346,U346:Y346),IF(C346=\"#8\",SUM(S346,U346:Z346),IF(C346=\"#9\",SUM(S346,U346:AA346),IF(C346=\"#10\",SUM(S346,U346:AB346),ERROR))))))))))","v":108926},null,null,null,null,null,null,null,null,null,108926,"District","No"]
["27Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,101006,{"$f":"IF(C347=\"#1\",S347,IF(C347=\"#2\",SUM(S347),IF(C347=\"#3\",SUM(S347,U347),IF(C347=\"#4\",SUM(S347,U347:V347),IF(C347=\"#5\",SUM(S347,U347:W347),IF(C347=\"#6\",SUM(S347,U347:X347),IF(C347=\"#7\",SUM(S347,U347:Y347),IF(C347=\"#8\",SUM(S347,U347:Z347),IF(C347=\"#9\",SUM(S347,U347:AA347),IF(C347=\"#10\",SUM(S347,U347:AB347),ERROR))))))))))","v":101006},null,null,null,null,null,null,null,null,null,101006,"District","No"]
["6Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,412443,{"$f":"IF(C348=\"#1\",S348,IF(C348=\"#2\",SUM(S348),IF(C348=\"#3\",SUM(S348,U348),IF(C348=\"#4\",SUM(S348,U348:V348),IF(C348=\"#5\",SUM(S348,U348:W348),IF(C348=\"#6\",SUM(S348,U348:X348),IF(C348=\"#7\",SUM(S348,U348:Y348),IF(C348=\"#8\",SUM(S348,U348:Z348),IF(C348=\"#9\",SUM(S348,U348:AA348),IF(C348=\"#10\",SUM(S348,U348:AB348),ERROR))))))))))","v":412443},null,null,null,null,null,null,null,null,null,412443,"District","No"]
["7Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,114820,{"$f":"IF(C349=\"#1\",S349,IF(C349=\"#2\",SUM(S349),IF(C349=\"#3\",SUM(S349,U349),IF(C349=\"#4\",SUM(S349,U349:V349),IF(C349=\"#5\",SUM(S349,U349:W349),IF(C349=\"#6\",SUM(S349,U349:X349),IF(C349=\"#7\",SUM(S349,U349:Y349),IF(C349=\"#8\",SUM(S349,U349:Z349),IF(C349=\"#9\",SUM(S349,U349:AA349),IF(C349=\"#10\",SUM(S349,U349:AB349),ERROR))))))))))","v":114820},null,null,null,null,null,null,null,null,null,114820,"District","No"]
["4Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,107741,{"$f":"IF(C350=\"#1\",S350,IF(C350=\"#2\",SUM(S350),IF(C350=\"#3\",SUM(S350,U350),IF(C350=\"#4\",SUM(S350,U350:V350),IF(C350=\"#5\",SUM(S350,U350:W350),IF(C350=\"#6\",SUM(S350,U350:X350),IF(C350=\"#7\",SUM(S350,U350:Y350),IF(C350=\"#8\",SUM(S350,U350:Z350),IF(C350=\"#9\",SUM(S350,U350:AA350),IF(C350=\"#10\",SUM(S350,U350:AB350),ERROR))))))))))","v":107741},null,null,null,null,null,null,null,null,null,107741,"District","No"]
["24Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,99478,{"$f":"IF(C351=\"#1\",S351,IF(C351=\"#2\",SUM(S351),IF(C351=\"#3\",SUM(S351,U351),IF(C351=\"#4\",SUM(S351,U351:V351),IF(C351=\"#5\",SUM(S351,U351:W351),IF(C351=\"#6\",SUM(S351,U351:X351),IF(C351=\"#7\",SUM(S351,U351:Y351),IF(C351=\"#8\",SUM(S351,U351:Z351),IF(C351=\"#9\",SUM(S351,U351:AA351),IF(C351=\"#10\",SUM(S351,U351:AB351),ERROR))))))))))","v":99478},null,null,null,null,null,null,null,null,null,99478,"District","No"]
["17Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,350511,{"$f":"IF(C352=\"#1\",S352,IF(C352=\"#2\",SUM(S352),IF(C352=\"#3\",SUM(S352,U352),IF(C352=\"#4\",SUM(S352,U352:V352),IF(C352=\"#5\",SUM(S352,U352:W352),IF(C352=\"#6\",SUM(S352,U352:X352),IF(C352=\"#7\",SUM(S352,U352:Y352),IF(C352=\"#8\",SUM(S352,U352:Z352),IF(C352=\"#9\",SUM(S352,U352:AA352),IF(C352=\"#10\",SUM(S352,U352:AB352),ERROR))))))))))","v":350511},null,null,null,null,null,null,null,null,null,350511,"District","No"]
["22Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,108989,{"$f":"IF(C353=\"#1\",S353,IF(C353=\"#2\",SUM(S353),IF(C353=\"#3\",SUM(S353,U353),IF(C353=\"#4\",SUM(S353,U353:V353),IF(C353=\"#5\",SUM(S353,U353:W353),IF(C353=\"#6\",SUM(S353,U353:X353),IF(C353=\"#7\",SUM(S353,U353:Y353),IF(C353=\"#8\",SUM(S353,U353:Z353),IF(C353=\"#9\",SUM(S353,U353:AA353),IF(C353=\"#10\",SUM(S353,U353:AB353),ERROR))))))))))","v":108989},null,null,null,null,null,null,null,null,null,108989,"District","No"]
["20Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,96203,{"$f":"IF(C354=\"#1\",S354,IF(C354=\"#2\",SUM(S354),IF(C354=\"#3\",SUM(S354,U354),IF(C354=\"#4\",SUM(S354,U354:V354),IF(C354=\"#5\",SUM(S354,U354:W354),IF(C354=\"#6\",SUM(S354,U354:X354),IF(C354=\"#7\",SUM(S354,U354:Y354),IF(C354=\"#8\",SUM(S354,U354:Z354),IF(C354=\"#9\",SUM(S354,U354:AA354),IF(C354=\"#10\",SUM(S354,U354:AB354),ERROR))))))))))","v":96203},null,null,null,null,null,null,null,null,null,96203,"District","No"]
["15Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,70164,{"$f":"IF(C355=\"#1\",S355,IF(C355=\"#2\",SUM(S355),IF(C355=\"#3\",SUM(S355,U355),IF(C355=\"#4\",SUM(S355,U355:V355),IF(C355=\"#5\",SUM(S355,U355:W355),IF(C355=\"#6\",SUM(S355,U355:X355),IF(C355=\"#7\",SUM(S355,U355:Y355),IF(C355=\"#8\",SUM(S355,U355:Z355),IF(C355=\"#9\",SUM(S355,U355:AA355),IF(C355=\"#10\",SUM(S355,U355:AB355),ERROR))))))))))","v":70164},null,null,null,null,null,null,null,null,null,70164,"District","No"]
["21Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,61526,{"$f":"IF(C356=\"#1\",S356,IF(C356=\"#2\",SUM(S356),IF(C356=\"#3\",SUM(S356,U356),IF(C356=\"#4\",SUM(S356,U356:V356),IF(C356=\"#5\",SUM(S356,U356:W356),IF(C356=\"#6\",SUM(S356,U356:X356),IF(C356=\"#7\",SUM(S356,U356:Y356),IF(C356=\"#8\",SUM(S356,U356:Z356),IF(C356=\"#9\",SUM(S356,U356:AA356),IF(C356=\"#10\",SUM(S356,U356:AB356),ERROR))))))))))","v":61526},null,null,null,null,null,null,null,null,null,61526,"District","No"]
["16Minimum Operating Allocation (Ed Construction)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Minimum Operating Allocation (Ed Construction)",null,null,null,null,0,99478,{"$f":"IF(C357=\"#1\",S357,IF(C357=\"#2\",SUM(S357),IF(C357=\"#3\",SUM(S357,U357),IF(C357=\"#4\",SUM(S357,U357:V357),IF(C357=\"#5\",SUM(S357,U357:W357),IF(C357=\"#6\",SUM(S357,U357:X357),IF(C357=\"#7\",SUM(S357,U357:Y357),IF(C357=\"#8\",SUM(S357,U357:Z357),IF(C357=\"#9\",SUM(S357,U357:AA357),IF(C357=\"#10\",SUM(S357,U357:AB357),ERROR))))))))))","v":99478},null,null,null,null,null,null,null,null,null,99478,"District","No"]
["28Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2267542,{"$f":"IF(C358=\"#1\",S358,IF(C358=\"#2\",SUM(S358),IF(C358=\"#3\",SUM(S358,U358),IF(C358=\"#4\",SUM(S358,U358:V358),IF(C358=\"#5\",SUM(S358,U358:W358),IF(C358=\"#6\",SUM(S358,U358:X358),IF(C358=\"#7\",SUM(S358,U358:Y358),IF(C358=\"#8\",SUM(S358,U358:Z358),IF(C358=\"#9\",SUM(S358,U358:AA358),IF(C358=\"#10\",SUM(S358,U358:AB358),ERROR))))))))))","v":2267542},null,null,null,null,null,null,null,null,null,2267542,"District","No"]
["8Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2075620,{"$f":"IF(C359=\"#1\",S359,IF(C359=\"#2\",SUM(S359),IF(C359=\"#3\",SUM(S359,U359),IF(C359=\"#4\",SUM(S359,U359:V359),IF(C359=\"#5\",SUM(S359,U359:W359),IF(C359=\"#6\",SUM(S359,U359:X359),IF(C359=\"#7\",SUM(S359,U359:Y359),IF(C359=\"#8\",SUM(S359,U359:Z359),IF(C359=\"#9\",SUM(S359,U359:AA359),IF(C359=\"#10\",SUM(S359,U359:AB359),ERROR))))))))))","v":2075620},null,null,null,null,null,null,null,null,null,2075620,"District","No"]
["25Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2632890,{"$f":"IF(C360=\"#1\",S360,IF(C360=\"#2\",SUM(S360),IF(C360=\"#3\",SUM(S360,U360),IF(C360=\"#4\",SUM(S360,U360:V360),IF(C360=\"#5\",SUM(S360,U360:W360),IF(C360=\"#6\",SUM(S360,U360:X360),IF(C360=\"#7\",SUM(S360,U360:Y360),IF(C360=\"#8\",SUM(S360,U360:Z360),IF(C360=\"#9\",SUM(S360,U360:AA360),IF(C360=\"#10\",SUM(S360,U360:AB360),ERROR))))))))))","v":2632890},null,null,null,null,null,null,null,null,null,2632890,"District","No"]
["18Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2563231,{"$f":"IF(C361=\"#1\",S361,IF(C361=\"#2\",SUM(S361),IF(C361=\"#3\",SUM(S361,U361),IF(C361=\"#4\",SUM(S361,U361:V361),IF(C361=\"#5\",SUM(S361,U361:W361),IF(C361=\"#6\",SUM(S361,U361:X361),IF(C361=\"#7\",SUM(S361,U361:Y361),IF(C361=\"#8\",SUM(S361,U361:Z361),IF(C361=\"#9\",SUM(S361,U361:AA361),IF(C361=\"#10\",SUM(S361,U361:AB361),ERROR))))))))))","v":2563231},null,null,null,null,null,null,null,null,null,2563231,"District","No"]
["30Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2644172,{"$f":"IF(C362=\"#1\",S362,IF(C362=\"#2\",SUM(S362),IF(C362=\"#3\",SUM(S362,U362),IF(C362=\"#4\",SUM(S362,U362:V362),IF(C362=\"#5\",SUM(S362,U362:W362),IF(C362=\"#6\",SUM(S362,U362:X362),IF(C362=\"#7\",SUM(S362,U362:Y362),IF(C362=\"#8\",SUM(S362,U362:Z362),IF(C362=\"#9\",SUM(S362,U362:AA362),IF(C362=\"#10\",SUM(S362,U362:AB362),ERROR))))))))))","v":2644172},null,null,null,null,null,null,null,null,null,2644172,"District","No"]
["12Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O363:Q363)","v":0},2621739,{"$f":"IF(C363=\"#1\",S363,IF(C363=\"#2\",SUM(S363),IF(C363=\"#3\",SUM(S363,U363),IF(C363=\"#4\",SUM(S363,U363:V363),IF(C363=\"#5\",SUM(S363,U363:W363),IF(C363=\"#6\",SUM(S363,U363:X363),IF(C363=\"#7\",SUM(S363,U363:Y363),IF(C363=\"#8\",SUM(S363,U363:Z363),IF(C363=\"#9\",SUM(S363,U363:AA363),IF(C363=\"#10\",SUM(S363,U363:AB363),ERROR))))))))))","v":2621739},null,null,null,null,null,null,null,null,null,2621739,"District","No"]
["14Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2240649,{"$f":"IF(C364=\"#1\",S364,IF(C364=\"#2\",SUM(S364),IF(C364=\"#3\",SUM(S364,U364),IF(C364=\"#4\",SUM(S364,U364:V364),IF(C364=\"#5\",SUM(S364,U364:W364),IF(C364=\"#6\",SUM(S364,U364:X364),IF(C364=\"#7\",SUM(S364,U364:Y364),IF(C364=\"#8\",SUM(S364,U364:Z364),IF(C364=\"#9\",SUM(S364,U364:AA364),IF(C364=\"#10\",SUM(S364,U364:AB364),ERROR))))))))))","v":2240649},null,null,null,null,null,null,null,null,null,2240649,"District","No"]
["29Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2347171,{"$f":"IF(C365=\"#1\",S365,IF(C365=\"#2\",SUM(S365),IF(C365=\"#3\",SUM(S365,U365),IF(C365=\"#4\",SUM(S365,U365:V365),IF(C365=\"#5\",SUM(S365,U365:W365),IF(C365=\"#6\",SUM(S365,U365:X365),IF(C365=\"#7\",SUM(S365,U365:Y365),IF(C365=\"#8\",SUM(S365,U365:Z365),IF(C365=\"#9\",SUM(S365,U365:AA365),IF(C365=\"#10\",SUM(S365,U365:AB365),ERROR))))))))))","v":2347171},null,null,null,null,null,null,null,null,null,2347171,"District","No"]
["19Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2326575,{"$f":"IF(C366=\"#1\",S366,IF(C366=\"#2\",SUM(S366),IF(C366=\"#3\",SUM(S366,U366),IF(C366=\"#4\",SUM(S366,U366:V366),IF(C366=\"#5\",SUM(S366,U366:W366),IF(C366=\"#6\",SUM(S366,U366:X366),IF(C366=\"#7\",SUM(S366,U366:Y366),IF(C366=\"#8\",SUM(S366,U366:Z366),IF(C366=\"#9\",SUM(S366,U366:AA366),IF(C366=\"#10\",SUM(S366,U366:AB366),ERROR))))))))))","v":2326575},null,null,null,null,null,null,null,null,null,2326575,"District","No"]
["23Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2166006,{"$f":"IF(C367=\"#1\",S367,IF(C367=\"#2\",SUM(S367),IF(C367=\"#3\",SUM(S367,U367),IF(C367=\"#4\",SUM(S367,U367:V367),IF(C367=\"#5\",SUM(S367,U367:W367),IF(C367=\"#6\",SUM(S367,U367:X367),IF(C367=\"#7\",SUM(S367,U367:Y367),IF(C367=\"#8\",SUM(S367,U367:Z367),IF(C367=\"#9\",SUM(S367,U367:AA367),IF(C367=\"#10\",SUM(S367,U367:AB367),ERROR))))))))))","v":2166006},null,null,null,null,null,null,null,null,null,2166006,"District","No"]
["5Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2395709,{"$f":"IF(C368=\"#1\",S368,IF(C368=\"#2\",SUM(S368),IF(C368=\"#3\",SUM(S368,U368),IF(C368=\"#4\",SUM(S368,U368:V368),IF(C368=\"#5\",SUM(S368,U368:W368),IF(C368=\"#6\",SUM(S368,U368:X368),IF(C368=\"#7\",SUM(S368,U368:Y368),IF(C368=\"#8\",SUM(S368,U368:Z368),IF(C368=\"#9\",SUM(S368,U368:AA368),IF(C368=\"#10\",SUM(S368,U368:AB368),ERROR))))))))))","v":2395709},null,null,null,null,null,null,null,null,null,2395709,"District","No"]
["2Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2621608,{"$f":"IF(C369=\"#1\",S369,IF(C369=\"#2\",SUM(S369),IF(C369=\"#3\",SUM(S369,U369),IF(C369=\"#4\",SUM(S369,U369:V369),IF(C369=\"#5\",SUM(S369,U369:W369),IF(C369=\"#6\",SUM(S369,U369:X369),IF(C369=\"#7\",SUM(S369,U369:Y369),IF(C369=\"#8\",SUM(S369,U369:Z369),IF(C369=\"#9\",SUM(S369,U369:AA369),IF(C369=\"#10\",SUM(S369,U369:AB369),ERROR))))))))))","v":2621608},null,null,null,null,null,null,null,null,null,2621608,"District","No"]
["10Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2320672,{"$f":"IF(C370=\"#1\",S370,IF(C370=\"#2\",SUM(S370),IF(C370=\"#3\",SUM(S370,U370),IF(C370=\"#4\",SUM(S370,U370:V370),IF(C370=\"#5\",SUM(S370,U370:W370),IF(C370=\"#6\",SUM(S370,U370:X370),IF(C370=\"#7\",SUM(S370,U370:Y370),IF(C370=\"#8\",SUM(S370,U370:Z370),IF(C370=\"#9\",SUM(S370,U370:AA370),IF(C370=\"#10\",SUM(S370,U370:AB370),ERROR))))))))))","v":2320672},null,null,null,null,null,null,null,null,null,2320672,"District","No"]
["9Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2232122,{"$f":"IF(C371=\"#1\",S371,IF(C371=\"#2\",SUM(S371),IF(C371=\"#3\",SUM(S371,U371),IF(C371=\"#4\",SUM(S371,U371:V371),IF(C371=\"#5\",SUM(S371,U371:W371),IF(C371=\"#6\",SUM(S371,U371:X371),IF(C371=\"#7\",SUM(S371,U371:Y371),IF(C371=\"#8\",SUM(S371,U371:Z371),IF(C371=\"#9\",SUM(S371,U371:AA371),IF(C371=\"#10\",SUM(S371,U371:AB371),ERROR))))))))))","v":2232122},null,null,null,null,null,null,null,null,null,2232122,"District","No"]
["26Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,{"$f":"IF(C372=2,IF(U372=\"\",\"no\",\"yes\"),IF(C372=3,IF(V372=\"\",\"no\",\"yes\"),IF(C372=4,IF(W372=\"\",\"no\",\"yes\"),IF(C372=5,IF(X372=\"\",\"no\",\"yes\"),IF(C372=6,IF(Y372=\"\",\"no\",\"yes\"),IF(C372=7,IF(Z372=\"\",\"no\",\"yes\"),IF(C372=8,IF(AA372=\"\",\"no\",\"yes\"),IF(C372=9,IF(AB372=\"\",\"no\",\"yes\"),IF(C372=10,IF(AC372=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Lake Washington","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2572283,{"$f":"IF(C372=\"#1\",S372,IF(C372=\"#2\",SUM(S372),IF(C372=\"#3\",SUM(S372,U372),IF(C372=\"#4\",SUM(S372,U372:V372),IF(C372=\"#5\",SUM(S372,U372:W372),IF(C372=\"#6\",SUM(S372,U372:X372),IF(C372=\"#7\",SUM(S372,U372:Y372),IF(C372=\"#8\",SUM(S372,U372:Z372),IF(C372=\"#9\",SUM(S372,U372:AA372),IF(C372=\"#10\",SUM(S372,U372:AB372),ERROR))))))))))","v":2572283},null,null,null,null,null,null,null,null,null,2572283,"District","No"]
["13Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2520728,{"$f":"IF(C373=\"#1\",S373,IF(C373=\"#2\",SUM(S373),IF(C373=\"#3\",SUM(S373,U373),IF(C373=\"#4\",SUM(S373,U373:V373),IF(C373=\"#5\",SUM(S373,U373:W373),IF(C373=\"#6\",SUM(S373,U373:X373),IF(C373=\"#7\",SUM(S373,U373:Y373),IF(C373=\"#8\",SUM(S373,U373:Z373),IF(C373=\"#9\",SUM(S373,U373:AA373),IF(C373=\"#10\",SUM(S373,U373:AB373),ERROR))))))))))","v":2520728},null,null,null,null,null,null,null,null,null,2520728,"District","No"]
["3Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2444772,{"$f":"IF(C374=\"#1\",S374,IF(C374=\"#2\",SUM(S374),IF(C374=\"#3\",SUM(S374,U374),IF(C374=\"#4\",SUM(S374,U374:V374),IF(C374=\"#5\",SUM(S374,U374:W374),IF(C374=\"#6\",SUM(S374,U374:X374),IF(C374=\"#7\",SUM(S374,U374:Y374),IF(C374=\"#8\",SUM(S374,U374:Z374),IF(C374=\"#9\",SUM(S374,U374:AA374),IF(C374=\"#10\",SUM(S374,U374:AB374),ERROR))))))))))","v":2444772},null,null,null,null,null,null,null,null,null,2444772,"District","No"]
["1Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2634596,{"$f":"IF(C375=\"#1\",S375,IF(C375=\"#2\",SUM(S375),IF(C375=\"#3\",SUM(S375,U375),IF(C375=\"#4\",SUM(S375,U375:V375),IF(C375=\"#5\",SUM(S375,U375:W375),IF(C375=\"#6\",SUM(S375,U375:X375),IF(C375=\"#7\",SUM(S375,U375:Y375),IF(C375=\"#8\",SUM(S375,U375:Z375),IF(C375=\"#9\",SUM(S375,U375:AA375),IF(C375=\"#10\",SUM(S375,U375:AB375),ERROR))))))))))","v":2634596},null,null,null,null,null,null,null,null,null,2634596,"District","No"]
["11Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,5241774,{"$f":"IF(C376=\"#1\",S376,IF(C376=\"#2\",SUM(S376),IF(C376=\"#3\",SUM(S376,U376),IF(C376=\"#4\",SUM(S376,U376:V376),IF(C376=\"#5\",SUM(S376,U376:W376),IF(C376=\"#6\",SUM(S376,U376:X376),IF(C376=\"#7\",SUM(S376,U376:Y376),IF(C376=\"#8\",SUM(S376,U376:Z376),IF(C376=\"#9\",SUM(S376,U376:AA376),IF(C376=\"#10\",SUM(S376,U376:AB376),ERROR))))))))))","v":5241774},null,null,null,null,null,null,null,null,null,5241774,"District","No"]
["27Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2425094,{"$f":"IF(C377=\"#1\",S377,IF(C377=\"#2\",SUM(S377),IF(C377=\"#3\",SUM(S377,U377),IF(C377=\"#4\",SUM(S377,U377:V377),IF(C377=\"#5\",SUM(S377,U377:W377),IF(C377=\"#6\",SUM(S377,U377:X377),IF(C377=\"#7\",SUM(S377,U377:Y377),IF(C377=\"#8\",SUM(S377,U377:Z377),IF(C377=\"#9\",SUM(S377,U377:AA377),IF(C377=\"#10\",SUM(S377,U377:AB377),ERROR))))))))))","v":2425094},null,null,null,null,null,null,null,null,null,2425094,"District","No"]
["6Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,6814957,{"$f":"IF(C378=\"#1\",S378,IF(C378=\"#2\",SUM(S378),IF(C378=\"#3\",SUM(S378,U378),IF(C378=\"#4\",SUM(S378,U378:V378),IF(C378=\"#5\",SUM(S378,U378:W378),IF(C378=\"#6\",SUM(S378,U378:X378),IF(C378=\"#7\",SUM(S378,U378:Y378),IF(C378=\"#8\",SUM(S378,U378:Z378),IF(C378=\"#9\",SUM(S378,U378:AA378),IF(C378=\"#10\",SUM(S378,U378:AB378),ERROR))))))))))","v":6814957},null,null,null,null,null,null,null,null,null,6814957,"District","No"]
["7Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2366980,{"$f":"IF(C379=\"#1\",S379,IF(C379=\"#2\",SUM(S379),IF(C379=\"#3\",SUM(S379,U379),IF(C379=\"#4\",SUM(S379,U379:V379),IF(C379=\"#5\",SUM(S379,U379:W379),IF(C379=\"#6\",SUM(S379,U379:X379),IF(C379=\"#7\",SUM(S379,U379:Y379),IF(C379=\"#8\",SUM(S379,U379:Z379),IF(C379=\"#9\",SUM(S379,U379:AA379),IF(C379=\"#10\",SUM(S379,U379:AB379),ERROR))))))))))","v":2366980},null,null,null,null,null,null,null,null,null,2366980,"District","No"]
["4Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2396759,{"$f":"IF(C380=\"#1\",S380,IF(C380=\"#2\",SUM(S380),IF(C380=\"#3\",SUM(S380,U380),IF(C380=\"#4\",SUM(S380,U380:V380),IF(C380=\"#5\",SUM(S380,U380:W380),IF(C380=\"#6\",SUM(S380,U380:X380),IF(C380=\"#7\",SUM(S380,U380:Y380),IF(C380=\"#8\",SUM(S380,U380:Z380),IF(C380=\"#9\",SUM(S380,U380:AA380),IF(C380=\"#10\",SUM(S380,U380:AB380),ERROR))))))))))","v":2396759},null,null,null,null,null,null,null,null,null,2396759,"District","No"]
["24Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2431522,{"$f":"IF(C381=\"#1\",S381,IF(C381=\"#2\",SUM(S381),IF(C381=\"#3\",SUM(S381,U381),IF(C381=\"#4\",SUM(S381,U381:V381),IF(C381=\"#5\",SUM(S381,U381:W381),IF(C381=\"#6\",SUM(S381,U381:X381),IF(C381=\"#7\",SUM(S381,U381:Y381),IF(C381=\"#8\",SUM(S381,U381:Z381),IF(C381=\"#9\",SUM(S381,U381:AA381),IF(C381=\"#10\",SUM(S381,U381:AB381),ERROR))))))))))","v":2431522},null,null,null,null,null,null,null,null,null,2431522,"District","No"]
["17Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane",{"$f":"LEFT(J382,3)","v":"001"},{"$f":"VLOOKUP(I382,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J382,3)","v":"011"},"001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,4225489,{"$f":"IF(C382=\"#1\",S382,IF(C382=\"#2\",SUM(S382),IF(C382=\"#3\",SUM(S382,U382),IF(C382=\"#4\",SUM(S382,U382:V382),IF(C382=\"#5\",SUM(S382,U382:W382),IF(C382=\"#6\",SUM(S382,U382:X382),IF(C382=\"#7\",SUM(S382,U382:Y382),IF(C382=\"#8\",SUM(S382,U382:Z382),IF(C382=\"#9\",SUM(S382,U382:AA382),IF(C382=\"#10\",SUM(S382,U382:AB382),ERROR))))))))))","v":4225489},null,null,null,null,null,null,null,null,null,4225489,"District","No"]
["22Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2391511,{"$f":"IF(C383=\"#1\",S383,IF(C383=\"#2\",SUM(S383),IF(C383=\"#3\",SUM(S383,U383),IF(C383=\"#4\",SUM(S383,U383:V383),IF(C383=\"#5\",SUM(S383,U383:W383),IF(C383=\"#6\",SUM(S383,U383:X383),IF(C383=\"#7\",SUM(S383,U383:Y383),IF(C383=\"#8\",SUM(S383,U383:Z383),IF(C383=\"#9\",SUM(S383,U383:AA383),IF(C383=\"#10\",SUM(S383,U383:AB383),ERROR))))))))))","v":2391511},null,null,null,null,null,null,null,null,null,2391511,"District","No"]
[{"$f":"CONCATENATE(D384,M384)","v":"20Minimum Operating Allocation (GFS)"},"Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2445297,{"$f":"IF(C384=\"#1\",S384,IF(C384=\"#2\",SUM(S384),IF(C384=\"#3\",SUM(S384,U384),IF(C384=\"#4\",SUM(S384,U384:V384),IF(C384=\"#5\",SUM(S384,U384:W384),IF(C384=\"#6\",SUM(S384,U384:X384),IF(C384=\"#7\",SUM(S384,U384:Y384),IF(C384=\"#8\",SUM(S384,U384:Z384),IF(C384=\"#9\",SUM(S384,U384:AA384),IF(C384=\"#10\",SUM(S384,U384:AB384),ERROR))))))))))","v":2445297},null,null,null,null,null,null,null,null,null,2445297,{"$f":"IF(D384=90,\"SBCTC Program\",IF(D384=89,\"SBCTC Admin\",IF(D384=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"No"]
["15Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2554836,{"$f":"IF(C385=\"#1\",S385,IF(C385=\"#2\",SUM(S385),IF(C385=\"#3\",SUM(S385,U385),IF(C385=\"#4\",SUM(S385,U385:V385),IF(C385=\"#5\",SUM(S385,U385:W385),IF(C385=\"#6\",SUM(S385,U385:X385),IF(C385=\"#7\",SUM(S385,U385:Y385),IF(C385=\"#8\",SUM(S385,U385:Z385),IF(C385=\"#9\",SUM(S385,U385:AA385),IF(C385=\"#10\",SUM(S385,U385:AB385),ERROR))))))))))","v":2554836},null,null,null,null,null,null,null,null,null,2554836,"District","No"]
["21Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2591174,{"$f":"IF(C386=\"#1\",S386,IF(C386=\"#2\",SUM(S386),IF(C386=\"#3\",SUM(S386,U386),IF(C386=\"#4\",SUM(S386,U386:V386),IF(C386=\"#5\",SUM(S386,U386:W386),IF(C386=\"#6\",SUM(S386,U386:X386),IF(C386=\"#7\",SUM(S386,U386:Y386),IF(C386=\"#8\",SUM(S386,U386:Z386),IF(C386=\"#9\",SUM(S386,U386:AA386),IF(C386=\"#10\",SUM(S386,U386:AB386),ERROR))))))))))","v":2591174},null,null,null,null,null,null,null,null,null,2591174,"District","No"]
["16Minimum Operating Allocation (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2431522,{"$f":"IF(C387=\"#1\",S387,IF(C387=\"#2\",SUM(S387),IF(C387=\"#3\",SUM(S387,U387),IF(C387=\"#4\",SUM(S387,U387:V387),IF(C387=\"#5\",SUM(S387,U387:W387),IF(C387=\"#6\",SUM(S387,U387:X387),IF(C387=\"#7\",SUM(S387,U387:Y387),IF(C387=\"#8\",SUM(S387,U387:Z387),IF(C387=\"#9\",SUM(S387,U387:AA387),IF(C387=\"#10\",SUM(S387,U387:AB387),ERROR))))))))))","v":2431522},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S387:AC387)-T387","v":2431522},"District","No"]
["00Moore v. HCA (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},"00","error","Future Allocations/Reserves","08A","3E0","3E0","08A-3E0","08A3E0","Revolving Fund - Moore v. HCA","Moore v. HCA (ELTA)",null,null,null,null,0,325000,{"$f":"IF(C388=\"#1\",S388,IF(C388=\"#2\",SUM(S388),IF(C388=\"#3\",SUM(S388,U388),IF(C388=\"#4\",SUM(S388,U388:V388),IF(C388=\"#5\",SUM(S388,U388:W388),IF(C388=\"#6\",SUM(S388,U388:X388),IF(C388=\"#7\",SUM(S388,U388:Y388),IF(C388=\"#8\",SUM(S388,U388:Z388),IF(C388=\"#9\",SUM(S388,U388:AA388),IF(C388=\"#10\",SUM(S388,U388:AB388),ERROR))))))))))","v":325000},null,null,null,null,null,null,null,null,null,325000,"Future Allocations/Reserves","Yes","Reserves"]
["00Moore v. HCA (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},"00","error","Future Allocations/Reserves","001",101,"011","001-011",1011,"Revolving Fund - Moore v. HCA","Moore v. HCA (GFS)",null,null,null,null,0,19004000,{"$f":"IF(C389=\"#1\",S389,IF(C389=\"#2\",SUM(S389),IF(C389=\"#3\",SUM(S389,U389),IF(C389=\"#4\",SUM(S389,U389:V389),IF(C389=\"#5\",SUM(S389,U389:W389),IF(C389=\"#6\",SUM(S389,U389:X389),IF(C389=\"#7\",SUM(S389,U389:Y389),IF(C389=\"#8\",SUM(S389,U389:Z389),IF(C389=\"#9\",SUM(S389,U389:AA389),IF(C389=\"#10\",SUM(S389,U389:AB389),ERROR))))))))))","v":19004000},null,null,null,null,null,null,null,null,null,19004000,"Future Allocations/Reserves","Yes","Reserves"]
["89Nonrep Job Class Specific Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},89,"error","SBCTC Admin","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","Nonrep Job Class Specific Increases",null,null,null,null,0,2673,{"$f":"IF(C390=\"#1\",S390,IF(C390=\"#2\",SUM(S390),IF(C390=\"#3\",SUM(S390,U390),IF(C390=\"#4\",SUM(S390,U390:V390),IF(C390=\"#5\",SUM(S390,U390:W390),IF(C390=\"#6\",SUM(S390,U390:X390),IF(C390=\"#7\",SUM(S390,U390:Y390),IF(C390=\"#8\",SUM(S390,U390:Z390),IF(C390=\"#9\",SUM(S390,U390:AA390),IF(C390=\"#10\",SUM(S390,U390:AB390),ERROR))))))))))","v":2673},null,null,null,null,null,null,null,null,null,2673,"SBCTC Admin","Yes","Admin"]
["00Ongoing Reserves (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},"00","error","Future Allocations/Reserves","001",101,"011","001-011",1011,"Revolving Funds and Reserves","Ongoing Reserves (GFS)",null,null,null,null,0,{"$f":"1453254+358052","v":1811306},{"$f":"IF(C391=\"#1\",S391,IF(C391=\"#2\",SUM(S391),IF(C391=\"#3\",SUM(S391,U391),IF(C391=\"#4\",SUM(S391,U391:V391),IF(C391=\"#5\",SUM(S391,U391:W391),IF(C391=\"#6\",SUM(S391,U391:X391),IF(C391=\"#7\",SUM(S391,U391:Y391),IF(C391=\"#8\",SUM(S391,U391:Z391),IF(C391=\"#9\",SUM(S391,U391:AA391),IF(C391=\"#10\",SUM(S391,U391:AB391),ERROR))))))))))","v":1738306},-73000,null,0,null,null,null,null,null,null,1738306,"Future Allocations/Reserves","Yes","Reserves"]
["28Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,250000,{"$f":"IF(C392=\"#1\",S392,IF(C392=\"#2\",SUM(S392),IF(C392=\"#3\",SUM(S392,U392),IF(C392=\"#4\",SUM(S392,U392:V392),IF(C392=\"#5\",SUM(S392,U392:W392),IF(C392=\"#6\",SUM(S392,U392:X392),IF(C392=\"#7\",SUM(S392,U392:Y392),IF(C392=\"#8\",SUM(S392,U392:Z392),IF(C392=\"#9\",SUM(S392,U392:AA392),IF(C392=\"#10\",SUM(S392,U392:AB392),ERROR))))))))))","v":250000},null,null,null,null,null,null,null,null,null,250000,"District","Yes","Ongoing"]
["8Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,350000,{"$f":"IF(C393=\"#1\",S393,IF(C393=\"#2\",SUM(S393),IF(C393=\"#3\",SUM(S393,U393),IF(C393=\"#4\",SUM(S393,U393:V393),IF(C393=\"#5\",SUM(S393,U393:W393),IF(C393=\"#6\",SUM(S393,U393:X393),IF(C393=\"#7\",SUM(S393,U393:Y393),IF(C393=\"#8\",SUM(S393,U393:Z393),IF(C393=\"#9\",SUM(S393,U393:AA393),IF(C393=\"#10\",SUM(S393,U393:AB393),ERROR))))))))))","v":350000},null,null,null,null,null,null,null,null,null,350000,"District","Yes","Ongoing"]
["25Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,56000,{"$f":"IF(C394=\"#1\",S394,IF(C394=\"#2\",SUM(S394),IF(C394=\"#3\",SUM(S394,U394),IF(C394=\"#4\",SUM(S394,U394:V394),IF(C394=\"#5\",SUM(S394,U394:W394),IF(C394=\"#6\",SUM(S394,U394:X394),IF(C394=\"#7\",SUM(S394,U394:Y394),IF(C394=\"#8\",SUM(S394,U394:Z394),IF(C394=\"#9\",SUM(S394,U394:AA394),IF(C394=\"#10\",SUM(S394,U394:AB394),ERROR))))))))))","v":56000},null,null,null,null,null,null,null,null,null,56000,"District","Yes","Ongoing"]
["30Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,200000,{"$f":"IF(C395=\"#1\",S395,IF(C395=\"#2\",SUM(S395),IF(C395=\"#3\",SUM(S395,U395),IF(C395=\"#4\",SUM(S395,U395:V395),IF(C395=\"#5\",SUM(S395,U395:W395),IF(C395=\"#6\",SUM(S395,U395:X395),IF(C395=\"#7\",SUM(S395,U395:Y395),IF(C395=\"#8\",SUM(S395,U395:Z395),IF(C395=\"#9\",SUM(S395,U395:AA395),IF(C395=\"#10\",SUM(S395,U395:AB395),ERROR))))))))))","v":200000},null,null,null,null,null,null,null,null,null,200000,"District","Yes","Ongoing"]
["12Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,351600,{"$f":"IF(C396=\"#1\",S396,IF(C396=\"#2\",SUM(S396),IF(C396=\"#3\",SUM(S396,U396),IF(C396=\"#4\",SUM(S396,U396:V396),IF(C396=\"#5\",SUM(S396,U396:W396),IF(C396=\"#6\",SUM(S396,U396:X396),IF(C396=\"#7\",SUM(S396,U396:Y396),IF(C396=\"#8\",SUM(S396,U396:Z396),IF(C396=\"#9\",SUM(S396,U396:AA396),IF(C396=\"#10\",SUM(S396,U396:AB396),ERROR))))))))))","v":340000},-11600,null,null,null,null,null,null,null,null,340000,"District","Yes","Ongoing"]
["14Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,257600,{"$f":"IF(C397=\"#1\",S397,IF(C397=\"#2\",SUM(S397),IF(C397=\"#3\",SUM(S397,U397),IF(C397=\"#4\",SUM(S397,U397:V397),IF(C397=\"#5\",SUM(S397,U397:W397),IF(C397=\"#6\",SUM(S397,U397:X397),IF(C397=\"#7\",SUM(S397,U397:Y397),IF(C397=\"#8\",SUM(S397,U397:Z397),IF(C397=\"#9\",SUM(S397,U397:AA397),IF(C397=\"#10\",SUM(S397,U397:AB397),ERROR))))))))))","v":250000},-7600,null,null,null,null,null,null,null,null,250000,"District","Yes","Ongoing"]
["29Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,21100,{"$f":"IF(C398=\"#1\",S398,IF(C398=\"#2\",SUM(S398),IF(C398=\"#3\",SUM(S398,U398),IF(C398=\"#4\",SUM(S398,U398:V398),IF(C398=\"#5\",SUM(S398,U398:W398),IF(C398=\"#6\",SUM(S398,U398:X398),IF(C398=\"#7\",SUM(S398,U398:Y398),IF(C398=\"#8\",SUM(S398,U398:Z398),IF(C398=\"#9\",SUM(S398,U398:AA398),IF(C398=\"#10\",SUM(S398,U398:AB398),ERROR))))))))))","v":0},-21100,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["19Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,250000,{"$f":"IF(C399=\"#1\",S399,IF(C399=\"#2\",SUM(S399),IF(C399=\"#3\",SUM(S399,U399),IF(C399=\"#4\",SUM(S399,U399:V399),IF(C399=\"#5\",SUM(S399,U399:W399),IF(C399=\"#6\",SUM(S399,U399:X399),IF(C399=\"#7\",SUM(S399,U399:Y399),IF(C399=\"#8\",SUM(S399,U399:Z399),IF(C399=\"#9\",SUM(S399,U399:AA399),IF(C399=\"#10\",SUM(S399,U399:AB399),ERROR))))))))))","v":250000},null,null,null,null,null,null,null,null,null,250000,"District","Yes","Ongoing"]
["5Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,290000,{"$f":"IF(C400=\"#1\",S400,IF(C400=\"#2\",SUM(S400),IF(C400=\"#3\",SUM(S400,U400),IF(C400=\"#4\",SUM(S400,U400:V400),IF(C400=\"#5\",SUM(S400,U400:W400),IF(C400=\"#6\",SUM(S400,U400:X400),IF(C400=\"#7\",SUM(S400,U400:Y400),IF(C400=\"#8\",SUM(S400,U400:Z400),IF(C400=\"#9\",SUM(S400,U400:AA400),IF(C400=\"#10\",SUM(S400,U400:AB400),ERROR))))))))))","v":290000},null,null,null,null,null,null,null,null,null,290000,"District","Yes","Ongoing"]
["00Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},"00","error","Future Allocations/Reserves","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,0,{"$f":"IF(C401=\"#1\",S401,IF(C401=\"#2\",SUM(S401),IF(C401=\"#3\",SUM(S401,U401),IF(C401=\"#4\",SUM(S401,U401:V401),IF(C401=\"#5\",SUM(S401,U401:W401),IF(C401=\"#6\",SUM(S401,U401:X401),IF(C401=\"#7\",SUM(S401,U401:Y401),IF(C401=\"#8\",SUM(S401,U401:Z401),IF(C401=\"#9\",SUM(S401,U401:AA401),IF(C401=\"#10\",SUM(S401,U401:AB401),ERROR))))))))))","v":107700},107700,null,null,null,null,null,null,null,null,107700,"Future Allocations/Reserves","Yes","Ongoing"]
["2Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,280100,{"$f":"IF(C402=\"#1\",S402,IF(C402=\"#2\",SUM(S402),IF(C402=\"#3\",SUM(S402,U402),IF(C402=\"#4\",SUM(S402,U402:V402),IF(C402=\"#5\",SUM(S402,U402:W402),IF(C402=\"#6\",SUM(S402,U402:X402),IF(C402=\"#7\",SUM(S402,U402:Y402),IF(C402=\"#8\",SUM(S402,U402:Z402),IF(C402=\"#9\",SUM(S402,U402:AA402),IF(C402=\"#10\",SUM(S402,U402:AB402),ERROR))))))))))","v":270000},-10100,null,null,null,null,null,null,null,null,270000,"District","Yes","Ongoing"]
["10Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,325000,{"$f":"IF(C403=\"#1\",S403,IF(C403=\"#2\",SUM(S403),IF(C403=\"#3\",SUM(S403,U403),IF(C403=\"#4\",SUM(S403,U403:V403),IF(C403=\"#5\",SUM(S403,U403:W403),IF(C403=\"#6\",SUM(S403,U403:X403),IF(C403=\"#7\",SUM(S403,U403:Y403),IF(C403=\"#8\",SUM(S403,U403:Z403),IF(C403=\"#9\",SUM(S403,U403:AA403),IF(C403=\"#10\",SUM(S403,U403:AB403),ERROR))))))))))","v":325000},null,null,null,null,null,null,null,null,null,325000,"District","Yes","Ongoing"]
["26Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,256800,{"$f":"IF(C404=\"#1\",S404,IF(C404=\"#2\",SUM(S404),IF(C404=\"#3\",SUM(S404,U404),IF(C404=\"#4\",SUM(S404,U404:V404),IF(C404=\"#5\",SUM(S404,U404:W404),IF(C404=\"#6\",SUM(S404,U404:X404),IF(C404=\"#7\",SUM(S404,U404:Y404),IF(C404=\"#8\",SUM(S404,U404:Z404),IF(C404=\"#9\",SUM(S404,U404:AA404),IF(C404=\"#10\",SUM(S404,U404:AB404),ERROR))))))))))","v":250000},-6800,null,null,null,null,null,null,null,null,250000,"District","Yes","Ongoing"]
["13Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,277000,{"$f":"IF(C405=\"#1\",S405,IF(C405=\"#2\",SUM(S405),IF(C405=\"#3\",SUM(S405,U405),IF(C405=\"#4\",SUM(S405,U405:V405),IF(C405=\"#5\",SUM(S405,U405:W405),IF(C405=\"#6\",SUM(S405,U405:X405),IF(C405=\"#7\",SUM(S405,U405:Y405),IF(C405=\"#8\",SUM(S405,U405:Z405),IF(C405=\"#9\",SUM(S405,U405:AA405),IF(C405=\"#10\",SUM(S405,U405:AB405),ERROR))))))))))","v":277000},null,null,null,null,null,null,null,null,null,277000,"District","Yes","Ongoing"]
["11Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,630000,{"$f":"IF(C406=\"#1\",S406,IF(C406=\"#2\",SUM(S406),IF(C406=\"#3\",SUM(S406,U406),IF(C406=\"#4\",SUM(S406,U406:V406),IF(C406=\"#5\",SUM(S406,U406:W406),IF(C406=\"#6\",SUM(S406,U406:X406),IF(C406=\"#7\",SUM(S406,U406:Y406),IF(C406=\"#8\",SUM(S406,U406:Z406),IF(C406=\"#9\",SUM(S406,U406:AA406),IF(C406=\"#10\",SUM(S406,U406:AB406),ERROR))))))))))","v":630000},null,null,null,null,null,null,null,null,null,630000,"District","Yes","Ongoing"]
["27Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,250000,{"$f":"IF(C407=\"#1\",S407,IF(C407=\"#2\",SUM(S407),IF(C407=\"#3\",SUM(S407,U407),IF(C407=\"#4\",SUM(S407,U407:V407),IF(C407=\"#5\",SUM(S407,U407:W407),IF(C407=\"#6\",SUM(S407,U407:X407),IF(C407=\"#7\",SUM(S407,U407:Y407),IF(C407=\"#8\",SUM(S407,U407:Z407),IF(C407=\"#9\",SUM(S407,U407:AA407),IF(C407=\"#10\",SUM(S407,U407:AB407),ERROR))))))))))","v":250000},null,null,null,null,null,null,null,null,null,250000,"District","Yes","Ongoing"]
["89Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},89,"error","SBCTC Admin","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,118300,{"$f":"IF(C408=\"#1\",S408,IF(C408=\"#2\",SUM(S408),IF(C408=\"#3\",SUM(S408,U408),IF(C408=\"#4\",SUM(S408,U408:V408),IF(C408=\"#5\",SUM(S408,U408:W408),IF(C408=\"#6\",SUM(S408,U408:X408),IF(C408=\"#7\",SUM(S408,U408:Y408),IF(C408=\"#8\",SUM(S408,U408:Z408),IF(C408=\"#9\",SUM(S408,U408:AA408),IF(C408=\"#10\",SUM(S408,U408:AB408),ERROR))))))))))","v":118300},null,null,null,null,null,null,null,null,null,118300,"SBCTC Admin","Yes","Ongoing"]
["90Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},90,"error","SBCTC Program","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,675000,{"$f":"IF(C409=\"#1\",S409,IF(C409=\"#2\",SUM(S409),IF(C409=\"#3\",SUM(S409,U409),IF(C409=\"#4\",SUM(S409,U409:V409),IF(C409=\"#5\",SUM(S409,U409:W409),IF(C409=\"#6\",SUM(S409,U409:X409),IF(C409=\"#7\",SUM(S409,U409:Y409),IF(C409=\"#8\",SUM(S409,U409:Z409),IF(C409=\"#9\",SUM(S409,U409:AA409),IF(C409=\"#10\",SUM(S409,U409:AB409),ERROR))))))))))","v":700000},25000,null,null,null,null,null,null,null,null,700000,"SBCTC Program","Yes","Ongoing"]
["6Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,950300,{"$f":"IF(C410=\"#1\",S410,IF(C410=\"#2\",SUM(S410),IF(C410=\"#3\",SUM(S410,U410),IF(C410=\"#4\",SUM(S410,U410:V410),IF(C410=\"#5\",SUM(S410,U410:W410),IF(C410=\"#6\",SUM(S410,U410:X410),IF(C410=\"#7\",SUM(S410,U410:Y410),IF(C410=\"#8\",SUM(S410,U410:Z410),IF(C410=\"#9\",SUM(S410,U410:AA410),IF(C410=\"#10\",SUM(S410,U410:AB410),ERROR))))))))))","v":940000},-10300,null,null,null,null,null,null,null,null,940000,"District","Yes","Ongoing"]
["4Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,250000,{"$f":"IF(C411=\"#1\",S411,IF(C411=\"#2\",SUM(S411),IF(C411=\"#3\",SUM(S411,U411),IF(C411=\"#4\",SUM(S411,U411:V411),IF(C411=\"#5\",SUM(S411,U411:W411),IF(C411=\"#6\",SUM(S411,U411:X411),IF(C411=\"#7\",SUM(S411,U411:Y411),IF(C411=\"#8\",SUM(S411,U411:Z411),IF(C411=\"#9\",SUM(S411,U411:AA411),IF(C411=\"#10\",SUM(S411,U411:AB411),ERROR))))))))))","v":250000},null,null,null,null,null,null,null,null,null,250000,"District","Yes","Ongoing"]
["24Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,258100,{"$f":"IF(C412=\"#1\",S412,IF(C412=\"#2\",SUM(S412),IF(C412=\"#3\",SUM(S412,U412),IF(C412=\"#4\",SUM(S412,U412:V412),IF(C412=\"#5\",SUM(S412,U412:W412),IF(C412=\"#6\",SUM(S412,U412:X412),IF(C412=\"#7\",SUM(S412,U412:Y412),IF(C412=\"#8\",SUM(S412,U412:Z412),IF(C412=\"#9\",SUM(S412,U412:AA412),IF(C412=\"#10\",SUM(S412,U412:AB412),ERROR))))))))))","v":250000},-8100,null,null,null,null,null,null,null,null,250000,"District","Yes","Ongoing"]
["17Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,578000,{"$f":"IF(C413=\"#1\",S413,IF(C413=\"#2\",SUM(S413),IF(C413=\"#3\",SUM(S413,U413),IF(C413=\"#4\",SUM(S413,U413:V413),IF(C413=\"#5\",SUM(S413,U413:W413),IF(C413=\"#6\",SUM(S413,U413:X413),IF(C413=\"#7\",SUM(S413,U413:Y413),IF(C413=\"#8\",SUM(S413,U413:Z413),IF(C413=\"#9\",SUM(S413,U413:AA413),IF(C413=\"#10\",SUM(S413,U413:AB413),ERROR))))))))))","v":540000},-38000,null,null,null,null,null,null,null,null,540000,"District","Yes","Ongoing"]
["22Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,250000,{"$f":"IF(C414=\"#1\",S414,IF(C414=\"#2\",SUM(S414),IF(C414=\"#3\",SUM(S414,U414),IF(C414=\"#4\",SUM(S414,U414:V414),IF(C414=\"#5\",SUM(S414,U414:W414),IF(C414=\"#6\",SUM(S414,U414:X414),IF(C414=\"#7\",SUM(S414,U414:Y414),IF(C414=\"#8\",SUM(S414,U414:Z414),IF(C414=\"#9\",SUM(S414,U414:AA414),IF(C414=\"#10\",SUM(S414,U414:AB414),ERROR))))))))))","v":250000},null,null,null,null,null,null,null,null,null,250000,"District","Yes","Ongoing"]
["20Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,9400,{"$f":"IF(C415=\"#1\",S415,IF(C415=\"#2\",SUM(S415),IF(C415=\"#3\",SUM(S415,U415),IF(C415=\"#4\",SUM(S415,U415:V415),IF(C415=\"#5\",SUM(S415,U415:W415),IF(C415=\"#6\",SUM(S415,U415:X415),IF(C415=\"#7\",SUM(S415,U415:Y415),IF(C415=\"#8\",SUM(S415,U415:Z415),IF(C415=\"#9\",SUM(S415,U415:AA415),IF(C415=\"#10\",SUM(S415,U415:AB415),ERROR))))))))))","v":0},-9400,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["15Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,259700,{"$f":"IF(C416=\"#1\",S416,IF(C416=\"#2\",SUM(S416),IF(C416=\"#3\",SUM(S416,U416),IF(C416=\"#4\",SUM(S416,U416:V416),IF(C416=\"#5\",SUM(S416,U416:W416),IF(C416=\"#6\",SUM(S416,U416:X416),IF(C416=\"#7\",SUM(S416,U416:Y416),IF(C416=\"#8\",SUM(S416,U416:Z416),IF(C416=\"#9\",SUM(S416,U416:AA416),IF(C416=\"#10\",SUM(S416,U416:AB416),ERROR))))))))))","v":250000},-9700,null,null,null,null,null,null,null,null,250000,"District","Yes","Ongoing"]
["21Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,106000,{"$f":"IF(C417=\"#1\",S417,IF(C417=\"#2\",SUM(S417),IF(C417=\"#3\",SUM(S417,U417),IF(C417=\"#4\",SUM(S417,U417:V417),IF(C417=\"#5\",SUM(S417,U417:W417),IF(C417=\"#6\",SUM(S417,U417:X417),IF(C417=\"#7\",SUM(S417,U417:Y417),IF(C417=\"#8\",SUM(S417,U417:Z417),IF(C417=\"#9\",SUM(S417,U417:AA417),IF(C417=\"#10\",SUM(S417,U417:AB417),ERROR))))))))))","v":106000},null,null,null,null,null,null,null,null,null,106000,"District","Yes","Ongoing"]
["28Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$f":"IF(C418=\"#1\",S418,IF(C418=\"#2\",SUM(S418),IF(C418=\"#3\",SUM(S418,U418),IF(C418=\"#4\",SUM(S418,U418:V418),IF(C418=\"#5\",SUM(S418,U418:W418),IF(C418=\"#6\",SUM(S418,U418:X418),IF(C418=\"#7\",SUM(S418,U418:Y418),IF(C418=\"#8\",SUM(S418,U418:Z418),IF(C418=\"#9\",SUM(S418,U418:AA418),IF(C418=\"#10\",SUM(S418,U418:AB418),ERROR))))))))))","v":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["8Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$f":"IF(C419=\"#1\",S419,IF(C419=\"#2\",SUM(S419),IF(C419=\"#3\",SUM(S419,U419),IF(C419=\"#4\",SUM(S419,U419:V419),IF(C419=\"#5\",SUM(S419,U419:W419),IF(C419=\"#6\",SUM(S419,U419:X419),IF(C419=\"#7\",SUM(S419,U419:Y419),IF(C419=\"#8\",SUM(S419,U419:Z419),IF(C419=\"#9\",SUM(S419,U419:AA419),IF(C419=\"#10\",SUM(S419,U419:AB419),ERROR))))))))))","v":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["25Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,317412,{"$f":"IF(C420=\"#1\",S420,IF(C420=\"#2\",SUM(S420),IF(C420=\"#3\",SUM(S420,U420),IF(C420=\"#4\",SUM(S420,U420:V420),IF(C420=\"#5\",SUM(S420,U420:W420),IF(C420=\"#6\",SUM(S420,U420:X420),IF(C420=\"#7\",SUM(S420,U420:Y420),IF(C420=\"#8\",SUM(S420,U420:Z420),IF(C420=\"#9\",SUM(S420,U420:AA420),IF(C420=\"#10\",SUM(S420,U420:AB420),ERROR))))))))))","v":317412},null,null,null,null,null,null,null,null,null,317412,"District","Yes","Ongoing"]
["18Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,428412,{"$f":"IF(C421=\"#1\",S421,IF(C421=\"#2\",SUM(S421),IF(C421=\"#3\",SUM(S421,U421),IF(C421=\"#4\",SUM(S421,U421:V421),IF(C421=\"#5\",SUM(S421,U421:W421),IF(C421=\"#6\",SUM(S421,U421:X421),IF(C421=\"#7\",SUM(S421,U421:Y421),IF(C421=\"#8\",SUM(S421,U421:Z421),IF(C421=\"#9\",SUM(S421,U421:AA421),IF(C421=\"#10\",SUM(S421,U421:AB421),ERROR))))))))))","v":428412},null,null,null,null,null,null,null,null,null,428412,"District","Yes","Ongoing"]
["30Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$f":"IF(C422=\"#1\",S422,IF(C422=\"#2\",SUM(S422),IF(C422=\"#3\",SUM(S422,U422),IF(C422=\"#4\",SUM(S422,U422:V422),IF(C422=\"#5\",SUM(S422,U422:W422),IF(C422=\"#6\",SUM(S422,U422:X422),IF(C422=\"#7\",SUM(S422,U422:Y422),IF(C422=\"#8\",SUM(S422,U422:Z422),IF(C422=\"#9\",SUM(S422,U422:AA422),IF(C422=\"#10\",SUM(S422,U422:AB422),ERROR))))))))))","v":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["12Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$f":"IF(C423=\"#1\",S423,IF(C423=\"#2\",SUM(S423),IF(C423=\"#3\",SUM(S423,U423),IF(C423=\"#4\",SUM(S423,U423:V423),IF(C423=\"#5\",SUM(S423,U423:W423),IF(C423=\"#6\",SUM(S423,U423:X423),IF(C423=\"#7\",SUM(S423,U423:Y423),IF(C423=\"#8\",SUM(S423,U423:Z423),IF(C423=\"#9\",SUM(S423,U423:AA423),IF(C423=\"#10\",SUM(S423,U423:AB423),ERROR))))))))))","v":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["14Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$f":"IF(C424=\"#1\",S424,IF(C424=\"#2\",SUM(S424),IF(C424=\"#3\",SUM(S424,U424),IF(C424=\"#4\",SUM(S424,U424:V424),IF(C424=\"#5\",SUM(S424,U424:W424),IF(C424=\"#6\",SUM(S424,U424:X424),IF(C424=\"#7\",SUM(S424,U424:Y424),IF(C424=\"#8\",SUM(S424,U424:Z424),IF(C424=\"#9\",SUM(S424,U424:AA424),IF(C424=\"#10\",SUM(S424,U424:AB424),ERROR))))))))))","v":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["29Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,448412,{"$f":"IF(C425=\"#1\",S425,IF(C425=\"#2\",SUM(S425),IF(C425=\"#3\",SUM(S425,U425),IF(C425=\"#4\",SUM(S425,U425:V425),IF(C425=\"#5\",SUM(S425,U425:W425),IF(C425=\"#6\",SUM(S425,U425:X425),IF(C425=\"#7\",SUM(S425,U425:Y425),IF(C425=\"#8\",SUM(S425,U425:Z425),IF(C425=\"#9\",SUM(S425,U425:AA425),IF(C425=\"#10\",SUM(S425,U425:AB425),ERROR))))))))))","v":448412},null,null,null,null,null,null,null,null,null,448412,"District","Yes","Ongoing"]
["19Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$f":"IF(C426=\"#1\",S426,IF(C426=\"#2\",SUM(S426),IF(C426=\"#3\",SUM(S426,U426),IF(C426=\"#4\",SUM(S426,U426:V426),IF(C426=\"#5\",SUM(S426,U426:W426),IF(C426=\"#6\",SUM(S426,U426:X426),IF(C426=\"#7\",SUM(S426,U426:Y426),IF(C426=\"#8\",SUM(S426,U426:Z426),IF(C426=\"#9\",SUM(S426,U426:AA426),IF(C426=\"#10\",SUM(S426,U426:AB426),ERROR))))))))))","v":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["23Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,{"$f":"SUM(O427:Q427)","v":0},461412,{"$f":"IF(C427=\"#1\",S427,IF(C427=\"#2\",SUM(S427),IF(C427=\"#3\",SUM(S427,U427),IF(C427=\"#4\",SUM(S427,U427:V427),IF(C427=\"#5\",SUM(S427,U427:W427),IF(C427=\"#6\",SUM(S427,U427:X427),IF(C427=\"#7\",SUM(S427,U427:Y427),IF(C427=\"#8\",SUM(S427,U427:Z427),IF(C427=\"#9\",SUM(S427,U427:AA427),IF(C427=\"#10\",SUM(S427,U427:AB427),ERROR))))))))))","v":454512},null,-6900,6900,null,null,null,null,null,null,461412,"District","Yes","Ongoing"]
["5Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$f":"IF(C428=\"#1\",S428,IF(C428=\"#2\",SUM(S428),IF(C428=\"#3\",SUM(S428,U428),IF(C428=\"#4\",SUM(S428,U428:V428),IF(C428=\"#5\",SUM(S428,U428:W428),IF(C428=\"#6\",SUM(S428,U428:X428),IF(C428=\"#7\",SUM(S428,U428:Y428),IF(C428=\"#8\",SUM(S428,U428:Z428),IF(C428=\"#9\",SUM(S428,U428:AA428),IF(C428=\"#10\",SUM(S428,U428:AB428),ERROR))))))))))","v":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["2Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$f":"IF(C429=\"#1\",S429,IF(C429=\"#2\",SUM(S429),IF(C429=\"#3\",SUM(S429,U429),IF(C429=\"#4\",SUM(S429,U429:V429),IF(C429=\"#5\",SUM(S429,U429:W429),IF(C429=\"#6\",SUM(S429,U429:X429),IF(C429=\"#7\",SUM(S429,U429:Y429),IF(C429=\"#8\",SUM(S429,U429:Z429),IF(C429=\"#9\",SUM(S429,U429:AA429),IF(C429=\"#10\",SUM(S429,U429:AB429),ERROR))))))))))","v":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["10Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$f":"IF(C430=\"#1\",S430,IF(C430=\"#2\",SUM(S430),IF(C430=\"#3\",SUM(S430,U430),IF(C430=\"#4\",SUM(S430,U430:V430),IF(C430=\"#5\",SUM(S430,U430:W430),IF(C430=\"#6\",SUM(S430,U430:X430),IF(C430=\"#7\",SUM(S430,U430:Y430),IF(C430=\"#8\",SUM(S430,U430:Z430),IF(C430=\"#9\",SUM(S430,U430:AA430),IF(C430=\"#10\",SUM(S430,U430:AB430),ERROR))))))))))","v":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["9Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,461412,{"$f":"IF(C431=\"#1\",S431,IF(C431=\"#2\",SUM(S431),IF(C431=\"#3\",SUM(S431,U431),IF(C431=\"#4\",SUM(S431,U431:V431),IF(C431=\"#5\",SUM(S431,U431:W431),IF(C431=\"#6\",SUM(S431,U431:X431),IF(C431=\"#7\",SUM(S431,U431:Y431),IF(C431=\"#8\",SUM(S431,U431:Z431),IF(C431=\"#9\",SUM(S431,U431:AA431),IF(C431=\"#10\",SUM(S431,U431:AB431),ERROR))))))))))","v":461412},null,null,null,null,null,null,null,null,null,461412,"District","Yes","Ongoing"]
["26Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$f":"IF(C432=\"#1\",S432,IF(C432=\"#2\",SUM(S432),IF(C432=\"#3\",SUM(S432,U432),IF(C432=\"#4\",SUM(S432,U432:V432),IF(C432=\"#5\",SUM(S432,U432:W432),IF(C432=\"#6\",SUM(S432,U432:X432),IF(C432=\"#7\",SUM(S432,U432:Y432),IF(C432=\"#8\",SUM(S432,U432:Z432),IF(C432=\"#9\",SUM(S432,U432:AA432),IF(C432=\"#10\",SUM(S432,U432:AB432),ERROR))))))))))","v":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["13Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$f":"IF(C433=\"#1\",S433,IF(C433=\"#2\",SUM(S433),IF(C433=\"#3\",SUM(S433,U433),IF(C433=\"#4\",SUM(S433,U433:V433),IF(C433=\"#5\",SUM(S433,U433:W433),IF(C433=\"#6\",SUM(S433,U433:X433),IF(C433=\"#7\",SUM(S433,U433:Y433),IF(C433=\"#8\",SUM(S433,U433:Z433),IF(C433=\"#9\",SUM(S433,U433:AA433),IF(C433=\"#10\",SUM(S433,U433:AB433),ERROR))))))))))","v":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["3Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,334412,{"$f":"IF(C434=\"#1\",S434,IF(C434=\"#2\",SUM(S434),IF(C434=\"#3\",SUM(S434,U434),IF(C434=\"#4\",SUM(S434,U434:V434),IF(C434=\"#5\",SUM(S434,U434:W434),IF(C434=\"#6\",SUM(S434,U434:X434),IF(C434=\"#7\",SUM(S434,U434:Y434),IF(C434=\"#8\",SUM(S434,U434:Z434),IF(C434=\"#9\",SUM(S434,U434:AA434),IF(C434=\"#10\",SUM(S434,U434:AB434),ERROR))))))))))","v":334412},null,null,null,null,null,null,null,null,null,334412,"District","Yes","Ongoing"]
["1Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,399412,{"$f":"IF(C435=\"#1\",S435,IF(C435=\"#2\",SUM(S435),IF(C435=\"#3\",SUM(S435,U435),IF(C435=\"#4\",SUM(S435,U435:V435),IF(C435=\"#5\",SUM(S435,U435:W435),IF(C435=\"#6\",SUM(S435,U435:X435),IF(C435=\"#7\",SUM(S435,U435:Y435),IF(C435=\"#8\",SUM(S435,U435:Z435),IF(C435=\"#9\",SUM(S435,U435:AA435),IF(C435=\"#10\",SUM(S435,U435:AB435),ERROR))))))))))","v":399412},null,null,null,null,null,null,null,null,null,399412,"District","Yes","Ongoing"]
["11Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,{"$f":"IF(C436=2,IF(U436=\"\",\"no\",\"yes\"),IF(C436=3,IF(V436=\"\",\"no\",\"yes\"),IF(C436=4,IF(W436=\"\",\"no\",\"yes\"),IF(C436=5,IF(X436=\"\",\"no\",\"yes\"),IF(C436=6,IF(Y436=\"\",\"no\",\"yes\"),IF(C436=7,IF(Z436=\"\",\"no\",\"yes\"),IF(C436=8,IF(AA436=\"\",\"no\",\"yes\"),IF(C436=9,IF(AB436=\"\",\"no\",\"yes\"),IF(C436=10,IF(AC436=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Pierce","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,58822,{"$f":"IF(C436=\"#1\",S436,IF(C436=\"#2\",SUM(S436),IF(C436=\"#3\",SUM(S436,U436),IF(C436=\"#4\",SUM(S436,U436:V436),IF(C436=\"#5\",SUM(S436,U436:W436),IF(C436=\"#6\",SUM(S436,U436:X436),IF(C436=\"#7\",SUM(S436,U436:Y436),IF(C436=\"#8\",SUM(S436,U436:Z436),IF(C436=\"#9\",SUM(S436,U436:AA436),IF(C436=\"#10\",SUM(S436,U436:AB436),ERROR))))))))))","v":74822},null,16000,-16000,null,null,null,null,null,null,58822,"District","Yes","Ongoing"]
["27Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$f":"IF(C437=\"#1\",S437,IF(C437=\"#2\",SUM(S437),IF(C437=\"#3\",SUM(S437,U437),IF(C437=\"#4\",SUM(S437,U437:V437),IF(C437=\"#5\",SUM(S437,U437:W437),IF(C437=\"#6\",SUM(S437,U437:X437),IF(C437=\"#7\",SUM(S437,U437:Y437),IF(C437=\"#8\",SUM(S437,U437:Z437),IF(C437=\"#9\",SUM(S437,U437:AA437),IF(C437=\"#10\",SUM(S437,U437:AB437),ERROR))))))))))","v":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["6Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,88232,{"$f":"IF(C438=\"#1\",S438,IF(C438=\"#2\",SUM(S438),IF(C438=\"#3\",SUM(S438,U438),IF(C438=\"#4\",SUM(S438,U438:V438),IF(C438=\"#5\",SUM(S438,U438:W438),IF(C438=\"#6\",SUM(S438,U438:X438),IF(C438=\"#7\",SUM(S438,U438:Y438),IF(C438=\"#8\",SUM(S438,U438:Z438),IF(C438=\"#9\",SUM(S438,U438:AA438),IF(C438=\"#10\",SUM(S438,U438:AB438),ERROR))))))))))","v":88232},null,null,null,null,null,null,null,null,null,88232,"District","Yes","Ongoing"]
["7Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,445412,{"$f":"IF(C439=\"#1\",S439,IF(C439=\"#2\",SUM(S439),IF(C439=\"#3\",SUM(S439,U439),IF(C439=\"#4\",SUM(S439,U439:V439),IF(C439=\"#5\",SUM(S439,U439:W439),IF(C439=\"#6\",SUM(S439,U439:X439),IF(C439=\"#7\",SUM(S439,U439:Y439),IF(C439=\"#8\",SUM(S439,U439:Z439),IF(C439=\"#9\",SUM(S439,U439:AA439),IF(C439=\"#10\",SUM(S439,U439:AB439),ERROR))))))))))","v":445412},null,null,null,null,null,null,null,null,null,445412,"District","Yes","Ongoing"]
["4Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$f":"IF(C440=\"#1\",S440,IF(C440=\"#2\",SUM(S440),IF(C440=\"#3\",SUM(S440,U440),IF(C440=\"#4\",SUM(S440,U440:V440),IF(C440=\"#5\",SUM(S440,U440:W440),IF(C440=\"#6\",SUM(S440,U440:X440),IF(C440=\"#7\",SUM(S440,U440:Y440),IF(C440=\"#8\",SUM(S440,U440:Z440),IF(C440=\"#9\",SUM(S440,U440:AA440),IF(C440=\"#10\",SUM(S440,U440:AB440),ERROR))))))))))","v":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["24Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$f":"IF(C441=\"#1\",S441,IF(C441=\"#2\",SUM(S441),IF(C441=\"#3\",SUM(S441,U441),IF(C441=\"#4\",SUM(S441,U441:V441),IF(C441=\"#5\",SUM(S441,U441:W441),IF(C441=\"#6\",SUM(S441,U441:X441),IF(C441=\"#7\",SUM(S441,U441:Y441),IF(C441=\"#8\",SUM(S441,U441:Z441),IF(C441=\"#9\",SUM(S441,U441:AA441),IF(C441=\"#10\",SUM(S441,U441:AB441),ERROR))))))))))","v":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["17Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,58822,{"$f":"IF(C442=\"#1\",S442,IF(C442=\"#2\",SUM(S442),IF(C442=\"#3\",SUM(S442,U442),IF(C442=\"#4\",SUM(S442,U442:V442),IF(C442=\"#5\",SUM(S442,U442:W442),IF(C442=\"#6\",SUM(S442,U442:X442),IF(C442=\"#7\",SUM(S442,U442:Y442),IF(C442=\"#8\",SUM(S442,U442:Z442),IF(C442=\"#9\",SUM(S442,U442:AA442),IF(C442=\"#10\",SUM(S442,U442:AB442),ERROR))))))))))","v":58822},null,null,null,null,null,null,null,null,null,58822,"District","Yes","Ongoing"]
["22Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$f":"IF(C443=\"#1\",S443,IF(C443=\"#2\",SUM(S443),IF(C443=\"#3\",SUM(S443,U443),IF(C443=\"#4\",SUM(S443,U443:V443),IF(C443=\"#5\",SUM(S443,U443:W443),IF(C443=\"#6\",SUM(S443,U443:X443),IF(C443=\"#7\",SUM(S443,U443:Y443),IF(C443=\"#8\",SUM(S443,U443:Z443),IF(C443=\"#9\",SUM(S443,U443:AA443),IF(C443=\"#10\",SUM(S443,U443:AB443),ERROR))))))))))","v":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["20Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,461412,{"$f":"IF(C444=\"#1\",S444,IF(C444=\"#2\",SUM(S444),IF(C444=\"#3\",SUM(S444,U444),IF(C444=\"#4\",SUM(S444,U444:V444),IF(C444=\"#5\",SUM(S444,U444:W444),IF(C444=\"#6\",SUM(S444,U444:X444),IF(C444=\"#7\",SUM(S444,U444:Y444),IF(C444=\"#8\",SUM(S444,U444:Z444),IF(C444=\"#9\",SUM(S444,U444:AA444),IF(C444=\"#10\",SUM(S444,U444:AB444),ERROR))))))))))","v":461412},null,null,null,null,null,null,null,null,null,461412,"District","Yes","Ongoing"]
["15Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$f":"IF(C445=\"#1\",S445,IF(C445=\"#2\",SUM(S445),IF(C445=\"#3\",SUM(S445,U445),IF(C445=\"#4\",SUM(S445,U445:V445),IF(C445=\"#5\",SUM(S445,U445:W445),IF(C445=\"#6\",SUM(S445,U445:X445),IF(C445=\"#7\",SUM(S445,U445:Y445),IF(C445=\"#8\",SUM(S445,U445:Z445),IF(C445=\"#9\",SUM(S445,U445:AA445),IF(C445=\"#10\",SUM(S445,U445:AB445),ERROR))))))))))","v":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["21Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom",{"$f":"LEFT(J446,3)","v":"001"},{"$f":"VLOOKUP(I446,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J446,3)","v":"011"},"001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,173412,{"$f":"IF(C446=\"#1\",S446,IF(C446=\"#2\",SUM(S446),IF(C446=\"#3\",SUM(S446,U446),IF(C446=\"#4\",SUM(S446,U446:V446),IF(C446=\"#5\",SUM(S446,U446:W446),IF(C446=\"#6\",SUM(S446,U446:X446),IF(C446=\"#7\",SUM(S446,U446:Y446),IF(C446=\"#8\",SUM(S446,U446:Z446),IF(C446=\"#9\",SUM(S446,U446:AA446),IF(C446=\"#10\",SUM(S446,U446:AB446),ERROR))))))))))","v":173412},null,null,null,null,null,null,null,null,null,173412,"District","Yes","Ongoing"]
["16Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,392412,{"$f":"IF(C447=\"#1\",S447,IF(C447=\"#2\",SUM(S447),IF(C447=\"#3\",SUM(S447,U447),IF(C447=\"#4\",SUM(S447,U447:V447),IF(C447=\"#5\",SUM(S447,U447:W447),IF(C447=\"#6\",SUM(S447,U447:X447),IF(C447=\"#7\",SUM(S447,U447:Y447),IF(C447=\"#8\",SUM(S447,U447:Z447),IF(C447=\"#9\",SUM(S447,U447:AA447),IF(C447=\"#10\",SUM(S447,U447:AB447),ERROR))))))))))","v":383312},null,-9100,9100,null,null,null,null,null,null,392412,"District","Yes","Ongoing"]
[{"$f":"CONCATENATE(D448,M448)","v":"28Pension Rate Changes (2016 - 2019)"},null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,64517,{"$f":"IF(C448=\"#1\",S448,IF(C448=\"#2\",SUM(S448),IF(C448=\"#3\",SUM(S448,U448),IF(C448=\"#4\",SUM(S448,U448:V448),IF(C448=\"#5\",SUM(S448,U448:W448),IF(C448=\"#6\",SUM(S448,U448:X448),IF(C448=\"#7\",SUM(S448,U448:Y448),IF(C448=\"#8\",SUM(S448,U448:Z448),IF(C448=\"#9\",SUM(S448,U448:AA448),IF(C448=\"#10\",SUM(S448,U448:AB448),ERROR))))))))))","v":64517},null,null,null,null,null,null,null,null,null,64517,{"$f":"IF(D448=90,\"SBCTC Program\",IF(D448=89,\"SBCTC Admin\",IF(D448=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","four"]
["8Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,114529,{"$f":"IF(C449=\"#1\",S449,IF(C449=\"#2\",SUM(S449),IF(C449=\"#3\",SUM(S449,U449),IF(C449=\"#4\",SUM(S449,U449:V449),IF(C449=\"#5\",SUM(S449,U449:W449),IF(C449=\"#6\",SUM(S449,U449:X449),IF(C449=\"#7\",SUM(S449,U449:Y449),IF(C449=\"#8\",SUM(S449,U449:Z449),IF(C449=\"#9\",SUM(S449,U449:AA449),IF(C449=\"#10\",SUM(S449,U449:AB449),ERROR))))))))))","v":114529},null,null,null,null,null,null,null,null,null,114529,"District","Yes","four"]
["25Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,44857,{"$f":"IF(C450=\"#1\",S450,IF(C450=\"#2\",SUM(S450),IF(C450=\"#3\",SUM(S450,U450),IF(C450=\"#4\",SUM(S450,U450:V450),IF(C450=\"#5\",SUM(S450,U450:W450),IF(C450=\"#6\",SUM(S450,U450:X450),IF(C450=\"#7\",SUM(S450,U450:Y450),IF(C450=\"#8\",SUM(S450,U450:Z450),IF(C450=\"#9\",SUM(S450,U450:AA450),IF(C450=\"#10\",SUM(S450,U450:AB450),ERROR))))))))))","v":44857},null,null,null,null,null,null,null,null,null,44857,"District","Yes","four"]
["18Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,35776,{"$f":"IF(C451=\"#1\",S451,IF(C451=\"#2\",SUM(S451),IF(C451=\"#3\",SUM(S451,U451),IF(C451=\"#4\",SUM(S451,U451:V451),IF(C451=\"#5\",SUM(S451,U451:W451),IF(C451=\"#6\",SUM(S451,U451:X451),IF(C451=\"#7\",SUM(S451,U451:Y451),IF(C451=\"#8\",SUM(S451,U451:Z451),IF(C451=\"#9\",SUM(S451,U451:AA451),IF(C451=\"#10\",SUM(S451,U451:AB451),ERROR))))))))))","v":35776},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S451:AC451)-T451","v":35776},"District","Yes","four"]
["30Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,19363,{"$f":"IF(C452=\"#1\",S452,IF(C452=\"#2\",SUM(S452),IF(C452=\"#3\",SUM(S452,U452),IF(C452=\"#4\",SUM(S452,U452:V452),IF(C452=\"#5\",SUM(S452,U452:W452),IF(C452=\"#6\",SUM(S452,U452:X452),IF(C452=\"#7\",SUM(S452,U452:Y452),IF(C452=\"#8\",SUM(S452,U452:Z452),IF(C452=\"#9\",SUM(S452,U452:AA452),IF(C452=\"#10\",SUM(S452,U452:AB452),ERROR))))))))))","v":19363},null,null,null,null,null,null,null,null,null,19363,"District","Yes","four"]
["12Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,41991,{"$f":"IF(C453=\"#1\",S453,IF(C453=\"#2\",SUM(S453),IF(C453=\"#3\",SUM(S453,U453),IF(C453=\"#4\",SUM(S453,U453:V453),IF(C453=\"#5\",SUM(S453,U453:W453),IF(C453=\"#6\",SUM(S453,U453:X453),IF(C453=\"#7\",SUM(S453,U453:Y453),IF(C453=\"#8\",SUM(S453,U453:Z453),IF(C453=\"#9\",SUM(S453,U453:AA453),IF(C453=\"#10\",SUM(S453,U453:AB453),ERROR))))))))))","v":41991},null,null,null,null,null,null,null,null,null,41991,"District","Yes","four"]
["14Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,161564,{"$f":"IF(C454=\"#1\",S454,IF(C454=\"#2\",SUM(S454),IF(C454=\"#3\",SUM(S454,U454),IF(C454=\"#4\",SUM(S454,U454:V454),IF(C454=\"#5\",SUM(S454,U454:W454),IF(C454=\"#6\",SUM(S454,U454:X454),IF(C454=\"#7\",SUM(S454,U454:Y454),IF(C454=\"#8\",SUM(S454,U454:Z454),IF(C454=\"#9\",SUM(S454,U454:AA454),IF(C454=\"#10\",SUM(S454,U454:AB454),ERROR))))))))))","v":161564},null,null,null,null,null,null,null,null,null,161564,"District","Yes","four"]
["29Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,64574,{"$f":"IF(C455=\"#1\",S455,IF(C455=\"#2\",SUM(S455),IF(C455=\"#3\",SUM(S455,U455),IF(C455=\"#4\",SUM(S455,U455:V455),IF(C455=\"#5\",SUM(S455,U455:W455),IF(C455=\"#6\",SUM(S455,U455:X455),IF(C455=\"#7\",SUM(S455,U455:Y455),IF(C455=\"#8\",SUM(S455,U455:Z455),IF(C455=\"#9\",SUM(S455,U455:AA455),IF(C455=\"#10\",SUM(S455,U455:AB455),ERROR))))))))))","v":64574},null,null,null,null,null,null,null,null,null,64574,"District","Yes","four"]
["19Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,57009,{"$f":"IF(C456=\"#1\",S456,IF(C456=\"#2\",SUM(S456),IF(C456=\"#3\",SUM(S456,U456),IF(C456=\"#4\",SUM(S456,U456:V456),IF(C456=\"#5\",SUM(S456,U456:W456),IF(C456=\"#6\",SUM(S456,U456:X456),IF(C456=\"#7\",SUM(S456,U456:Y456),IF(C456=\"#8\",SUM(S456,U456:Z456),IF(C456=\"#9\",SUM(S456,U456:AA456),IF(C456=\"#10\",SUM(S456,U456:AB456),ERROR))))))))))","v":57009},null,null,null,null,null,null,null,null,null,57009,"District","Yes","four"]
["23Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,121581,{"$f":"IF(C457=\"#1\",S457,IF(C457=\"#2\",SUM(S457),IF(C457=\"#3\",SUM(S457,U457),IF(C457=\"#4\",SUM(S457,U457:V457),IF(C457=\"#5\",SUM(S457,U457:W457),IF(C457=\"#6\",SUM(S457,U457:X457),IF(C457=\"#7\",SUM(S457,U457:Y457),IF(C457=\"#8\",SUM(S457,U457:Z457),IF(C457=\"#9\",SUM(S457,U457:AA457),IF(C457=\"#10\",SUM(S457,U457:AB457),ERROR))))))))))","v":121581},null,null,null,null,null,null,null,null,null,121581,"District","Yes","four"]
["5Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,115839,{"$f":"IF(C458=\"#1\",S458,IF(C458=\"#2\",SUM(S458),IF(C458=\"#3\",SUM(S458,U458),IF(C458=\"#4\",SUM(S458,U458:V458),IF(C458=\"#5\",SUM(S458,U458:W458),IF(C458=\"#6\",SUM(S458,U458:X458),IF(C458=\"#7\",SUM(S458,U458:Y458),IF(C458=\"#8\",SUM(S458,U458:Z458),IF(C458=\"#9\",SUM(S458,U458:AA458),IF(C458=\"#10\",SUM(S458,U458:AB458),ERROR))))))))))","v":115839},null,null,null,null,null,null,null,null,null,115839,"District","Yes","four"]
["2Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,43100,{"$f":"IF(C459=\"#1\",S459,IF(C459=\"#2\",SUM(S459),IF(C459=\"#3\",SUM(S459,U459),IF(C459=\"#4\",SUM(S459,U459:V459),IF(C459=\"#5\",SUM(S459,U459:W459),IF(C459=\"#6\",SUM(S459,U459:X459),IF(C459=\"#7\",SUM(S459,U459:Y459),IF(C459=\"#8\",SUM(S459,U459:Z459),IF(C459=\"#9\",SUM(S459,U459:AA459),IF(C459=\"#10\",SUM(S459,U459:AB459),ERROR))))))))))","v":43100},null,null,null,null,null,null,null,null,null,43100,"District","Yes","four"]
["10Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,106866,{"$f":"IF(C460=\"#1\",S460,IF(C460=\"#2\",SUM(S460),IF(C460=\"#3\",SUM(S460,U460),IF(C460=\"#4\",SUM(S460,U460:V460),IF(C460=\"#5\",SUM(S460,U460:W460),IF(C460=\"#6\",SUM(S460,U460:X460),IF(C460=\"#7\",SUM(S460,U460:Y460),IF(C460=\"#8\",SUM(S460,U460:Z460),IF(C460=\"#9\",SUM(S460,U460:AA460),IF(C460=\"#10\",SUM(S460,U460:AB460),ERROR))))))))))","v":106866},null,null,null,null,null,null,null,null,null,106866,"District","Yes","four"]
["9Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,71265,{"$f":"IF(C461=\"#1\",S461,IF(C461=\"#2\",SUM(S461),IF(C461=\"#3\",SUM(S461,U461),IF(C461=\"#4\",SUM(S461,U461:V461),IF(C461=\"#5\",SUM(S461,U461:W461),IF(C461=\"#6\",SUM(S461,U461:X461),IF(C461=\"#7\",SUM(S461,U461:Y461),IF(C461=\"#8\",SUM(S461,U461:Z461),IF(C461=\"#9\",SUM(S461,U461:AA461),IF(C461=\"#10\",SUM(S461,U461:AB461),ERROR))))))))))","v":71265},null,null,null,null,null,null,null,null,null,71265,"District","Yes","four"]
["26Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,42372,{"$f":"IF(C462=\"#1\",S462,IF(C462=\"#2\",SUM(S462),IF(C462=\"#3\",SUM(S462,U462),IF(C462=\"#4\",SUM(S462,U462:V462),IF(C462=\"#5\",SUM(S462,U462:W462),IF(C462=\"#6\",SUM(S462,U462:X462),IF(C462=\"#7\",SUM(S462,U462:Y462),IF(C462=\"#8\",SUM(S462,U462:Z462),IF(C462=\"#9\",SUM(S462,U462:AA462),IF(C462=\"#10\",SUM(S462,U462:AB462),ERROR))))))))))","v":42372},null,null,null,null,null,null,null,null,null,42372,"District","Yes","four"]
["13Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,43157,{"$f":"IF(C463=\"#1\",S463,IF(C463=\"#2\",SUM(S463),IF(C463=\"#3\",SUM(S463,U463),IF(C463=\"#4\",SUM(S463,U463:V463),IF(C463=\"#5\",SUM(S463,U463:W463),IF(C463=\"#6\",SUM(S463,U463:X463),IF(C463=\"#7\",SUM(S463,U463:Y463),IF(C463=\"#8\",SUM(S463,U463:Z463),IF(C463=\"#9\",SUM(S463,U463:AA463),IF(C463=\"#10\",SUM(S463,U463:AB463),ERROR))))))))))","v":43157},null,null,null,null,null,null,null,null,null,43157,"District","Yes","four"]
["3Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,75505,{"$f":"IF(C464=\"#1\",S464,IF(C464=\"#2\",SUM(S464),IF(C464=\"#3\",SUM(S464,U464),IF(C464=\"#4\",SUM(S464,U464:V464),IF(C464=\"#5\",SUM(S464,U464:W464),IF(C464=\"#6\",SUM(S464,U464:X464),IF(C464=\"#7\",SUM(S464,U464:Y464),IF(C464=\"#8\",SUM(S464,U464:Z464),IF(C464=\"#9\",SUM(S464,U464:AA464),IF(C464=\"#10\",SUM(S464,U464:AB464),ERROR))))))))))","v":75505},null,null,null,null,null,null,null,null,null,75505,"District","Yes","four"]
["1Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,30090,{"$f":"IF(C465=\"#1\",S465,IF(C465=\"#2\",SUM(S465),IF(C465=\"#3\",SUM(S465,U465),IF(C465=\"#4\",SUM(S465,U465:V465),IF(C465=\"#5\",SUM(S465,U465:W465),IF(C465=\"#6\",SUM(S465,U465:X465),IF(C465=\"#7\",SUM(S465,U465:Y465),IF(C465=\"#8\",SUM(S465,U465:Z465),IF(C465=\"#9\",SUM(S465,U465:AA465),IF(C465=\"#10\",SUM(S465,U465:AB465),ERROR))))))))))","v":30090},null,null,null,null,null,null,null,null,null,30090,"District","Yes","four"]
["11Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,145510,{"$f":"IF(C466=\"#1\",S466,IF(C466=\"#2\",SUM(S466),IF(C466=\"#3\",SUM(S466,U466),IF(C466=\"#4\",SUM(S466,U466:V466),IF(C466=\"#5\",SUM(S466,U466:W466),IF(C466=\"#6\",SUM(S466,U466:X466),IF(C466=\"#7\",SUM(S466,U466:Y466),IF(C466=\"#8\",SUM(S466,U466:Z466),IF(C466=\"#9\",SUM(S466,U466:AA466),IF(C466=\"#10\",SUM(S466,U466:AB466),ERROR))))))))))","v":145510},null,null,null,null,null,null,null,null,null,145510,"District","Yes","four"]
["27Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,54467,{"$f":"IF(C467=\"#1\",S467,IF(C467=\"#2\",SUM(S467),IF(C467=\"#3\",SUM(S467,U467),IF(C467=\"#4\",SUM(S467,U467:V467),IF(C467=\"#5\",SUM(S467,U467:W467),IF(C467=\"#6\",SUM(S467,U467:X467),IF(C467=\"#7\",SUM(S467,U467:Y467),IF(C467=\"#8\",SUM(S467,U467:Z467),IF(C467=\"#9\",SUM(S467,U467:AA467),IF(C467=\"#10\",SUM(S467,U467:AB467),ERROR))))))))))","v":54467},null,null,null,null,null,null,null,null,null,54467,"District","Yes","four"]
["6Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,270563,{"$f":"IF(C468=\"#1\",S468,IF(C468=\"#2\",SUM(S468),IF(C468=\"#3\",SUM(S468,U468),IF(C468=\"#4\",SUM(S468,U468:V468),IF(C468=\"#5\",SUM(S468,U468:W468),IF(C468=\"#6\",SUM(S468,U468:X468),IF(C468=\"#7\",SUM(S468,U468:Y468),IF(C468=\"#8\",SUM(S468,U468:Z468),IF(C468=\"#9\",SUM(S468,U468:AA468),IF(C468=\"#10\",SUM(S468,U468:AB468),ERROR))))))))))","v":270563},null,null,null,null,null,null,null,null,null,270563,"District","Yes","four"]
["7Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,74449,{"$f":"IF(C469=\"#1\",S469,IF(C469=\"#2\",SUM(S469),IF(C469=\"#3\",SUM(S469,U469),IF(C469=\"#4\",SUM(S469,U469:V469),IF(C469=\"#5\",SUM(S469,U469:W469),IF(C469=\"#6\",SUM(S469,U469:X469),IF(C469=\"#7\",SUM(S469,U469:Y469),IF(C469=\"#8\",SUM(S469,U469:Z469),IF(C469=\"#9\",SUM(S469,U469:AA469),IF(C469=\"#10\",SUM(S469,U469:AB469),ERROR))))))))))","v":74449},null,null,null,null,null,null,null,null,null,74449,"District","Yes","four"]
["4Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,68672,{"$f":"IF(C470=\"#1\",S470,IF(C470=\"#2\",SUM(S470),IF(C470=\"#3\",SUM(S470,U470),IF(C470=\"#4\",SUM(S470,U470:V470),IF(C470=\"#5\",SUM(S470,U470:W470),IF(C470=\"#6\",SUM(S470,U470:X470),IF(C470=\"#7\",SUM(S470,U470:Y470),IF(C470=\"#8\",SUM(S470,U470:Z470),IF(C470=\"#9\",SUM(S470,U470:AA470),IF(C470=\"#10\",SUM(S470,U470:AB470),ERROR))))))))))","v":68672},null,null,null,null,null,null,null,null,null,68672,"District","Yes","four"]
["24Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,76797,{"$f":"IF(C471=\"#1\",S471,IF(C471=\"#2\",SUM(S471),IF(C471=\"#3\",SUM(S471,U471),IF(C471=\"#4\",SUM(S471,U471:V471),IF(C471=\"#5\",SUM(S471,U471:W471),IF(C471=\"#6\",SUM(S471,U471:X471),IF(C471=\"#7\",SUM(S471,U471:Y471),IF(C471=\"#8\",SUM(S471,U471:Z471),IF(C471=\"#9\",SUM(S471,U471:AA471),IF(C471=\"#10\",SUM(S471,U471:AB471),ERROR))))))))))","v":76797},null,null,null,null,null,null,null,null,null,76797,"District","Yes","four"]
["17Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,223773,{"$f":"IF(C472=\"#1\",S472,IF(C472=\"#2\",SUM(S472),IF(C472=\"#3\",SUM(S472,U472),IF(C472=\"#4\",SUM(S472,U472:V472),IF(C472=\"#5\",SUM(S472,U472:W472),IF(C472=\"#6\",SUM(S472,U472:X472),IF(C472=\"#7\",SUM(S472,U472:Y472),IF(C472=\"#8\",SUM(S472,U472:Z472),IF(C472=\"#9\",SUM(S472,U472:AA472),IF(C472=\"#10\",SUM(S472,U472:AB472),ERROR))))))))))","v":223773},null,null,null,null,null,null,null,null,null,223773,"District","Yes","four"]
["22Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,93992,{"$f":"IF(C473=\"#1\",S473,IF(C473=\"#2\",SUM(S473),IF(C473=\"#3\",SUM(S473,U473),IF(C473=\"#4\",SUM(S473,U473:V473),IF(C473=\"#5\",SUM(S473,U473:W473),IF(C473=\"#6\",SUM(S473,U473:X473),IF(C473=\"#7\",SUM(S473,U473:Y473),IF(C473=\"#8\",SUM(S473,U473:Z473),IF(C473=\"#9\",SUM(S473,U473:AA473),IF(C473=\"#10\",SUM(S473,U473:AB473),ERROR))))))))))","v":93992},null,null,null,null,null,null,null,null,null,93992,"District","Yes","four"]
["20Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,58116,{"$f":"IF(C474=\"#1\",S474,IF(C474=\"#2\",SUM(S474),IF(C474=\"#3\",SUM(S474,U474),IF(C474=\"#4\",SUM(S474,U474:V474),IF(C474=\"#5\",SUM(S474,U474:W474),IF(C474=\"#6\",SUM(S474,U474:X474),IF(C474=\"#7\",SUM(S474,U474:Y474),IF(C474=\"#8\",SUM(S474,U474:Z474),IF(C474=\"#9\",SUM(S474,U474:AA474),IF(C474=\"#10\",SUM(S474,U474:AB474),ERROR))))))))))","v":58116},null,null,null,null,null,null,null,null,null,58116,"District","Yes","four"]
["15Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,44874,{"$f":"IF(C475=\"#1\",S475,IF(C475=\"#2\",SUM(S475),IF(C475=\"#3\",SUM(S475,U475),IF(C475=\"#4\",SUM(S475,U475:V475),IF(C475=\"#5\",SUM(S475,U475:W475),IF(C475=\"#6\",SUM(S475,U475:X475),IF(C475=\"#7\",SUM(S475,U475:Y475),IF(C475=\"#8\",SUM(S475,U475:Z475),IF(C475=\"#9\",SUM(S475,U475:AA475),IF(C475=\"#10\",SUM(S475,U475:AB475),ERROR))))))))))","v":44874},null,null,null,null,null,null,null,null,null,44874,"District","Yes","four"]
["21Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,41596,{"$f":"IF(C476=\"#1\",S476,IF(C476=\"#2\",SUM(S476),IF(C476=\"#3\",SUM(S476,U476),IF(C476=\"#4\",SUM(S476,U476:V476),IF(C476=\"#5\",SUM(S476,U476:W476),IF(C476=\"#6\",SUM(S476,U476:X476),IF(C476=\"#7\",SUM(S476,U476:Y476),IF(C476=\"#8\",SUM(S476,U476:Z476),IF(C476=\"#9\",SUM(S476,U476:AA476),IF(C476=\"#10\",SUM(S476,U476:AB476),ERROR))))))))))","v":41596},null,null,null,null,null,null,null,null,null,41596,"District","Yes","four"]
["16Pension Rate Changes (2016 - 2019)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001",101,"011","001-011",1011,null,"Pension Rate Changes (2016 - 2019)",null,null,null,null,0,62337,{"$f":"IF(C477=\"#1\",S477,IF(C477=\"#2\",SUM(S477),IF(C477=\"#3\",SUM(S477,U477),IF(C477=\"#4\",SUM(S477,U477:V477),IF(C477=\"#5\",SUM(S477,U477:W477),IF(C477=\"#6\",SUM(S477,U477:X477),IF(C477=\"#7\",SUM(S477,U477:Y477),IF(C477=\"#8\",SUM(S477,U477:Z477),IF(C477=\"#9\",SUM(S477,U477:AA477),IF(C477=\"#10\",SUM(S477,U477:AB477),ERROR))))))))))","v":62337},null,null,null,null,null,null,null,null,null,62337,"District","Yes","four"]
["28Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,435,{"$f":"IF(C478=\"#1\",S478,IF(C478=\"#2\",SUM(S478),IF(C478=\"#3\",SUM(S478,U478),IF(C478=\"#4\",SUM(S478,U478:V478),IF(C478=\"#5\",SUM(S478,U478:W478),IF(C478=\"#6\",SUM(S478,U478:X478),IF(C478=\"#7\",SUM(S478,U478:Y478),IF(C478=\"#8\",SUM(S478,U478:Z478),IF(C478=\"#9\",SUM(S478,U478:AA478),IF(C478=\"#10\",SUM(S478,U478:AB478),ERROR))))))))))","v":435},null,null,null,null,null,null,null,null,null,435,"District","Yes","four"]
["8Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,771,{"$f":"IF(C479=\"#1\",S479,IF(C479=\"#2\",SUM(S479),IF(C479=\"#3\",SUM(S479,U479),IF(C479=\"#4\",SUM(S479,U479:V479),IF(C479=\"#5\",SUM(S479,U479:W479),IF(C479=\"#6\",SUM(S479,U479:X479),IF(C479=\"#7\",SUM(S479,U479:Y479),IF(C479=\"#8\",SUM(S479,U479:Z479),IF(C479=\"#9\",SUM(S479,U479:AA479),IF(C479=\"#10\",SUM(S479,U479:AB479),ERROR))))))))))","v":771},null,null,null,null,null,null,null,null,null,771,"District","Yes","four"]
["25Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,302,{"$f":"IF(C480=\"#1\",S480,IF(C480=\"#2\",SUM(S480),IF(C480=\"#3\",SUM(S480,U480),IF(C480=\"#4\",SUM(S480,U480:V480),IF(C480=\"#5\",SUM(S480,U480:W480),IF(C480=\"#6\",SUM(S480,U480:X480),IF(C480=\"#7\",SUM(S480,U480:Y480),IF(C480=\"#8\",SUM(S480,U480:Z480),IF(C480=\"#9\",SUM(S480,U480:AA480),IF(C480=\"#10\",SUM(S480,U480:AB480),ERROR))))))))))","v":302},null,null,null,null,null,null,null,null,null,302,"District","Yes","four"]
["18Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,241,{"$f":"IF(C481=\"#1\",S481,IF(C481=\"#2\",SUM(S481),IF(C481=\"#3\",SUM(S481,U481),IF(C481=\"#4\",SUM(S481,U481:V481),IF(C481=\"#5\",SUM(S481,U481:W481),IF(C481=\"#6\",SUM(S481,U481:X481),IF(C481=\"#7\",SUM(S481,U481:Y481),IF(C481=\"#8\",SUM(S481,U481:Z481),IF(C481=\"#9\",SUM(S481,U481:AA481),IF(C481=\"#10\",SUM(S481,U481:AB481),ERROR))))))))))","v":241},null,null,null,null,null,null,null,null,null,241,"District","Yes","four"]
["30Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,130,{"$f":"IF(C482=\"#1\",S482,IF(C482=\"#2\",SUM(S482),IF(C482=\"#3\",SUM(S482,U482),IF(C482=\"#4\",SUM(S482,U482:V482),IF(C482=\"#5\",SUM(S482,U482:W482),IF(C482=\"#6\",SUM(S482,U482:X482),IF(C482=\"#7\",SUM(S482,U482:Y482),IF(C482=\"#8\",SUM(S482,U482:Z482),IF(C482=\"#9\",SUM(S482,U482:AA482),IF(C482=\"#10\",SUM(S482,U482:AB482),ERROR))))))))))","v":130},null,null,null,null,null,null,null,null,null,130,"District","Yes","four"]
["12Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,283,{"$f":"IF(C483=\"#1\",S483,IF(C483=\"#2\",SUM(S483),IF(C483=\"#3\",SUM(S483,U483),IF(C483=\"#4\",SUM(S483,U483:V483),IF(C483=\"#5\",SUM(S483,U483:W483),IF(C483=\"#6\",SUM(S483,U483:X483),IF(C483=\"#7\",SUM(S483,U483:Y483),IF(C483=\"#8\",SUM(S483,U483:Z483),IF(C483=\"#9\",SUM(S483,U483:AA483),IF(C483=\"#10\",SUM(S483,U483:AB483),ERROR))))))))))","v":283},null,null,null,null,null,null,null,null,null,283,"District","Yes","four"]
["14Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,1088,{"$f":"IF(C484=\"#1\",S484,IF(C484=\"#2\",SUM(S484),IF(C484=\"#3\",SUM(S484,U484),IF(C484=\"#4\",SUM(S484,U484:V484),IF(C484=\"#5\",SUM(S484,U484:W484),IF(C484=\"#6\",SUM(S484,U484:X484),IF(C484=\"#7\",SUM(S484,U484:Y484),IF(C484=\"#8\",SUM(S484,U484:Z484),IF(C484=\"#9\",SUM(S484,U484:AA484),IF(C484=\"#10\",SUM(S484,U484:AB484),ERROR))))))))))","v":1088},null,null,null,null,null,null,null,null,null,1088,"District","Yes","four"]
["29Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,435,{"$f":"IF(C485=\"#1\",S485,IF(C485=\"#2\",SUM(S485),IF(C485=\"#3\",SUM(S485,U485),IF(C485=\"#4\",SUM(S485,U485:V485),IF(C485=\"#5\",SUM(S485,U485:W485),IF(C485=\"#6\",SUM(S485,U485:X485),IF(C485=\"#7\",SUM(S485,U485:Y485),IF(C485=\"#8\",SUM(S485,U485:Z485),IF(C485=\"#9\",SUM(S485,U485:AA485),IF(C485=\"#10\",SUM(S485,U485:AB485),ERROR))))))))))","v":435},null,null,null,null,null,null,null,null,null,435,"District","Yes","four"]
["19Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,384,{"$f":"IF(C486=\"#1\",S486,IF(C486=\"#2\",SUM(S486),IF(C486=\"#3\",SUM(S486,U486),IF(C486=\"#4\",SUM(S486,U486:V486),IF(C486=\"#5\",SUM(S486,U486:W486),IF(C486=\"#6\",SUM(S486,U486:X486),IF(C486=\"#7\",SUM(S486,U486:Y486),IF(C486=\"#8\",SUM(S486,U486:Z486),IF(C486=\"#9\",SUM(S486,U486:AA486),IF(C486=\"#10\",SUM(S486,U486:AB486),ERROR))))))))))","v":384},null,null,null,null,null,null,null,null,null,384,"District","Yes","four"]
["23Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,819,{"$f":"IF(C487=\"#1\",S487,IF(C487=\"#2\",SUM(S487),IF(C487=\"#3\",SUM(S487,U487),IF(C487=\"#4\",SUM(S487,U487:V487),IF(C487=\"#5\",SUM(S487,U487:W487),IF(C487=\"#6\",SUM(S487,U487:X487),IF(C487=\"#7\",SUM(S487,U487:Y487),IF(C487=\"#8\",SUM(S487,U487:Z487),IF(C487=\"#9\",SUM(S487,U487:AA487),IF(C487=\"#10\",SUM(S487,U487:AB487),ERROR))))))))))","v":819},null,null,null,null,null,null,null,null,null,819,"District","Yes","four"]
["5Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,780,{"$f":"IF(C488=\"#1\",S488,IF(C488=\"#2\",SUM(S488),IF(C488=\"#3\",SUM(S488,U488),IF(C488=\"#4\",SUM(S488,U488:V488),IF(C488=\"#5\",SUM(S488,U488:W488),IF(C488=\"#6\",SUM(S488,U488:X488),IF(C488=\"#7\",SUM(S488,U488:Y488),IF(C488=\"#8\",SUM(S488,U488:Z488),IF(C488=\"#9\",SUM(S488,U488:AA488),IF(C488=\"#10\",SUM(S488,U488:AB488),ERROR))))))))))","v":780},null,null,null,null,null,null,null,null,null,780,"District","Yes","four"]
["2Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,290,{"$f":"IF(C489=\"#1\",S489,IF(C489=\"#2\",SUM(S489),IF(C489=\"#3\",SUM(S489,U489),IF(C489=\"#4\",SUM(S489,U489:V489),IF(C489=\"#5\",SUM(S489,U489:W489),IF(C489=\"#6\",SUM(S489,U489:X489),IF(C489=\"#7\",SUM(S489,U489:Y489),IF(C489=\"#8\",SUM(S489,U489:Z489),IF(C489=\"#9\",SUM(S489,U489:AA489),IF(C489=\"#10\",SUM(S489,U489:AB489),ERROR))))))))))","v":290},null,null,null,null,null,null,null,null,null,290,"District","Yes","four"]
["10Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,720,{"$f":"IF(C490=\"#1\",S490,IF(C490=\"#2\",SUM(S490),IF(C490=\"#3\",SUM(S490,U490),IF(C490=\"#4\",SUM(S490,U490:V490),IF(C490=\"#5\",SUM(S490,U490:W490),IF(C490=\"#6\",SUM(S490,U490:X490),IF(C490=\"#7\",SUM(S490,U490:Y490),IF(C490=\"#8\",SUM(S490,U490:Z490),IF(C490=\"#9\",SUM(S490,U490:AA490),IF(C490=\"#10\",SUM(S490,U490:AB490),ERROR))))))))))","v":720},null,null,null,null,null,null,null,null,null,720,"District","Yes","four"]
["9Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,{"$f":"SUM(O491:Q491)","v":0},480,{"$f":"IF(C491=\"#1\",S491,IF(C491=\"#2\",SUM(S491),IF(C491=\"#3\",SUM(S491,U491),IF(C491=\"#4\",SUM(S491,U491:V491),IF(C491=\"#5\",SUM(S491,U491:W491),IF(C491=\"#6\",SUM(S491,U491:X491),IF(C491=\"#7\",SUM(S491,U491:Y491),IF(C491=\"#8\",SUM(S491,U491:Z491),IF(C491=\"#9\",SUM(S491,U491:AA491),IF(C491=\"#10\",SUM(S491,U491:AB491),ERROR))))))))))","v":480},null,null,null,null,null,null,null,null,null,480,"District","Yes","four"]
["26Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,285,{"$f":"IF(C492=\"#1\",S492,IF(C492=\"#2\",SUM(S492),IF(C492=\"#3\",SUM(S492,U492),IF(C492=\"#4\",SUM(S492,U492:V492),IF(C492=\"#5\",SUM(S492,U492:W492),IF(C492=\"#6\",SUM(S492,U492:X492),IF(C492=\"#7\",SUM(S492,U492:Y492),IF(C492=\"#8\",SUM(S492,U492:Z492),IF(C492=\"#9\",SUM(S492,U492:AA492),IF(C492=\"#10\",SUM(S492,U492:AB492),ERROR))))))))))","v":285},null,null,null,null,null,null,null,null,null,285,"District","Yes","four"]
["13Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,291,{"$f":"IF(C493=\"#1\",S493,IF(C493=\"#2\",SUM(S493),IF(C493=\"#3\",SUM(S493,U493),IF(C493=\"#4\",SUM(S493,U493:V493),IF(C493=\"#5\",SUM(S493,U493:W493),IF(C493=\"#6\",SUM(S493,U493:X493),IF(C493=\"#7\",SUM(S493,U493:Y493),IF(C493=\"#8\",SUM(S493,U493:Z493),IF(C493=\"#9\",SUM(S493,U493:AA493),IF(C493=\"#10\",SUM(S493,U493:AB493),ERROR))))))))))","v":291},null,null,null,null,null,null,null,null,null,291,"District","Yes","four"]
["3Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,509,{"$f":"IF(C494=\"#1\",S494,IF(C494=\"#2\",SUM(S494),IF(C494=\"#3\",SUM(S494,U494),IF(C494=\"#4\",SUM(S494,U494:V494),IF(C494=\"#5\",SUM(S494,U494:W494),IF(C494=\"#6\",SUM(S494,U494:X494),IF(C494=\"#7\",SUM(S494,U494:Y494),IF(C494=\"#8\",SUM(S494,U494:Z494),IF(C494=\"#9\",SUM(S494,U494:AA494),IF(C494=\"#10\",SUM(S494,U494:AB494),ERROR))))))))))","v":509},null,null,null,null,null,null,null,null,null,509,"District","Yes","four"]
["1Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,203,{"$f":"IF(C495=\"#1\",S495,IF(C495=\"#2\",SUM(S495),IF(C495=\"#3\",SUM(S495,U495),IF(C495=\"#4\",SUM(S495,U495:V495),IF(C495=\"#5\",SUM(S495,U495:W495),IF(C495=\"#6\",SUM(S495,U495:X495),IF(C495=\"#7\",SUM(S495,U495:Y495),IF(C495=\"#8\",SUM(S495,U495:Z495),IF(C495=\"#9\",SUM(S495,U495:AA495),IF(C495=\"#10\",SUM(S495,U495:AB495),ERROR))))))))))","v":203},null,null,null,null,null,null,null,null,null,203,"District","Yes","four"]
["11Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,980,{"$f":"IF(C496=\"#1\",S496,IF(C496=\"#2\",SUM(S496),IF(C496=\"#3\",SUM(S496,U496),IF(C496=\"#4\",SUM(S496,U496:V496),IF(C496=\"#5\",SUM(S496,U496:W496),IF(C496=\"#6\",SUM(S496,U496:X496),IF(C496=\"#7\",SUM(S496,U496:Y496),IF(C496=\"#8\",SUM(S496,U496:Z496),IF(C496=\"#9\",SUM(S496,U496:AA496),IF(C496=\"#10\",SUM(S496,U496:AB496),ERROR))))))))))","v":980},null,null,null,null,null,null,null,null,null,980,"District","Yes","four"]
["27Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,367,{"$f":"IF(C497=\"#1\",S497,IF(C497=\"#2\",SUM(S497),IF(C497=\"#3\",SUM(S497,U497),IF(C497=\"#4\",SUM(S497,U497:V497),IF(C497=\"#5\",SUM(S497,U497:W497),IF(C497=\"#6\",SUM(S497,U497:X497),IF(C497=\"#7\",SUM(S497,U497:Y497),IF(C497=\"#8\",SUM(S497,U497:Z497),IF(C497=\"#9\",SUM(S497,U497:AA497),IF(C497=\"#10\",SUM(S497,U497:AB497),ERROR))))))))))","v":367},null,null,null,null,null,null,null,null,null,367,"District","Yes","four"]
["6Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,1822,{"$f":"IF(C498=\"#1\",S498,IF(C498=\"#2\",SUM(S498),IF(C498=\"#3\",SUM(S498,U498),IF(C498=\"#4\",SUM(S498,U498:V498),IF(C498=\"#5\",SUM(S498,U498:W498),IF(C498=\"#6\",SUM(S498,U498:X498),IF(C498=\"#7\",SUM(S498,U498:Y498),IF(C498=\"#8\",SUM(S498,U498:Z498),IF(C498=\"#9\",SUM(S498,U498:AA498),IF(C498=\"#10\",SUM(S498,U498:AB498),ERROR))))))))))","v":1822},null,null,null,null,null,null,null,null,null,1822,"District","Yes","four"]
["7Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,502,{"$f":"IF(C499=\"#1\",S499,IF(C499=\"#2\",SUM(S499),IF(C499=\"#3\",SUM(S499,U499),IF(C499=\"#4\",SUM(S499,U499:V499),IF(C499=\"#5\",SUM(S499,U499:W499),IF(C499=\"#6\",SUM(S499,U499:X499),IF(C499=\"#7\",SUM(S499,U499:Y499),IF(C499=\"#8\",SUM(S499,U499:Z499),IF(C499=\"#9\",SUM(S499,U499:AA499),IF(C499=\"#10\",SUM(S499,U499:AB499),ERROR))))))))))","v":502},null,null,null,null,null,null,null,null,null,502,"District","Yes","four"]
["4Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,{"$f":"IF(C500=2,IF(U500=\"\",\"no\",\"yes\"),IF(C500=3,IF(V500=\"\",\"no\",\"yes\"),IF(C500=4,IF(W500=\"\",\"no\",\"yes\"),IF(C500=5,IF(X500=\"\",\"no\",\"yes\"),IF(C500=6,IF(Y500=\"\",\"no\",\"yes\"),IF(C500=7,IF(Z500=\"\",\"no\",\"yes\"),IF(C500=8,IF(AA500=\"\",\"no\",\"yes\"),IF(C500=9,IF(AB500=\"\",\"no\",\"yes\"),IF(C500=10,IF(AC500=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Skagit Valley","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,463,{"$f":"IF(C500=\"#1\",S500,IF(C500=\"#2\",SUM(S500),IF(C500=\"#3\",SUM(S500,U500),IF(C500=\"#4\",SUM(S500,U500:V500),IF(C500=\"#5\",SUM(S500,U500:W500),IF(C500=\"#6\",SUM(S500,U500:X500),IF(C500=\"#7\",SUM(S500,U500:Y500),IF(C500=\"#8\",SUM(S500,U500:Z500),IF(C500=\"#9\",SUM(S500,U500:AA500),IF(C500=\"#10\",SUM(S500,U500:AB500),ERROR))))))))))","v":463},null,null,null,null,null,null,null,null,null,463,"District","Yes","four"]
["24Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,517,{"$f":"IF(C501=\"#1\",S501,IF(C501=\"#2\",SUM(S501),IF(C501=\"#3\",SUM(S501,U501),IF(C501=\"#4\",SUM(S501,U501:V501),IF(C501=\"#5\",SUM(S501,U501:W501),IF(C501=\"#6\",SUM(S501,U501:X501),IF(C501=\"#7\",SUM(S501,U501:Y501),IF(C501=\"#8\",SUM(S501,U501:Z501),IF(C501=\"#9\",SUM(S501,U501:AA501),IF(C501=\"#10\",SUM(S501,U501:AB501),ERROR))))))))))","v":517},null,null,null,null,null,null,null,null,null,517,"District","Yes","four"]
["17Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,1507,{"$f":"IF(C502=\"#1\",S502,IF(C502=\"#2\",SUM(S502),IF(C502=\"#3\",SUM(S502,U502),IF(C502=\"#4\",SUM(S502,U502:V502),IF(C502=\"#5\",SUM(S502,U502:W502),IF(C502=\"#6\",SUM(S502,U502:X502),IF(C502=\"#7\",SUM(S502,U502:Y502),IF(C502=\"#8\",SUM(S502,U502:Z502),IF(C502=\"#9\",SUM(S502,U502:AA502),IF(C502=\"#10\",SUM(S502,U502:AB502),ERROR))))))))))","v":1507},null,null,null,null,null,null,null,null,null,1507,"District","Yes","four"]
["22Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,633,{"$f":"IF(C503=\"#1\",S503,IF(C503=\"#2\",SUM(S503),IF(C503=\"#3\",SUM(S503,U503),IF(C503=\"#4\",SUM(S503,U503:V503),IF(C503=\"#5\",SUM(S503,U503:W503),IF(C503=\"#6\",SUM(S503,U503:X503),IF(C503=\"#7\",SUM(S503,U503:Y503),IF(C503=\"#8\",SUM(S503,U503:Z503),IF(C503=\"#9\",SUM(S503,U503:AA503),IF(C503=\"#10\",SUM(S503,U503:AB503),ERROR))))))))))","v":633},null,null,null,null,null,null,null,null,null,633,"District","Yes","four"]
["20Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,391,{"$f":"IF(C504=\"#1\",S504,IF(C504=\"#2\",SUM(S504),IF(C504=\"#3\",SUM(S504,U504),IF(C504=\"#4\",SUM(S504,U504:V504),IF(C504=\"#5\",SUM(S504,U504:W504),IF(C504=\"#6\",SUM(S504,U504:X504),IF(C504=\"#7\",SUM(S504,U504:Y504),IF(C504=\"#8\",SUM(S504,U504:Z504),IF(C504=\"#9\",SUM(S504,U504:AA504),IF(C504=\"#10\",SUM(S504,U504:AB504),ERROR))))))))))","v":391},null,null,null,null,null,null,null,null,null,391,"District","Yes","four"]
["15Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,302,{"$f":"IF(C505=\"#1\",S505,IF(C505=\"#2\",SUM(S505),IF(C505=\"#3\",SUM(S505,U505),IF(C505=\"#4\",SUM(S505,U505:V505),IF(C505=\"#5\",SUM(S505,U505:W505),IF(C505=\"#6\",SUM(S505,U505:X505),IF(C505=\"#7\",SUM(S505,U505:Y505),IF(C505=\"#8\",SUM(S505,U505:Z505),IF(C505=\"#9\",SUM(S505,U505:AA505),IF(C505=\"#10\",SUM(S505,U505:AB505),ERROR))))))))))","v":302},null,null,null,null,null,null,null,null,null,302,"District","Yes","four"]
["21Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,280,{"$f":"IF(C506=\"#1\",S506,IF(C506=\"#2\",SUM(S506),IF(C506=\"#3\",SUM(S506,U506),IF(C506=\"#4\",SUM(S506,U506:V506),IF(C506=\"#5\",SUM(S506,U506:W506),IF(C506=\"#6\",SUM(S506,U506:X506),IF(C506=\"#7\",SUM(S506,U506:Y506),IF(C506=\"#8\",SUM(S506,U506:Z506),IF(C506=\"#9\",SUM(S506,U506:AA506),IF(C506=\"#10\",SUM(S506,U506:AB506),ERROR))))))))))","v":280},null,null,null,null,null,null,null,null,null,280,"District","Yes","four"]
["16Pension Rate Changes (2017 - 2020)",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001",101,"011","001-011",1011,null,"Pension Rate Changes (2017 - 2020)",null,null,null,null,0,420,{"$f":"IF(C507=\"#1\",S507,IF(C507=\"#2\",SUM(S507),IF(C507=\"#3\",SUM(S507,U507),IF(C507=\"#4\",SUM(S507,U507:V507),IF(C507=\"#5\",SUM(S507,U507:W507),IF(C507=\"#6\",SUM(S507,U507:X507),IF(C507=\"#7\",SUM(S507,U507:Y507),IF(C507=\"#8\",SUM(S507,U507:Z507),IF(C507=\"#9\",SUM(S507,U507:AA507),IF(C507=\"#10\",SUM(S507,U507:AB507),ERROR))))))))))","v":420},null,null,null,null,null,null,null,null,null,420,"District","Yes","four"]
["28Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,723985,{"$f":"IF(C508=\"#1\",S508,IF(C508=\"#2\",SUM(S508),IF(C508=\"#3\",SUM(S508,U508),IF(C508=\"#4\",SUM(S508,U508:V508),IF(C508=\"#5\",SUM(S508,U508:W508),IF(C508=\"#6\",SUM(S508,U508:X508),IF(C508=\"#7\",SUM(S508,U508:Y508),IF(C508=\"#8\",SUM(S508,U508:Z508),IF(C508=\"#9\",SUM(S508,U508:AA508),IF(C508=\"#10\",SUM(S508,U508:AB508),ERROR))))))))))","v":723985},null,null,null,null,null,null,null,null,null,723985,"District","No"]
["8Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1243603,{"$f":"IF(C509=\"#1\",S509,IF(C509=\"#2\",SUM(S509),IF(C509=\"#3\",SUM(S509,U509),IF(C509=\"#4\",SUM(S509,U509:V509),IF(C509=\"#5\",SUM(S509,U509:W509),IF(C509=\"#6\",SUM(S509,U509:X509),IF(C509=\"#7\",SUM(S509,U509:Y509),IF(C509=\"#8\",SUM(S509,U509:Z509),IF(C509=\"#9\",SUM(S509,U509:AA509),IF(C509=\"#10\",SUM(S509,U509:AB509),ERROR))))))))))","v":1243603},null,null,null,null,null,null,null,null,null,1243603,"District","No"]
["25Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham",{"$f":"LEFT(J510,3)","v":"001"},{"$f":"VLOOKUP(I510,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J510,3)","v":"011"},"001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,678063,{"$f":"IF(C510=\"#1\",S510,IF(C510=\"#2\",SUM(S510),IF(C510=\"#3\",SUM(S510,U510),IF(C510=\"#4\",SUM(S510,U510:V510),IF(C510=\"#5\",SUM(S510,U510:W510),IF(C510=\"#6\",SUM(S510,U510:X510),IF(C510=\"#7\",SUM(S510,U510:Y510),IF(C510=\"#8\",SUM(S510,U510:Z510),IF(C510=\"#9\",SUM(S510,U510:AA510),IF(C510=\"#10\",SUM(S510,U510:AB510),ERROR))))))))))","v":678063},null,null,null,null,null,null,null,null,null,678063,"District","No"]
["18Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,808646,{"$f":"IF(C511=\"#1\",S511,IF(C511=\"#2\",SUM(S511),IF(C511=\"#3\",SUM(S511,U511),IF(C511=\"#4\",SUM(S511,U511:V511),IF(C511=\"#5\",SUM(S511,U511:W511),IF(C511=\"#6\",SUM(S511,U511:X511),IF(C511=\"#7\",SUM(S511,U511:Y511),IF(C511=\"#8\",SUM(S511,U511:Z511),IF(C511=\"#9\",SUM(S511,U511:AA511),IF(C511=\"#10\",SUM(S511,U511:AB511),ERROR))))))))))","v":808646},null,null,null,null,null,null,null,null,null,808646,"District","No"]
[{"$f":"CONCATENATE(D512,M512)","v":"30Performance Funding (GFS)"},"Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,745920,{"$f":"IF(C512=\"#1\",S512,IF(C512=\"#2\",SUM(S512),IF(C512=\"#3\",SUM(S512,U512),IF(C512=\"#4\",SUM(S512,U512:V512),IF(C512=\"#5\",SUM(S512,U512:W512),IF(C512=\"#6\",SUM(S512,U512:X512),IF(C512=\"#7\",SUM(S512,U512:Y512),IF(C512=\"#8\",SUM(S512,U512:Z512),IF(C512=\"#9\",SUM(S512,U512:AA512),IF(C512=\"#10\",SUM(S512,U512:AB512),ERROR))))))))))","v":745920},null,null,null,null,null,null,null,null,null,745920,{"$f":"IF(D512=90,\"SBCTC Program\",IF(D512=89,\"SBCTC Admin\",IF(D512=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"No"]
["12Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,632210,{"$f":"IF(C513=\"#1\",S513,IF(C513=\"#2\",SUM(S513),IF(C513=\"#3\",SUM(S513,U513),IF(C513=\"#4\",SUM(S513,U513:V513),IF(C513=\"#5\",SUM(S513,U513:W513),IF(C513=\"#6\",SUM(S513,U513:X513),IF(C513=\"#7\",SUM(S513,U513:Y513),IF(C513=\"#8\",SUM(S513,U513:Z513),IF(C513=\"#9\",SUM(S513,U513:AA513),IF(C513=\"#10\",SUM(S513,U513:AB513),ERROR))))))))))","v":632210},null,null,null,null,null,null,null,null,null,632210,"District","No"]
["14Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1370148,{"$f":"IF(C514=\"#1\",S514,IF(C514=\"#2\",SUM(S514),IF(C514=\"#3\",SUM(S514,U514),IF(C514=\"#4\",SUM(S514,U514:V514),IF(C514=\"#5\",SUM(S514,U514:W514),IF(C514=\"#6\",SUM(S514,U514:X514),IF(C514=\"#7\",SUM(S514,U514:Y514),IF(C514=\"#8\",SUM(S514,U514:Z514),IF(C514=\"#9\",SUM(S514,U514:AA514),IF(C514=\"#10\",SUM(S514,U514:AB514),ERROR))))))))))","v":1370148},null,null,null,null,null,null,null,null,null,1370148,"District","No"]
["29Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,833251,{"$f":"IF(C515=\"#1\",S515,IF(C515=\"#2\",SUM(S515),IF(C515=\"#3\",SUM(S515,U515),IF(C515=\"#4\",SUM(S515,U515:V515),IF(C515=\"#5\",SUM(S515,U515:W515),IF(C515=\"#6\",SUM(S515,U515:X515),IF(C515=\"#7\",SUM(S515,U515:Y515),IF(C515=\"#8\",SUM(S515,U515:Z515),IF(C515=\"#9\",SUM(S515,U515:AA515),IF(C515=\"#10\",SUM(S515,U515:AB515),ERROR))))))))))","v":833251},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S515:AC515)-T515","v":833251},"District","No"]
["19Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1010916,{"$f":"IF(C516=\"#1\",S516,IF(C516=\"#2\",SUM(S516),IF(C516=\"#3\",SUM(S516,U516),IF(C516=\"#4\",SUM(S516,U516:V516),IF(C516=\"#5\",SUM(S516,U516:W516),IF(C516=\"#6\",SUM(S516,U516:X516),IF(C516=\"#7\",SUM(S516,U516:Y516),IF(C516=\"#8\",SUM(S516,U516:Z516),IF(C516=\"#9\",SUM(S516,U516:AA516),IF(C516=\"#10\",SUM(S516,U516:AB516),ERROR))))))))))","v":1010916},null,null,null,null,null,null,null,null,null,1010916,"District","No"]
["23Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1034868,{"$f":"IF(C517=\"#1\",S517,IF(C517=\"#2\",SUM(S517),IF(C517=\"#3\",SUM(S517,U517),IF(C517=\"#4\",SUM(S517,U517:V517),IF(C517=\"#5\",SUM(S517,U517:W517),IF(C517=\"#6\",SUM(S517,U517:X517),IF(C517=\"#7\",SUM(S517,U517:Y517),IF(C517=\"#8\",SUM(S517,U517:Z517),IF(C517=\"#9\",SUM(S517,U517:AA517),IF(C517=\"#10\",SUM(S517,U517:AB517),ERROR))))))))))","v":1034868},null,null,null,null,null,null,null,null,null,1034868,"District","No"]
["5Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1202246,{"$f":"IF(C518=\"#1\",S518,IF(C518=\"#2\",SUM(S518),IF(C518=\"#3\",SUM(S518,U518),IF(C518=\"#4\",SUM(S518,U518:V518),IF(C518=\"#5\",SUM(S518,U518:W518),IF(C518=\"#6\",SUM(S518,U518:X518),IF(C518=\"#7\",SUM(S518,U518:Y518),IF(C518=\"#8\",SUM(S518,U518:Z518),IF(C518=\"#9\",SUM(S518,U518:AA518),IF(C518=\"#10\",SUM(S518,U518:AB518),ERROR))))))))))","v":1202246},null,null,null,null,null,null,null,null,null,1202246,"District","No"]
["2Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,724994,{"$f":"IF(C519=\"#1\",S519,IF(C519=\"#2\",SUM(S519),IF(C519=\"#3\",SUM(S519,U519),IF(C519=\"#4\",SUM(S519,U519:V519),IF(C519=\"#5\",SUM(S519,U519:W519),IF(C519=\"#6\",SUM(S519,U519:X519),IF(C519=\"#7\",SUM(S519,U519:Y519),IF(C519=\"#8\",SUM(S519,U519:Z519),IF(C519=\"#9\",SUM(S519,U519:AA519),IF(C519=\"#10\",SUM(S519,U519:AB519),ERROR))))))))))","v":724994},null,null,null,null,null,null,null,null,null,724994,"District","No"]
["10Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1088954,{"$f":"IF(C520=\"#1\",S520,IF(C520=\"#2\",SUM(S520),IF(C520=\"#3\",SUM(S520,U520),IF(C520=\"#4\",SUM(S520,U520:V520),IF(C520=\"#5\",SUM(S520,U520:W520),IF(C520=\"#6\",SUM(S520,U520:X520),IF(C520=\"#7\",SUM(S520,U520:Y520),IF(C520=\"#8\",SUM(S520,U520:Z520),IF(C520=\"#9\",SUM(S520,U520:AA520),IF(C520=\"#10\",SUM(S520,U520:AB520),ERROR))))))))))","v":1088954},null,null,null,null,null,null,null,null,null,1088954,"District","No"]
["9Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1059045,{"$f":"IF(C521=\"#1\",S521,IF(C521=\"#2\",SUM(S521),IF(C521=\"#3\",SUM(S521,U521),IF(C521=\"#4\",SUM(S521,U521:V521),IF(C521=\"#5\",SUM(S521,U521:W521),IF(C521=\"#6\",SUM(S521,U521:X521),IF(C521=\"#7\",SUM(S521,U521:Y521),IF(C521=\"#8\",SUM(S521,U521:Z521),IF(C521=\"#9\",SUM(S521,U521:AA521),IF(C521=\"#10\",SUM(S521,U521:AB521),ERROR))))))))))","v":1059045},null,null,null,null,null,null,null,null,null,1059045,"District","No"]
["26Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,899631,{"$f":"IF(C522=\"#1\",S522,IF(C522=\"#2\",SUM(S522),IF(C522=\"#3\",SUM(S522,U522),IF(C522=\"#4\",SUM(S522,U522:V522),IF(C522=\"#5\",SUM(S522,U522:W522),IF(C522=\"#6\",SUM(S522,U522:X522),IF(C522=\"#7\",SUM(S522,U522:Y522),IF(C522=\"#8\",SUM(S522,U522:Z522),IF(C522=\"#9\",SUM(S522,U522:AA522),IF(C522=\"#10\",SUM(S522,U522:AB522),ERROR))))))))))","v":899631},null,null,null,null,null,null,null,null,null,899631,"District","No"]
["13Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,857392,{"$f":"IF(C523=\"#1\",S523,IF(C523=\"#2\",SUM(S523),IF(C523=\"#3\",SUM(S523,U523),IF(C523=\"#4\",SUM(S523,U523:V523),IF(C523=\"#5\",SUM(S523,U523:W523),IF(C523=\"#6\",SUM(S523,U523:X523),IF(C523=\"#7\",SUM(S523,U523:Y523),IF(C523=\"#8\",SUM(S523,U523:Z523),IF(C523=\"#9\",SUM(S523,U523:AA523),IF(C523=\"#10\",SUM(S523,U523:AB523),ERROR))))))))))","v":857392},null,null,null,null,null,null,null,null,null,857392,"District","No"]
["3Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1069111,{"$f":"IF(C524=\"#1\",S524,IF(C524=\"#2\",SUM(S524),IF(C524=\"#3\",SUM(S524,U524),IF(C524=\"#4\",SUM(S524,U524:V524),IF(C524=\"#5\",SUM(S524,U524:W524),IF(C524=\"#6\",SUM(S524,U524:X524),IF(C524=\"#7\",SUM(S524,U524:Y524),IF(C524=\"#8\",SUM(S524,U524:Z524),IF(C524=\"#9\",SUM(S524,U524:AA524),IF(C524=\"#10\",SUM(S524,U524:AB524),ERROR))))))))))","v":1069111},null,null,null,null,null,null,null,null,null,1069111,"District","No"]
["1Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,734524,{"$f":"IF(C525=\"#1\",S525,IF(C525=\"#2\",SUM(S525),IF(C525=\"#3\",SUM(S525,U525),IF(C525=\"#4\",SUM(S525,U525:V525),IF(C525=\"#5\",SUM(S525,U525:W525),IF(C525=\"#6\",SUM(S525,U525:X525),IF(C525=\"#7\",SUM(S525,U525:Y525),IF(C525=\"#8\",SUM(S525,U525:Z525),IF(C525=\"#9\",SUM(S525,U525:AA525),IF(C525=\"#10\",SUM(S525,U525:AB525),ERROR))))))))))","v":734524},null,null,null,null,null,null,null,null,null,734524,"District","No"]
["11Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1382255,{"$f":"IF(C526=\"#1\",S526,IF(C526=\"#2\",SUM(S526),IF(C526=\"#3\",SUM(S526,U526),IF(C526=\"#4\",SUM(S526,U526:V526),IF(C526=\"#5\",SUM(S526,U526:W526),IF(C526=\"#6\",SUM(S526,U526:X526),IF(C526=\"#7\",SUM(S526,U526:Y526),IF(C526=\"#8\",SUM(S526,U526:Z526),IF(C526=\"#9\",SUM(S526,U526:AA526),IF(C526=\"#10\",SUM(S526,U526:AB526),ERROR))))))))))","v":1382255},null,null,null,null,null,null,null,null,null,1382255,"District","No"]
["27Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,803164,{"$f":"IF(C527=\"#1\",S527,IF(C527=\"#2\",SUM(S527),IF(C527=\"#3\",SUM(S527,U527),IF(C527=\"#4\",SUM(S527,U527:V527),IF(C527=\"#5\",SUM(S527,U527:W527),IF(C527=\"#6\",SUM(S527,U527:X527),IF(C527=\"#7\",SUM(S527,U527:Y527),IF(C527=\"#8\",SUM(S527,U527:Z527),IF(C527=\"#9\",SUM(S527,U527:AA527),IF(C527=\"#10\",SUM(S527,U527:AB527),ERROR))))))))))","v":803164},null,null,null,null,null,null,null,null,null,803164,"District","No"]
["6Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,2543354,{"$f":"IF(C528=\"#1\",S528,IF(C528=\"#2\",SUM(S528),IF(C528=\"#3\",SUM(S528,U528),IF(C528=\"#4\",SUM(S528,U528:V528),IF(C528=\"#5\",SUM(S528,U528:W528),IF(C528=\"#6\",SUM(S528,U528:X528),IF(C528=\"#7\",SUM(S528,U528:Y528),IF(C528=\"#8\",SUM(S528,U528:Z528),IF(C528=\"#9\",SUM(S528,U528:AA528),IF(C528=\"#10\",SUM(S528,U528:AB528),ERROR))))))))))","v":2543354},null,null,null,null,null,null,null,null,null,2543354,"District","No"]
["7Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,831834,{"$f":"IF(C529=\"#1\",S529,IF(C529=\"#2\",SUM(S529),IF(C529=\"#3\",SUM(S529,U529),IF(C529=\"#4\",SUM(S529,U529:V529),IF(C529=\"#5\",SUM(S529,U529:W529),IF(C529=\"#6\",SUM(S529,U529:X529),IF(C529=\"#7\",SUM(S529,U529:Y529),IF(C529=\"#8\",SUM(S529,U529:Z529),IF(C529=\"#9\",SUM(S529,U529:AA529),IF(C529=\"#10\",SUM(S529,U529:AB529),ERROR))))))))))","v":831834},null,null,null,null,null,null,null,null,null,831834,"District","No"]
["4Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,836308,{"$f":"IF(C530=\"#1\",S530,IF(C530=\"#2\",SUM(S530),IF(C530=\"#3\",SUM(S530,U530),IF(C530=\"#4\",SUM(S530,U530:V530),IF(C530=\"#5\",SUM(S530,U530:W530),IF(C530=\"#6\",SUM(S530,U530:X530),IF(C530=\"#7\",SUM(S530,U530:Y530),IF(C530=\"#8\",SUM(S530,U530:Z530),IF(C530=\"#9\",SUM(S530,U530:AA530),IF(C530=\"#10\",SUM(S530,U530:AB530),ERROR))))))))))","v":836308},null,null,null,null,null,null,null,null,null,836308,"District","No"]
["24Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1009519,{"$f":"IF(C531=\"#1\",S531,IF(C531=\"#2\",SUM(S531),IF(C531=\"#3\",SUM(S531,U531),IF(C531=\"#4\",SUM(S531,U531:V531),IF(C531=\"#5\",SUM(S531,U531:W531),IF(C531=\"#6\",SUM(S531,U531:X531),IF(C531=\"#7\",SUM(S531,U531:Y531),IF(C531=\"#8\",SUM(S531,U531:Z531),IF(C531=\"#9\",SUM(S531,U531:AA531),IF(C531=\"#10\",SUM(S531,U531:AB531),ERROR))))))))))","v":1009519},null,null,null,null,null,null,null,null,null,1009519,"District","No"]
["17Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,2023811,{"$f":"IF(C532=\"#1\",S532,IF(C532=\"#2\",SUM(S532),IF(C532=\"#3\",SUM(S532,U532),IF(C532=\"#4\",SUM(S532,U532:V532),IF(C532=\"#5\",SUM(S532,U532:W532),IF(C532=\"#6\",SUM(S532,U532:X532),IF(C532=\"#7\",SUM(S532,U532:Y532),IF(C532=\"#8\",SUM(S532,U532:Z532),IF(C532=\"#9\",SUM(S532,U532:AA532),IF(C532=\"#10\",SUM(S532,U532:AB532),ERROR))))))))))","v":2023811},null,null,null,null,null,null,null,null,null,2023811,"District","No"]
["22Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1200246,{"$f":"IF(C533=\"#1\",S533,IF(C533=\"#2\",SUM(S533),IF(C533=\"#3\",SUM(S533,U533),IF(C533=\"#4\",SUM(S533,U533:V533),IF(C533=\"#5\",SUM(S533,U533:W533),IF(C533=\"#6\",SUM(S533,U533:X533),IF(C533=\"#7\",SUM(S533,U533:Y533),IF(C533=\"#8\",SUM(S533,U533:Z533),IF(C533=\"#9\",SUM(S533,U533:AA533),IF(C533=\"#10\",SUM(S533,U533:AB533),ERROR))))))))))","v":1200246},null,null,null,null,null,null,null,null,null,1200246,"District","No"]
["20Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,754174,{"$f":"IF(C534=\"#1\",S534,IF(C534=\"#2\",SUM(S534),IF(C534=\"#3\",SUM(S534,U534),IF(C534=\"#4\",SUM(S534,U534:V534),IF(C534=\"#5\",SUM(S534,U534:W534),IF(C534=\"#6\",SUM(S534,U534:X534),IF(C534=\"#7\",SUM(S534,U534:Y534),IF(C534=\"#8\",SUM(S534,U534:Z534),IF(C534=\"#9\",SUM(S534,U534:AA534),IF(C534=\"#10\",SUM(S534,U534:AB534),ERROR))))))))))","v":754174},null,null,null,null,null,null,null,null,null,754174,"District","No"]
["15Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,802779,{"$f":"IF(C535=\"#1\",S535,IF(C535=\"#2\",SUM(S535),IF(C535=\"#3\",SUM(S535,U535),IF(C535=\"#4\",SUM(S535,U535:V535),IF(C535=\"#5\",SUM(S535,U535:W535),IF(C535=\"#6\",SUM(S535,U535:X535),IF(C535=\"#7\",SUM(S535,U535:Y535),IF(C535=\"#8\",SUM(S535,U535:Z535),IF(C535=\"#9\",SUM(S535,U535:AA535),IF(C535=\"#10\",SUM(S535,U535:AB535),ERROR))))))))))","v":802779},null,null,null,null,null,null,null,null,null,802779,"District","No"]
["21Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,863196,{"$f":"IF(C536=\"#1\",S536,IF(C536=\"#2\",SUM(S536),IF(C536=\"#3\",SUM(S536,U536),IF(C536=\"#4\",SUM(S536,U536:V536),IF(C536=\"#5\",SUM(S536,U536:W536),IF(C536=\"#6\",SUM(S536,U536:X536),IF(C536=\"#7\",SUM(S536,U536:Y536),IF(C536=\"#8\",SUM(S536,U536:Z536),IF(C536=\"#9\",SUM(S536,U536:AA536),IF(C536=\"#10\",SUM(S536,U536:AB536),ERROR))))))))))","v":863196},null,null,null,null,null,null,null,null,null,863196,"District","No"]
["16Performance Funding (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,966604,{"$f":"IF(C537=\"#1\",S537,IF(C537=\"#2\",SUM(S537),IF(C537=\"#3\",SUM(S537,U537),IF(C537=\"#4\",SUM(S537,U537:V537),IF(C537=\"#5\",SUM(S537,U537:W537),IF(C537=\"#6\",SUM(S537,U537:X537),IF(C537=\"#7\",SUM(S537,U537:Y537),IF(C537=\"#8\",SUM(S537,U537:Z537),IF(C537=\"#9\",SUM(S537,U537:AA537),IF(C537=\"#10\",SUM(S537,U537:AB537),ERROR))))))))))","v":966604},null,null,null,null,null,null,null,null,null,966604,"District","No"]
["28Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,193824,{"$f":"IF(C538=\"#1\",S538,IF(C538=\"#2\",SUM(S538),IF(C538=\"#3\",SUM(S538,U538),IF(C538=\"#4\",SUM(S538,U538:V538),IF(C538=\"#5\",SUM(S538,U538:W538),IF(C538=\"#6\",SUM(S538,U538:X538),IF(C538=\"#7\",SUM(S538,U538:Y538),IF(C538=\"#8\",SUM(S538,U538:Z538),IF(C538=\"#9\",SUM(S538,U538:AA538),IF(C538=\"#10\",SUM(S538,U538:AB538),ERROR))))))))))","v":193824},null,null,null,null,null,null,null,null,null,193824,"District","No"]
["8Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,307827,{"$f":"IF(C539=\"#1\",S539,IF(C539=\"#2\",SUM(S539),IF(C539=\"#3\",SUM(S539,U539),IF(C539=\"#4\",SUM(S539,U539:V539),IF(C539=\"#5\",SUM(S539,U539:W539),IF(C539=\"#6\",SUM(S539,U539:X539),IF(C539=\"#7\",SUM(S539,U539:Y539),IF(C539=\"#8\",SUM(S539,U539:Z539),IF(C539=\"#9\",SUM(S539,U539:AA539),IF(C539=\"#10\",SUM(S539,U539:AB539),ERROR))))))))))","v":307827},null,null,null,null,null,null,null,null,null,307827,"District","No"]
["25Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,142967,{"$f":"IF(C540=\"#1\",S540,IF(C540=\"#2\",SUM(S540),IF(C540=\"#3\",SUM(S540,U540),IF(C540=\"#4\",SUM(S540,U540:V540),IF(C540=\"#5\",SUM(S540,U540:W540),IF(C540=\"#6\",SUM(S540,U540:X540),IF(C540=\"#7\",SUM(S540,U540:Y540),IF(C540=\"#8\",SUM(S540,U540:Z540),IF(C540=\"#9\",SUM(S540,U540:AA540),IF(C540=\"#10\",SUM(S540,U540:AB540),ERROR))))))))))","v":142967},null,null,null,null,null,null,null,null,null,142967,"District","No"]
["18Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,121028,{"$f":"IF(C541=\"#1\",S541,IF(C541=\"#2\",SUM(S541),IF(C541=\"#3\",SUM(S541,U541),IF(C541=\"#4\",SUM(S541,U541:V541),IF(C541=\"#5\",SUM(S541,U541:W541),IF(C541=\"#6\",SUM(S541,U541:X541),IF(C541=\"#7\",SUM(S541,U541:Y541),IF(C541=\"#8\",SUM(S541,U541:Z541),IF(C541=\"#9\",SUM(S541,U541:AA541),IF(C541=\"#10\",SUM(S541,U541:AB541),ERROR))))))))))","v":121028},null,null,null,null,null,null,null,null,null,121028,"District","No"]
["30Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,116373,{"$f":"IF(C542=\"#1\",S542,IF(C542=\"#2\",SUM(S542),IF(C542=\"#3\",SUM(S542,U542),IF(C542=\"#4\",SUM(S542,U542:V542),IF(C542=\"#5\",SUM(S542,U542:W542),IF(C542=\"#6\",SUM(S542,U542:X542),IF(C542=\"#7\",SUM(S542,U542:Y542),IF(C542=\"#8\",SUM(S542,U542:Z542),IF(C542=\"#9\",SUM(S542,U542:AA542),IF(C542=\"#10\",SUM(S542,U542:AB542),ERROR))))))))))","v":116373},null,null,null,null,null,null,null,null,null,116373,"District","No"]
["12Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,146434,{"$f":"IF(C543=\"#1\",S543,IF(C543=\"#2\",SUM(S543),IF(C543=\"#3\",SUM(S543,U543),IF(C543=\"#4\",SUM(S543,U543:V543),IF(C543=\"#5\",SUM(S543,U543:W543),IF(C543=\"#6\",SUM(S543,U543:X543),IF(C543=\"#7\",SUM(S543,U543:Y543),IF(C543=\"#8\",SUM(S543,U543:Z543),IF(C543=\"#9\",SUM(S543,U543:AA543),IF(C543=\"#10\",SUM(S543,U543:AB543),ERROR))))))))))","v":146434},null,null,null,null,null,null,null,null,null,146434,"District","No"]
["14Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,219070,{"$f":"IF(C544=\"#1\",S544,IF(C544=\"#2\",SUM(S544),IF(C544=\"#3\",SUM(S544,U544),IF(C544=\"#4\",SUM(S544,U544:V544),IF(C544=\"#5\",SUM(S544,U544:W544),IF(C544=\"#6\",SUM(S544,U544:X544),IF(C544=\"#7\",SUM(S544,U544:Y544),IF(C544=\"#8\",SUM(S544,U544:Z544),IF(C544=\"#9\",SUM(S544,U544:AA544),IF(C544=\"#10\",SUM(S544,U544:AB544),ERROR))))))))))","v":219070},null,null,null,null,null,null,null,null,null,219070,"District","No"]
["29Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,163088,{"$f":"IF(C545=\"#1\",S545,IF(C545=\"#2\",SUM(S545),IF(C545=\"#3\",SUM(S545,U545),IF(C545=\"#4\",SUM(S545,U545:V545),IF(C545=\"#5\",SUM(S545,U545:W545),IF(C545=\"#6\",SUM(S545,U545:X545),IF(C545=\"#7\",SUM(S545,U545:Y545),IF(C545=\"#8\",SUM(S545,U545:Z545),IF(C545=\"#9\",SUM(S545,U545:AA545),IF(C545=\"#10\",SUM(S545,U545:AB545),ERROR))))))))))","v":163088},null,null,null,null,null,null,null,null,null,163088,"District","No"]
["19Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,151303,{"$f":"IF(C546=\"#1\",S546,IF(C546=\"#2\",SUM(S546),IF(C546=\"#3\",SUM(S546,U546),IF(C546=\"#4\",SUM(S546,U546:V546),IF(C546=\"#5\",SUM(S546,U546:W546),IF(C546=\"#6\",SUM(S546,U546:X546),IF(C546=\"#7\",SUM(S546,U546:Y546),IF(C546=\"#8\",SUM(S546,U546:Z546),IF(C546=\"#9\",SUM(S546,U546:AA546),IF(C546=\"#10\",SUM(S546,U546:AB546),ERROR))))))))))","v":151303},null,null,null,null,null,null,null,null,null,151303,"District","No"]
["23Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,178123,{"$f":"IF(C547=\"#1\",S547,IF(C547=\"#2\",SUM(S547),IF(C547=\"#3\",SUM(S547,U547),IF(C547=\"#4\",SUM(S547,U547:V547),IF(C547=\"#5\",SUM(S547,U547:W547),IF(C547=\"#6\",SUM(S547,U547:X547),IF(C547=\"#7\",SUM(S547,U547:Y547),IF(C547=\"#8\",SUM(S547,U547:Z547),IF(C547=\"#9\",SUM(S547,U547:AA547),IF(C547=\"#10\",SUM(S547,U547:AB547),ERROR))))))))))","v":178123},null,null,null,null,null,null,null,null,null,178123,"District","No"]
["5Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,179939,{"$f":"IF(C548=\"#1\",S548,IF(C548=\"#2\",SUM(S548),IF(C548=\"#3\",SUM(S548,U548),IF(C548=\"#4\",SUM(S548,U548:V548),IF(C548=\"#5\",SUM(S548,U548:W548),IF(C548=\"#6\",SUM(S548,U548:X548),IF(C548=\"#7\",SUM(S548,U548:Y548),IF(C548=\"#8\",SUM(S548,U548:Z548),IF(C548=\"#9\",SUM(S548,U548:AA548),IF(C548=\"#10\",SUM(S548,U548:AB548),ERROR))))))))))","v":179939},null,null,null,null,null,null,null,null,null,179939,"District","No"]
["2Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,108508,{"$f":"IF(C549=\"#1\",S549,IF(C549=\"#2\",SUM(S549),IF(C549=\"#3\",SUM(S549,U549),IF(C549=\"#4\",SUM(S549,U549:V549),IF(C549=\"#5\",SUM(S549,U549:W549),IF(C549=\"#6\",SUM(S549,U549:X549),IF(C549=\"#7\",SUM(S549,U549:Y549),IF(C549=\"#8\",SUM(S549,U549:Z549),IF(C549=\"#9\",SUM(S549,U549:AA549),IF(C549=\"#10\",SUM(S549,U549:AB549),ERROR))))))))))","v":108508},null,null,null,null,null,null,null,null,null,108508,"District","No"]
["10Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,162982,{"$f":"IF(C550=\"#1\",S550,IF(C550=\"#2\",SUM(S550),IF(C550=\"#3\",SUM(S550,U550),IF(C550=\"#4\",SUM(S550,U550:V550),IF(C550=\"#5\",SUM(S550,U550:W550),IF(C550=\"#6\",SUM(S550,U550:X550),IF(C550=\"#7\",SUM(S550,U550:Y550),IF(C550=\"#8\",SUM(S550,U550:Z550),IF(C550=\"#9\",SUM(S550,U550:AA550),IF(C550=\"#10\",SUM(S550,U550:AB550),ERROR))))))))))","v":162982},null,null,null,null,null,null,null,null,null,162982,"District","No"]
["9Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,158505,{"$f":"IF(C551=\"#1\",S551,IF(C551=\"#2\",SUM(S551),IF(C551=\"#3\",SUM(S551,U551),IF(C551=\"#4\",SUM(S551,U551:V551),IF(C551=\"#5\",SUM(S551,U551:W551),IF(C551=\"#6\",SUM(S551,U551:X551),IF(C551=\"#7\",SUM(S551,U551:Y551),IF(C551=\"#8\",SUM(S551,U551:Z551),IF(C551=\"#9\",SUM(S551,U551:AA551),IF(C551=\"#10\",SUM(S551,U551:AB551),ERROR))))))))))","v":158505},null,null,null,null,null,null,null,null,null,158505,"District","No"]
["26Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,134645,{"$f":"IF(C552=\"#1\",S552,IF(C552=\"#2\",SUM(S552),IF(C552=\"#3\",SUM(S552,U552),IF(C552=\"#4\",SUM(S552,U552:V552),IF(C552=\"#5\",SUM(S552,U552:W552),IF(C552=\"#6\",SUM(S552,U552:X552),IF(C552=\"#7\",SUM(S552,U552:Y552),IF(C552=\"#8\",SUM(S552,U552:Z552),IF(C552=\"#9\",SUM(S552,U552:AA552),IF(C552=\"#10\",SUM(S552,U552:AB552),ERROR))))))))))","v":134645},null,null,null,null,null,null,null,null,null,134645,"District","No"]
["13Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,128324,{"$f":"IF(C553=\"#1\",S553,IF(C553=\"#2\",SUM(S553),IF(C553=\"#3\",SUM(S553,U553),IF(C553=\"#4\",SUM(S553,U553:V553),IF(C553=\"#5\",SUM(S553,U553:W553),IF(C553=\"#6\",SUM(S553,U553:X553),IF(C553=\"#7\",SUM(S553,U553:Y553),IF(C553=\"#8\",SUM(S553,U553:Z553),IF(C553=\"#9\",SUM(S553,U553:AA553),IF(C553=\"#10\",SUM(S553,U553:AB553),ERROR))))))))))","v":128324},null,null,null,null,null,null,null,null,null,128324,"District","No"]
["3Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,160012,{"$f":"IF(C554=\"#1\",S554,IF(C554=\"#2\",SUM(S554),IF(C554=\"#3\",SUM(S554,U554),IF(C554=\"#4\",SUM(S554,U554:V554),IF(C554=\"#5\",SUM(S554,U554:W554),IF(C554=\"#6\",SUM(S554,U554:X554),IF(C554=\"#7\",SUM(S554,U554:Y554),IF(C554=\"#8\",SUM(S554,U554:Z554),IF(C554=\"#9\",SUM(S554,U554:AA554),IF(C554=\"#10\",SUM(S554,U554:AB554),ERROR))))))))))","v":160012},null,null,null,null,null,null,null,null,null,160012,"District","No"]
["1Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,{"$f":"SUM(O555:Q555)","v":0},109934,{"$f":"IF(C555=\"#1\",S555,IF(C555=\"#2\",SUM(S555),IF(C555=\"#3\",SUM(S555,U555),IF(C555=\"#4\",SUM(S555,U555:V555),IF(C555=\"#5\",SUM(S555,U555:W555),IF(C555=\"#6\",SUM(S555,U555:X555),IF(C555=\"#7\",SUM(S555,U555:Y555),IF(C555=\"#8\",SUM(S555,U555:Z555),IF(C555=\"#9\",SUM(S555,U555:AA555),IF(C555=\"#10\",SUM(S555,U555:AB555),ERROR))))))))))","v":109934},null,null,null,null,null,null,null,null,null,109934,"District","No"]
["11Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,283245,{"$f":"IF(C556=\"#1\",S556,IF(C556=\"#2\",SUM(S556),IF(C556=\"#3\",SUM(S556,U556),IF(C556=\"#4\",SUM(S556,U556:V556),IF(C556=\"#5\",SUM(S556,U556:W556),IF(C556=\"#6\",SUM(S556,U556:X556),IF(C556=\"#7\",SUM(S556,U556:Y556),IF(C556=\"#8\",SUM(S556,U556:Z556),IF(C556=\"#9\",SUM(S556,U556:AA556),IF(C556=\"#10\",SUM(S556,U556:AB556),ERROR))))))))))","v":283245},null,null,null,null,null,null,null,null,null,283245,"District","No"]
["27Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,120209,{"$f":"IF(C557=\"#1\",S557,IF(C557=\"#2\",SUM(S557),IF(C557=\"#3\",SUM(S557,U557),IF(C557=\"#4\",SUM(S557,U557:V557),IF(C557=\"#5\",SUM(S557,U557:W557),IF(C557=\"#6\",SUM(S557,U557:X557),IF(C557=\"#7\",SUM(S557,U557:Y557),IF(C557=\"#8\",SUM(S557,U557:Z557),IF(C557=\"#9\",SUM(S557,U557:AA557),IF(C557=\"#10\",SUM(S557,U557:AB557),ERROR))))))))))","v":120209},null,null,null,null,null,null,null,null,null,120209,"District","No"]
["6Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,380659,{"$f":"IF(C558=\"#1\",S558,IF(C558=\"#2\",SUM(S558),IF(C558=\"#3\",SUM(S558,U558),IF(C558=\"#4\",SUM(S558,U558:V558),IF(C558=\"#5\",SUM(S558,U558:W558),IF(C558=\"#6\",SUM(S558,U558:X558),IF(C558=\"#7\",SUM(S558,U558:Y558),IF(C558=\"#8\",SUM(S558,U558:Z558),IF(C558=\"#9\",SUM(S558,U558:AA558),IF(C558=\"#10\",SUM(S558,U558:AB558),ERROR))))))))))","v":380659},null,null,null,null,null,null,null,null,null,380659,"District","No"]
["7Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,124499,{"$f":"IF(C559=\"#1\",S559,IF(C559=\"#2\",SUM(S559),IF(C559=\"#3\",SUM(S559,U559),IF(C559=\"#4\",SUM(S559,U559:V559),IF(C559=\"#5\",SUM(S559,U559:W559),IF(C559=\"#6\",SUM(S559,U559:X559),IF(C559=\"#7\",SUM(S559,U559:Y559),IF(C559=\"#8\",SUM(S559,U559:Z559),IF(C559=\"#9\",SUM(S559,U559:AA559),IF(C559=\"#10\",SUM(S559,U559:AB559),ERROR))))))))))","v":124499},null,null,null,null,null,null,null,null,null,124499,"District","No"]
["4Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,125168,{"$f":"IF(C560=\"#1\",S560,IF(C560=\"#2\",SUM(S560),IF(C560=\"#3\",SUM(S560,U560),IF(C560=\"#4\",SUM(S560,U560:V560),IF(C560=\"#5\",SUM(S560,U560:W560),IF(C560=\"#6\",SUM(S560,U560:X560),IF(C560=\"#7\",SUM(S560,U560:Y560),IF(C560=\"#8\",SUM(S560,U560:Z560),IF(C560=\"#9\",SUM(S560,U560:AA560),IF(C560=\"#10\",SUM(S560,U560:AB560),ERROR))))))))))","v":125168},null,null,null,null,null,null,null,null,null,125168,"District","No"]
["24Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,151093,{"$f":"IF(C561=\"#1\",S561,IF(C561=\"#2\",SUM(S561),IF(C561=\"#3\",SUM(S561,U561),IF(C561=\"#4\",SUM(S561,U561:V561),IF(C561=\"#5\",SUM(S561,U561:W561),IF(C561=\"#6\",SUM(S561,U561:X561),IF(C561=\"#7\",SUM(S561,U561:Y561),IF(C561=\"#8\",SUM(S561,U561:Z561),IF(C561=\"#9\",SUM(S561,U561:AA561),IF(C561=\"#10\",SUM(S561,U561:AB561),ERROR))))))))))","v":151093},null,null,null,null,null,null,null,null,null,151093,"District","No"]
["17Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,455457,{"$f":"IF(C562=\"#1\",S562,IF(C562=\"#2\",SUM(S562),IF(C562=\"#3\",SUM(S562,U562),IF(C562=\"#4\",SUM(S562,U562:V562),IF(C562=\"#5\",SUM(S562,U562:W562),IF(C562=\"#6\",SUM(S562,U562:X562),IF(C562=\"#7\",SUM(S562,U562:Y562),IF(C562=\"#8\",SUM(S562,U562:Z562),IF(C562=\"#9\",SUM(S562,U562:AA562),IF(C562=\"#10\",SUM(S562,U562:AB562),ERROR))))))))))","v":455457},null,null,null,null,null,null,null,null,null,455457,"District","No"]
["22Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,179638,{"$f":"IF(C563=\"#1\",S563,IF(C563=\"#2\",SUM(S563),IF(C563=\"#3\",SUM(S563,U563),IF(C563=\"#4\",SUM(S563,U563:V563),IF(C563=\"#5\",SUM(S563,U563:W563),IF(C563=\"#6\",SUM(S563,U563:X563),IF(C563=\"#7\",SUM(S563,U563:Y563),IF(C563=\"#8\",SUM(S563,U563:Z563),IF(C563=\"#9\",SUM(S563,U563:AA563),IF(C563=\"#10\",SUM(S563,U563:AB563),ERROR))))))))))","v":179638},null,null,null,null,null,null,null,null,null,179638,"District","No"]
["20Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,{"$f":"IF(C564=2,IF(U564=\"\",\"no\",\"yes\"),IF(C564=3,IF(V564=\"\",\"no\",\"yes\"),IF(C564=4,IF(W564=\"\",\"no\",\"yes\"),IF(C564=5,IF(X564=\"\",\"no\",\"yes\"),IF(C564=6,IF(Y564=\"\",\"no\",\"yes\"),IF(C564=7,IF(Z564=\"\",\"no\",\"yes\"),IF(C564=8,IF(AA564=\"\",\"no\",\"yes\"),IF(C564=9,IF(AB564=\"\",\"no\",\"yes\"),IF(C564=10,IF(AC564=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Walla Walla","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,112877,{"$f":"IF(C564=\"#1\",S564,IF(C564=\"#2\",SUM(S564),IF(C564=\"#3\",SUM(S564,U564),IF(C564=\"#4\",SUM(S564,U564:V564),IF(C564=\"#5\",SUM(S564,U564:W564),IF(C564=\"#6\",SUM(S564,U564:X564),IF(C564=\"#7\",SUM(S564,U564:Y564),IF(C564=\"#8\",SUM(S564,U564:Z564),IF(C564=\"#9\",SUM(S564,U564:AA564),IF(C564=\"#10\",SUM(S564,U564:AB564),ERROR))))))))))","v":112877},null,null,null,null,null,null,null,null,null,112877,"District","No"]
["15Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,135248,{"$f":"IF(C565=\"#1\",S565,IF(C565=\"#2\",SUM(S565),IF(C565=\"#3\",SUM(S565,U565),IF(C565=\"#4\",SUM(S565,U565:V565),IF(C565=\"#5\",SUM(S565,U565:W565),IF(C565=\"#6\",SUM(S565,U565:X565),IF(C565=\"#7\",SUM(S565,U565:Y565),IF(C565=\"#8\",SUM(S565,U565:Z565),IF(C565=\"#9\",SUM(S565,U565:AA565),IF(C565=\"#10\",SUM(S565,U565:AB565),ERROR))))))))))","v":135248},null,null,null,null,null,null,null,null,null,135248,"District","No"]
["21Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,140886,{"$f":"IF(C566=\"#1\",S566,IF(C566=\"#2\",SUM(S566),IF(C566=\"#3\",SUM(S566,U566),IF(C566=\"#4\",SUM(S566,U566:V566),IF(C566=\"#5\",SUM(S566,U566:W566),IF(C566=\"#6\",SUM(S566,U566:X566),IF(C566=\"#7\",SUM(S566,U566:Y566),IF(C566=\"#8\",SUM(S566,U566:Z566),IF(C566=\"#9\",SUM(S566,U566:AA566),IF(C566=\"#10\",SUM(S566,U566:AB566),ERROR))))))))))","v":140886},null,null,null,null,null,null,null,null,null,140886,"District","No"]
["16Performance Funding (proviso)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,158135,{"$f":"IF(C567=\"#1\",S567,IF(C567=\"#2\",SUM(S567),IF(C567=\"#3\",SUM(S567,U567),IF(C567=\"#4\",SUM(S567,U567:V567),IF(C567=\"#5\",SUM(S567,U567:W567),IF(C567=\"#6\",SUM(S567,U567:X567),IF(C567=\"#7\",SUM(S567,U567:Y567),IF(C567=\"#8\",SUM(S567,U567:Z567),IF(C567=\"#9\",SUM(S567,U567:AA567),IF(C567=\"#10\",SUM(S567,U567:AB567),ERROR))))))))))","v":158135},null,null,null,null,null,null,null,null,null,158135,"District","No"]
["89PERS/TRS Pension Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},89,"error","SBCTC Admin","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,0,55269,{"$f":"IF(C568=\"#1\",S568,IF(C568=\"#2\",SUM(S568),IF(C568=\"#3\",SUM(S568,U568),IF(C568=\"#4\",SUM(S568,U568:V568),IF(C568=\"#5\",SUM(S568,U568:W568),IF(C568=\"#6\",SUM(S568,U568:X568),IF(C568=\"#7\",SUM(S568,U568:Y568),IF(C568=\"#8\",SUM(S568,U568:Z568),IF(C568=\"#9\",SUM(S568,U568:AA568),IF(C568=\"#10\",SUM(S568,U568:AB568),ERROR))))))))))","v":55269},null,null,null,null,null,null,null,null,null,55269,"SBCTC Admin","Yes","Admin"]
["28Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,-239779,{"$f":"IF(C569=\"#1\",S569,IF(C569=\"#2\",SUM(S569),IF(C569=\"#3\",SUM(S569,U569),IF(C569=\"#4\",SUM(S569,U569:V569),IF(C569=\"#5\",SUM(S569,U569:W569),IF(C569=\"#6\",SUM(S569,U569:X569),IF(C569=\"#7\",SUM(S569,U569:Y569),IF(C569=\"#8\",SUM(S569,U569:Z569),IF(C569=\"#9\",SUM(S569,U569:AA569),IF(C569=\"#10\",SUM(S569,U569:AB569),ERROR))))))))))","v":-239779},null,null,null,null,null,null,null,null,null,-239779,"District","No"]
["8Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,-276348,{"$f":"IF(C570=\"#1\",S570,IF(C570=\"#2\",SUM(S570),IF(C570=\"#3\",SUM(S570,U570),IF(C570=\"#4\",SUM(S570,U570:V570),IF(C570=\"#5\",SUM(S570,U570:W570),IF(C570=\"#6\",SUM(S570,U570:X570),IF(C570=\"#7\",SUM(S570,U570:Y570),IF(C570=\"#8\",SUM(S570,U570:Z570),IF(C570=\"#9\",SUM(S570,U570:AA570),IF(C570=\"#10\",SUM(S570,U570:AB570),ERROR))))))))))","v":-276348},null,null,null,null,null,null,null,null,null,-276348,"District","No"]
["25Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,-404493,{"$f":"IF(C571=\"#1\",S571,IF(C571=\"#2\",SUM(S571),IF(C571=\"#3\",SUM(S571,U571),IF(C571=\"#4\",SUM(S571,U571:V571),IF(C571=\"#5\",SUM(S571,U571:W571),IF(C571=\"#6\",SUM(S571,U571:X571),IF(C571=\"#7\",SUM(S571,U571:Y571),IF(C571=\"#8\",SUM(S571,U571:Z571),IF(C571=\"#9\",SUM(S571,U571:AA571),IF(C571=\"#10\",SUM(S571,U571:AB571),ERROR))))))))))","v":-404493},null,null,null,null,null,null,null,null,null,-404493,"District","No"]
["18Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,-139747,{"$f":"IF(C572=\"#1\",S572,IF(C572=\"#2\",SUM(S572),IF(C572=\"#3\",SUM(S572,U572),IF(C572=\"#4\",SUM(S572,U572:V572),IF(C572=\"#5\",SUM(S572,U572:W572),IF(C572=\"#6\",SUM(S572,U572:X572),IF(C572=\"#7\",SUM(S572,U572:Y572),IF(C572=\"#8\",SUM(S572,U572:Z572),IF(C572=\"#9\",SUM(S572,U572:AA572),IF(C572=\"#10\",SUM(S572,U572:AB572),ERROR))))))))))","v":-139747},null,null,null,null,null,null,null,null,null,-139747,"District","No"]
["30Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,-14090,{"$f":"IF(C573=\"#1\",S573,IF(C573=\"#2\",SUM(S573),IF(C573=\"#3\",SUM(S573,U573),IF(C573=\"#4\",SUM(S573,U573:V573),IF(C573=\"#5\",SUM(S573,U573:W573),IF(C573=\"#6\",SUM(S573,U573:X573),IF(C573=\"#7\",SUM(S573,U573:Y573),IF(C573=\"#8\",SUM(S573,U573:Z573),IF(C573=\"#9\",SUM(S573,U573:AA573),IF(C573=\"#10\",SUM(S573,U573:AB573),ERROR))))))))))","v":-14090},null,null,null,null,null,null,null,null,null,-14090,"District","No"]
["12Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia",{"$f":"LEFT(J574,3)","v":"001"},{"$f":"VLOOKUP(I574,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J574,3)","v":"011"},"001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,-334576,{"$f":"IF(C574=\"#1\",S574,IF(C574=\"#2\",SUM(S574),IF(C574=\"#3\",SUM(S574,U574),IF(C574=\"#4\",SUM(S574,U574:V574),IF(C574=\"#5\",SUM(S574,U574:W574),IF(C574=\"#6\",SUM(S574,U574:X574),IF(C574=\"#7\",SUM(S574,U574:Y574),IF(C574=\"#8\",SUM(S574,U574:Z574),IF(C574=\"#9\",SUM(S574,U574:AA574),IF(C574=\"#10\",SUM(S574,U574:AB574),ERROR))))))))))","v":-334576},null,null,null,null,null,null,null,null,null,-334576,"District","No"]
["14Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,-198138,{"$f":"IF(C575=\"#1\",S575,IF(C575=\"#2\",SUM(S575),IF(C575=\"#3\",SUM(S575,U575),IF(C575=\"#4\",SUM(S575,U575:V575),IF(C575=\"#5\",SUM(S575,U575:W575),IF(C575=\"#6\",SUM(S575,U575:X575),IF(C575=\"#7\",SUM(S575,U575:Y575),IF(C575=\"#8\",SUM(S575,U575:Z575),IF(C575=\"#9\",SUM(S575,U575:AA575),IF(C575=\"#10\",SUM(S575,U575:AB575),ERROR))))))))))","v":-198138},null,null,null,null,null,null,null,null,null,-198138,"District","No"]
[{"$f":"CONCATENATE(D576,M576)","v":"29Rebase Phase-in Adjustment  - Year one"},"Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,9073,{"$f":"IF(C576=\"#1\",S576,IF(C576=\"#2\",SUM(S576),IF(C576=\"#3\",SUM(S576,U576),IF(C576=\"#4\",SUM(S576,U576:V576),IF(C576=\"#5\",SUM(S576,U576:W576),IF(C576=\"#6\",SUM(S576,U576:X576),IF(C576=\"#7\",SUM(S576,U576:Y576),IF(C576=\"#8\",SUM(S576,U576:Z576),IF(C576=\"#9\",SUM(S576,U576:AA576),IF(C576=\"#10\",SUM(S576,U576:AB576),ERROR))))))))))","v":9073},null,null,null,null,null,null,null,null,null,9073,{"$f":"IF(D576=90,\"SBCTC Program\",IF(D576=89,\"SBCTC Admin\",IF(D576=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"No"]
["19Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,-314432,{"$f":"IF(C577=\"#1\",S577,IF(C577=\"#2\",SUM(S577),IF(C577=\"#3\",SUM(S577,U577),IF(C577=\"#4\",SUM(S577,U577:V577),IF(C577=\"#5\",SUM(S577,U577:W577),IF(C577=\"#6\",SUM(S577,U577:X577),IF(C577=\"#7\",SUM(S577,U577:Y577),IF(C577=\"#8\",SUM(S577,U577:Z577),IF(C577=\"#9\",SUM(S577,U577:AA577),IF(C577=\"#10\",SUM(S577,U577:AB577),ERROR))))))))))","v":-314432},null,null,null,null,null,null,null,null,null,-314432,"District","No"]
["23Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,1058874,{"$f":"IF(C578=\"#1\",S578,IF(C578=\"#2\",SUM(S578),IF(C578=\"#3\",SUM(S578,U578),IF(C578=\"#4\",SUM(S578,U578:V578),IF(C578=\"#5\",SUM(S578,U578:W578),IF(C578=\"#6\",SUM(S578,U578:X578),IF(C578=\"#7\",SUM(S578,U578:Y578),IF(C578=\"#8\",SUM(S578,U578:Z578),IF(C578=\"#9\",SUM(S578,U578:AA578),IF(C578=\"#10\",SUM(S578,U578:AB578),ERROR))))))))))","v":1058874},null,null,null,null,null,null,null,null,null,1058874,"District","No"]
["5Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,368127,{"$f":"IF(C579=\"#1\",S579,IF(C579=\"#2\",SUM(S579),IF(C579=\"#3\",SUM(S579,U579),IF(C579=\"#4\",SUM(S579,U579:V579),IF(C579=\"#5\",SUM(S579,U579:W579),IF(C579=\"#6\",SUM(S579,U579:X579),IF(C579=\"#7\",SUM(S579,U579:Y579),IF(C579=\"#8\",SUM(S579,U579:Z579),IF(C579=\"#9\",SUM(S579,U579:AA579),IF(C579=\"#10\",SUM(S579,U579:AB579),ERROR))))))))))","v":368127},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S579:AC579)-T579","v":368127},"District","No"]
["2Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,-313144,{"$f":"IF(C580=\"#1\",S580,IF(C580=\"#2\",SUM(S580),IF(C580=\"#3\",SUM(S580,U580),IF(C580=\"#4\",SUM(S580,U580:V580),IF(C580=\"#5\",SUM(S580,U580:W580),IF(C580=\"#6\",SUM(S580,U580:X580),IF(C580=\"#7\",SUM(S580,U580:Y580),IF(C580=\"#8\",SUM(S580,U580:Z580),IF(C580=\"#9\",SUM(S580,U580:AA580),IF(C580=\"#10\",SUM(S580,U580:AB580),ERROR))))))))))","v":-313144},null,null,null,null,null,null,null,null,null,-313144,"District","No"]
["10Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,747987,{"$f":"IF(C581=\"#1\",S581,IF(C581=\"#2\",SUM(S581),IF(C581=\"#3\",SUM(S581,U581),IF(C581=\"#4\",SUM(S581,U581:V581),IF(C581=\"#5\",SUM(S581,U581:W581),IF(C581=\"#6\",SUM(S581,U581:X581),IF(C581=\"#7\",SUM(S581,U581:Y581),IF(C581=\"#8\",SUM(S581,U581:Z581),IF(C581=\"#9\",SUM(S581,U581:AA581),IF(C581=\"#10\",SUM(S581,U581:AB581),ERROR))))))))))","v":747987},null,null,null,null,null,null,null,null,null,747987,"District","No"]
["9Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,-1279252,{"$f":"IF(C582=\"#1\",S582,IF(C582=\"#2\",SUM(S582),IF(C582=\"#3\",SUM(S582,U582),IF(C582=\"#4\",SUM(S582,U582:V582),IF(C582=\"#5\",SUM(S582,U582:W582),IF(C582=\"#6\",SUM(S582,U582:X582),IF(C582=\"#7\",SUM(S582,U582:Y582),IF(C582=\"#8\",SUM(S582,U582:Z582),IF(C582=\"#9\",SUM(S582,U582:AA582),IF(C582=\"#10\",SUM(S582,U582:AB582),ERROR))))))))))","v":-1279252},null,null,null,null,null,null,null,null,null,-1279252,"District","No"]
["26Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,-663944,{"$f":"IF(C583=\"#1\",S583,IF(C583=\"#2\",SUM(S583),IF(C583=\"#3\",SUM(S583,U583),IF(C583=\"#4\",SUM(S583,U583:V583),IF(C583=\"#5\",SUM(S583,U583:W583),IF(C583=\"#6\",SUM(S583,U583:X583),IF(C583=\"#7\",SUM(S583,U583:Y583),IF(C583=\"#8\",SUM(S583,U583:Z583),IF(C583=\"#9\",SUM(S583,U583:AA583),IF(C583=\"#10\",SUM(S583,U583:AB583),ERROR))))))))))","v":-663944},null,null,null,null,null,null,null,null,null,-663944,"District","No"]
["13Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,-298412,{"$f":"IF(C584=\"#1\",S584,IF(C584=\"#2\",SUM(S584),IF(C584=\"#3\",SUM(S584,U584),IF(C584=\"#4\",SUM(S584,U584:V584),IF(C584=\"#5\",SUM(S584,U584:W584),IF(C584=\"#6\",SUM(S584,U584:X584),IF(C584=\"#7\",SUM(S584,U584:Y584),IF(C584=\"#8\",SUM(S584,U584:Z584),IF(C584=\"#9\",SUM(S584,U584:AA584),IF(C584=\"#10\",SUM(S584,U584:AB584),ERROR))))))))))","v":-298412},null,null,null,null,null,null,null,null,null,-298412,"District","No"]
["3Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,-1048215,{"$f":"IF(C585=\"#1\",S585,IF(C585=\"#2\",SUM(S585),IF(C585=\"#3\",SUM(S585,U585),IF(C585=\"#4\",SUM(S585,U585:V585),IF(C585=\"#5\",SUM(S585,U585:W585),IF(C585=\"#6\",SUM(S585,U585:X585),IF(C585=\"#7\",SUM(S585,U585:Y585),IF(C585=\"#8\",SUM(S585,U585:Z585),IF(C585=\"#9\",SUM(S585,U585:AA585),IF(C585=\"#10\",SUM(S585,U585:AB585),ERROR))))))))))","v":-1048215},null,null,null,null,null,null,null,null,null,-1048215,"District","No"]
["1Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,172476,{"$f":"IF(C586=\"#1\",S586,IF(C586=\"#2\",SUM(S586),IF(C586=\"#3\",SUM(S586,U586),IF(C586=\"#4\",SUM(S586,U586:V586),IF(C586=\"#5\",SUM(S586,U586:W586),IF(C586=\"#6\",SUM(S586,U586:X586),IF(C586=\"#7\",SUM(S586,U586:Y586),IF(C586=\"#8\",SUM(S586,U586:Z586),IF(C586=\"#9\",SUM(S586,U586:AA586),IF(C586=\"#10\",SUM(S586,U586:AB586),ERROR))))))))))","v":172476},null,null,null,null,null,null,null,null,null,172476,"District","No"]
["11Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,-1498728,{"$f":"IF(C587=\"#1\",S587,IF(C587=\"#2\",SUM(S587),IF(C587=\"#3\",SUM(S587,U587),IF(C587=\"#4\",SUM(S587,U587:V587),IF(C587=\"#5\",SUM(S587,U587:W587),IF(C587=\"#6\",SUM(S587,U587:X587),IF(C587=\"#7\",SUM(S587,U587:Y587),IF(C587=\"#8\",SUM(S587,U587:Z587),IF(C587=\"#9\",SUM(S587,U587:AA587),IF(C587=\"#10\",SUM(S587,U587:AB587),ERROR))))))))))","v":-1498728},null,null,null,null,null,null,null,null,null,-1498728,"District","No"]
["27Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,-723627,{"$f":"IF(C588=\"#1\",S588,IF(C588=\"#2\",SUM(S588),IF(C588=\"#3\",SUM(S588,U588),IF(C588=\"#4\",SUM(S588,U588:V588),IF(C588=\"#5\",SUM(S588,U588:W588),IF(C588=\"#6\",SUM(S588,U588:X588),IF(C588=\"#7\",SUM(S588,U588:Y588),IF(C588=\"#8\",SUM(S588,U588:Z588),IF(C588=\"#9\",SUM(S588,U588:AA588),IF(C588=\"#10\",SUM(S588,U588:AB588),ERROR))))))))))","v":-723627},null,null,null,null,null,null,null,null,null,-723627,"District","No"]
["6Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,2852967,{"$f":"IF(C589=\"#1\",S589,IF(C589=\"#2\",SUM(S589),IF(C589=\"#3\",SUM(S589,U589),IF(C589=\"#4\",SUM(S589,U589:V589),IF(C589=\"#5\",SUM(S589,U589:W589),IF(C589=\"#6\",SUM(S589,U589:X589),IF(C589=\"#7\",SUM(S589,U589:Y589),IF(C589=\"#8\",SUM(S589,U589:Z589),IF(C589=\"#9\",SUM(S589,U589:AA589),IF(C589=\"#10\",SUM(S589,U589:AB589),ERROR))))))))))","v":2852967},null,null,null,null,null,null,null,null,null,2852967,"District","No"]
["7Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,-165528,{"$f":"IF(C590=\"#1\",S590,IF(C590=\"#2\",SUM(S590),IF(C590=\"#3\",SUM(S590,U590),IF(C590=\"#4\",SUM(S590,U590:V590),IF(C590=\"#5\",SUM(S590,U590:W590),IF(C590=\"#6\",SUM(S590,U590:X590),IF(C590=\"#7\",SUM(S590,U590:Y590),IF(C590=\"#8\",SUM(S590,U590:Z590),IF(C590=\"#9\",SUM(S590,U590:AA590),IF(C590=\"#10\",SUM(S590,U590:AB590),ERROR))))))))))","v":-165528},null,null,null,null,null,null,null,null,null,-165528,"District","No"]
["4Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,439698,{"$f":"IF(C591=\"#1\",S591,IF(C591=\"#2\",SUM(S591),IF(C591=\"#3\",SUM(S591,U591),IF(C591=\"#4\",SUM(S591,U591:V591),IF(C591=\"#5\",SUM(S591,U591:W591),IF(C591=\"#6\",SUM(S591,U591:X591),IF(C591=\"#7\",SUM(S591,U591:Y591),IF(C591=\"#8\",SUM(S591,U591:Z591),IF(C591=\"#9\",SUM(S591,U591:AA591),IF(C591=\"#10\",SUM(S591,U591:AB591),ERROR))))))))))","v":439698},null,null,null,null,null,null,null,null,null,439698,"District","No"]
["24Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,6288,{"$f":"IF(C592=\"#1\",S592,IF(C592=\"#2\",SUM(S592),IF(C592=\"#3\",SUM(S592,U592),IF(C592=\"#4\",SUM(S592,U592:V592),IF(C592=\"#5\",SUM(S592,U592:W592),IF(C592=\"#6\",SUM(S592,U592:X592),IF(C592=\"#7\",SUM(S592,U592:Y592),IF(C592=\"#8\",SUM(S592,U592:Z592),IF(C592=\"#9\",SUM(S592,U592:AA592),IF(C592=\"#10\",SUM(S592,U592:AB592),ERROR))))))))))","v":6288},null,null,null,null,null,null,null,null,null,6288,"District","No"]
["17Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,2679570,{"$f":"IF(C593=\"#1\",S593,IF(C593=\"#2\",SUM(S593),IF(C593=\"#3\",SUM(S593,U593),IF(C593=\"#4\",SUM(S593,U593:V593),IF(C593=\"#5\",SUM(S593,U593:W593),IF(C593=\"#6\",SUM(S593,U593:X593),IF(C593=\"#7\",SUM(S593,U593:Y593),IF(C593=\"#8\",SUM(S593,U593:Z593),IF(C593=\"#9\",SUM(S593,U593:AA593),IF(C593=\"#10\",SUM(S593,U593:AB593),ERROR))))))))))","v":2679570},null,null,null,null,null,null,null,null,null,2679570,"District","No"]
["22Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,-440707,{"$f":"IF(C594=\"#1\",S594,IF(C594=\"#2\",SUM(S594),IF(C594=\"#3\",SUM(S594,U594),IF(C594=\"#4\",SUM(S594,U594:V594),IF(C594=\"#5\",SUM(S594,U594:W594),IF(C594=\"#6\",SUM(S594,U594:X594),IF(C594=\"#7\",SUM(S594,U594:Y594),IF(C594=\"#8\",SUM(S594,U594:Z594),IF(C594=\"#9\",SUM(S594,U594:AA594),IF(C594=\"#10\",SUM(S594,U594:AB594),ERROR))))))))))","v":-440707},null,null,null,null,null,null,null,null,null,-440707,"District","No"]
["20Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,524487,{"$f":"IF(C595=\"#1\",S595,IF(C595=\"#2\",SUM(S595),IF(C595=\"#3\",SUM(S595,U595),IF(C595=\"#4\",SUM(S595,U595:V595),IF(C595=\"#5\",SUM(S595,U595:W595),IF(C595=\"#6\",SUM(S595,U595:X595),IF(C595=\"#7\",SUM(S595,U595:Y595),IF(C595=\"#8\",SUM(S595,U595:Z595),IF(C595=\"#9\",SUM(S595,U595:AA595),IF(C595=\"#10\",SUM(S595,U595:AB595),ERROR))))))))))","v":524487},null,null,null,null,null,null,null,null,null,524487,"District","No"]
["15Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,-269310,{"$f":"IF(C596=\"#1\",S596,IF(C596=\"#2\",SUM(S596),IF(C596=\"#3\",SUM(S596,U596),IF(C596=\"#4\",SUM(S596,U596:V596),IF(C596=\"#5\",SUM(S596,U596:W596),IF(C596=\"#6\",SUM(S596,U596:X596),IF(C596=\"#7\",SUM(S596,U596:Y596),IF(C596=\"#8\",SUM(S596,U596:Z596),IF(C596=\"#9\",SUM(S596,U596:AA596),IF(C596=\"#10\",SUM(S596,U596:AB596),ERROR))))))))))","v":-269310},null,null,null,null,null,null,null,null,null,-269310,"District","No"]
["21Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,-501893,{"$f":"IF(C597=\"#1\",S597,IF(C597=\"#2\",SUM(S597),IF(C597=\"#3\",SUM(S597,U597),IF(C597=\"#4\",SUM(S597,U597:V597),IF(C597=\"#5\",SUM(S597,U597:W597),IF(C597=\"#6\",SUM(S597,U597:X597),IF(C597=\"#7\",SUM(S597,U597:Y597),IF(C597=\"#8\",SUM(S597,U597:Z597),IF(C597=\"#9\",SUM(S597,U597:AA597),IF(C597=\"#10\",SUM(S597,U597:AB597),ERROR))))))))))","v":-501893},null,null,null,null,null,null,null,null,null,-501893,"District","No"]
["16Rebase Phase-in Adjustment  - Year one","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,0,264816,{"$f":"IF(C598=\"#1\",S598,IF(C598=\"#2\",SUM(S598),IF(C598=\"#3\",SUM(S598,U598),IF(C598=\"#4\",SUM(S598,U598:V598),IF(C598=\"#5\",SUM(S598,U598:W598),IF(C598=\"#6\",SUM(S598,U598:X598),IF(C598=\"#7\",SUM(S598,U598:Y598),IF(C598=\"#8\",SUM(S598,U598:Z598),IF(C598=\"#9\",SUM(S598,U598:AA598),IF(C598=\"#10\",SUM(S598,U598:AB598),ERROR))))))))))","v":264816},null,null,null,null,null,null,null,null,null,264816,"District","No"]
["00Revolving Funds - Central Service Agency Charges","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},"00","error","Future Allocations/Reserves","001",101,"011","001-011",1011,"Revolving Funds and Reserves","Revolving Funds - Central Service Agency Charges",null,null,null,null,0,5188595,{"$f":"IF(C599=\"#1\",S599,IF(C599=\"#2\",SUM(S599),IF(C599=\"#3\",SUM(S599,U599),IF(C599=\"#4\",SUM(S599,U599:V599),IF(C599=\"#5\",SUM(S599,U599:W599),IF(C599=\"#6\",SUM(S599,U599:X599),IF(C599=\"#7\",SUM(S599,U599:Y599),IF(C599=\"#8\",SUM(S599,U599:Z599),IF(C599=\"#9\",SUM(S599,U599:AA599),IF(C599=\"#10\",SUM(S599,U599:AB599),ERROR))))))))))","v":5188595},null,null,null,null,null,null,null,null,null,5188595,"Future Allocations/Reserves","Yes","Reserves"]
["00Revolving Funds - Self Insurance Premium","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},"00","error","Future Allocations/Reserves","001",101,"011","001-011",1011,"Revolving Funds and Reserves","Revolving Funds - Self Insurance Premium",null,null,null,null,0,2075953,{"$f":"IF(C600=\"#1\",S600,IF(C600=\"#2\",SUM(S600),IF(C600=\"#3\",SUM(S600,U600),IF(C600=\"#4\",SUM(S600,U600:V600),IF(C600=\"#5\",SUM(S600,U600:W600),IF(C600=\"#6\",SUM(S600,U600:X600),IF(C600=\"#7\",SUM(S600,U600:Y600),IF(C600=\"#8\",SUM(S600,U600:Z600),IF(C600=\"#9\",SUM(S600,U600:AA600),IF(C600=\"#10\",SUM(S600,U600:AB600),ERROR))))))))))","v":2075953},null,null,null,null,null,null,null,null,null,2075953,"Future Allocations/Reserves","Yes","Reserves"]
["28State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,52685,{"$f":"IF(C601=\"#1\",S601,IF(C601=\"#2\",SUM(S601),IF(C601=\"#3\",SUM(S601,U601),IF(C601=\"#4\",SUM(S601,U601:V601),IF(C601=\"#5\",SUM(S601,U601:W601),IF(C601=\"#6\",SUM(S601,U601:X601),IF(C601=\"#7\",SUM(S601,U601:Y601),IF(C601=\"#8\",SUM(S601,U601:Z601),IF(C601=\"#9\",SUM(S601,U601:AA601),IF(C601=\"#10\",SUM(S601,U601:AB601),ERROR))))))))))","v":52685},null,null,null,null,null,null,null,null,null,52685,"District","Yes","four"]
["8State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,178131,{"$f":"IF(C602=\"#1\",S602,IF(C602=\"#2\",SUM(S602),IF(C602=\"#3\",SUM(S602,U602),IF(C602=\"#4\",SUM(S602,U602:V602),IF(C602=\"#5\",SUM(S602,U602:W602),IF(C602=\"#6\",SUM(S602,U602:X602),IF(C602=\"#7\",SUM(S602,U602:Y602),IF(C602=\"#8\",SUM(S602,U602:Z602),IF(C602=\"#9\",SUM(S602,U602:AA602),IF(C602=\"#10\",SUM(S602,U602:AB602),ERROR))))))))))","v":178131},null,null,null,null,null,null,null,null,null,178131,"District","Yes","four"]
["25State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,42126,{"$f":"IF(C603=\"#1\",S603,IF(C603=\"#2\",SUM(S603),IF(C603=\"#3\",SUM(S603,U603),IF(C603=\"#4\",SUM(S603,U603:V603),IF(C603=\"#5\",SUM(S603,U603:W603),IF(C603=\"#6\",SUM(S603,U603:X603),IF(C603=\"#7\",SUM(S603,U603:Y603),IF(C603=\"#8\",SUM(S603,U603:Z603),IF(C603=\"#9\",SUM(S603,U603:AA603),IF(C603=\"#10\",SUM(S603,U603:AB603),ERROR))))))))))","v":42126},null,null,null,null,null,null,null,null,null,42126,"District","Yes","four"]
["18State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,45725,{"$f":"IF(C604=\"#1\",S604,IF(C604=\"#2\",SUM(S604),IF(C604=\"#3\",SUM(S604,U604),IF(C604=\"#4\",SUM(S604,U604:V604),IF(C604=\"#5\",SUM(S604,U604:W604),IF(C604=\"#6\",SUM(S604,U604:X604),IF(C604=\"#7\",SUM(S604,U604:Y604),IF(C604=\"#8\",SUM(S604,U604:Z604),IF(C604=\"#9\",SUM(S604,U604:AA604),IF(C604=\"#10\",SUM(S604,U604:AB604),ERROR))))))))))","v":45725},null,null,null,null,null,null,null,null,null,45725,"District","Yes","four"]
["30State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,45175,{"$f":"IF(C605=\"#1\",S605,IF(C605=\"#2\",SUM(S605),IF(C605=\"#3\",SUM(S605,U605),IF(C605=\"#4\",SUM(S605,U605:V605),IF(C605=\"#5\",SUM(S605,U605:W605),IF(C605=\"#6\",SUM(S605,U605:X605),IF(C605=\"#7\",SUM(S605,U605:Y605),IF(C605=\"#8\",SUM(S605,U605:Z605),IF(C605=\"#9\",SUM(S605,U605:AA605),IF(C605=\"#10\",SUM(S605,U605:AB605),ERROR))))))))))","v":45175},null,null,null,null,null,null,null,null,null,45175,"District","Yes","four"]
["12State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,56694,{"$f":"IF(C606=\"#1\",S606,IF(C606=\"#2\",SUM(S606),IF(C606=\"#3\",SUM(S606,U606),IF(C606=\"#4\",SUM(S606,U606:V606),IF(C606=\"#5\",SUM(S606,U606:W606),IF(C606=\"#6\",SUM(S606,U606:X606),IF(C606=\"#7\",SUM(S606,U606:Y606),IF(C606=\"#8\",SUM(S606,U606:Z606),IF(C606=\"#9\",SUM(S606,U606:AA606),IF(C606=\"#10\",SUM(S606,U606:AB606),ERROR))))))))))","v":56694},null,null,null,null,null,null,null,null,null,56694,"District","Yes","four"]
["14State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,182624,{"$f":"IF(C607=\"#1\",S607,IF(C607=\"#2\",SUM(S607),IF(C607=\"#3\",SUM(S607,U607),IF(C607=\"#4\",SUM(S607,U607:V607),IF(C607=\"#5\",SUM(S607,U607:W607),IF(C607=\"#6\",SUM(S607,U607:X607),IF(C607=\"#7\",SUM(S607,U607:Y607),IF(C607=\"#8\",SUM(S607,U607:Z607),IF(C607=\"#9\",SUM(S607,U607:AA607),IF(C607=\"#10\",SUM(S607,U607:AB607),ERROR))))))))))","v":182624},null,null,null,null,null,null,null,null,null,182624,"District","Yes","four"]
["29State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,59542,{"$f":"IF(C608=\"#1\",S608,IF(C608=\"#2\",SUM(S608),IF(C608=\"#3\",SUM(S608,U608),IF(C608=\"#4\",SUM(S608,U608:V608),IF(C608=\"#5\",SUM(S608,U608:W608),IF(C608=\"#6\",SUM(S608,U608:X608),IF(C608=\"#7\",SUM(S608,U608:Y608),IF(C608=\"#8\",SUM(S608,U608:Z608),IF(C608=\"#9\",SUM(S608,U608:AA608),IF(C608=\"#10\",SUM(S608,U608:AB608),ERROR))))))))))","v":59542},null,null,null,null,null,null,null,null,null,59542,"District","Yes","four"]
["19State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,88082,{"$f":"IF(C609=\"#1\",S609,IF(C609=\"#2\",SUM(S609),IF(C609=\"#3\",SUM(S609,U609),IF(C609=\"#4\",SUM(S609,U609:V609),IF(C609=\"#5\",SUM(S609,U609:W609),IF(C609=\"#6\",SUM(S609,U609:X609),IF(C609=\"#7\",SUM(S609,U609:Y609),IF(C609=\"#8\",SUM(S609,U609:Z609),IF(C609=\"#9\",SUM(S609,U609:AA609),IF(C609=\"#10\",SUM(S609,U609:AB609),ERROR))))))))))","v":88082},null,null,null,null,null,null,null,null,null,88082,"District","Yes","four"]
["23State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,151028,{"$f":"IF(C610=\"#1\",S610,IF(C610=\"#2\",SUM(S610),IF(C610=\"#3\",SUM(S610,U610),IF(C610=\"#4\",SUM(S610,U610:V610),IF(C610=\"#5\",SUM(S610,U610:W610),IF(C610=\"#6\",SUM(S610,U610:X610),IF(C610=\"#7\",SUM(S610,U610:Y610),IF(C610=\"#8\",SUM(S610,U610:Z610),IF(C610=\"#9\",SUM(S610,U610:AA610),IF(C610=\"#10\",SUM(S610,U610:AB610),ERROR))))))))))","v":151028},null,null,null,null,null,null,null,null,null,151028,"District","Yes","four"]
["5State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,132713,{"$f":"IF(C611=\"#1\",S611,IF(C611=\"#2\",SUM(S611),IF(C611=\"#3\",SUM(S611,U611),IF(C611=\"#4\",SUM(S611,U611:V611),IF(C611=\"#5\",SUM(S611,U611:W611),IF(C611=\"#6\",SUM(S611,U611:X611),IF(C611=\"#7\",SUM(S611,U611:Y611),IF(C611=\"#8\",SUM(S611,U611:Z611),IF(C611=\"#9\",SUM(S611,U611:AA611),IF(C611=\"#10\",SUM(S611,U611:AB611),ERROR))))))))))","v":132713},null,null,null,null,null,null,null,null,null,132713,"District","Yes","four"]
["2State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,44305,{"$f":"IF(C612=\"#1\",S612,IF(C612=\"#2\",SUM(S612),IF(C612=\"#3\",SUM(S612,U612),IF(C612=\"#4\",SUM(S612,U612:V612),IF(C612=\"#5\",SUM(S612,U612:W612),IF(C612=\"#6\",SUM(S612,U612:X612),IF(C612=\"#7\",SUM(S612,U612:Y612),IF(C612=\"#8\",SUM(S612,U612:Z612),IF(C612=\"#9\",SUM(S612,U612:AA612),IF(C612=\"#10\",SUM(S612,U612:AB612),ERROR))))))))))","v":44305},null,null,null,null,null,null,null,null,null,44305,"District","Yes","four"]
["10State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,148440,{"$f":"IF(C613=\"#1\",S613,IF(C613=\"#2\",SUM(S613),IF(C613=\"#3\",SUM(S613,U613),IF(C613=\"#4\",SUM(S613,U613:V613),IF(C613=\"#5\",SUM(S613,U613:W613),IF(C613=\"#6\",SUM(S613,U613:X613),IF(C613=\"#7\",SUM(S613,U613:Y613),IF(C613=\"#8\",SUM(S613,U613:Z613),IF(C613=\"#9\",SUM(S613,U613:AA613),IF(C613=\"#10\",SUM(S613,U613:AB613),ERROR))))))))))","v":148440},null,null,null,null,null,null,null,null,null,148440,"District","Yes","four"]
["9State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,127728,{"$f":"IF(C614=\"#1\",S614,IF(C614=\"#2\",SUM(S614),IF(C614=\"#3\",SUM(S614,U614),IF(C614=\"#4\",SUM(S614,U614:V614),IF(C614=\"#5\",SUM(S614,U614:W614),IF(C614=\"#6\",SUM(S614,U614:X614),IF(C614=\"#7\",SUM(S614,U614:Y614),IF(C614=\"#8\",SUM(S614,U614:Z614),IF(C614=\"#9\",SUM(S614,U614:AA614),IF(C614=\"#10\",SUM(S614,U614:AB614),ERROR))))))))))","v":127728},null,null,null,null,null,null,null,null,null,127728,"District","Yes","four"]
["26State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,50771,{"$f":"IF(C615=\"#1\",S615,IF(C615=\"#2\",SUM(S615),IF(C615=\"#3\",SUM(S615,U615),IF(C615=\"#4\",SUM(S615,U615:V615),IF(C615=\"#5\",SUM(S615,U615:W615),IF(C615=\"#6\",SUM(S615,U615:X615),IF(C615=\"#7\",SUM(S615,U615:Y615),IF(C615=\"#8\",SUM(S615,U615:Z615),IF(C615=\"#9\",SUM(S615,U615:AA615),IF(C615=\"#10\",SUM(S615,U615:AB615),ERROR))))))))))","v":50771},null,null,null,null,null,null,null,null,null,50771,"District","Yes","four"]
["13State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,57228,{"$f":"IF(C616=\"#1\",S616,IF(C616=\"#2\",SUM(S616),IF(C616=\"#3\",SUM(S616,U616),IF(C616=\"#4\",SUM(S616,U616:V616),IF(C616=\"#5\",SUM(S616,U616:W616),IF(C616=\"#6\",SUM(S616,U616:X616),IF(C616=\"#7\",SUM(S616,U616:Y616),IF(C616=\"#8\",SUM(S616,U616:Z616),IF(C616=\"#9\",SUM(S616,U616:AA616),IF(C616=\"#10\",SUM(S616,U616:AB616),ERROR))))))))))","v":57228},null,null,null,null,null,null,null,null,null,57228,"District","Yes","four"]
["3State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,110727,{"$f":"IF(C617=\"#1\",S617,IF(C617=\"#2\",SUM(S617),IF(C617=\"#3\",SUM(S617,U617),IF(C617=\"#4\",SUM(S617,U617:V617),IF(C617=\"#5\",SUM(S617,U617:W617),IF(C617=\"#6\",SUM(S617,U617:X617),IF(C617=\"#7\",SUM(S617,U617:Y617),IF(C617=\"#8\",SUM(S617,U617:Z617),IF(C617=\"#9\",SUM(S617,U617:AA617),IF(C617=\"#10\",SUM(S617,U617:AB617),ERROR))))))))))","v":110727},null,null,null,null,null,null,null,null,null,110727,"District","Yes","four"]
["1State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,52281,{"$f":"IF(C618=\"#1\",S618,IF(C618=\"#2\",SUM(S618),IF(C618=\"#3\",SUM(S618,U618),IF(C618=\"#4\",SUM(S618,U618:V618),IF(C618=\"#5\",SUM(S618,U618:W618),IF(C618=\"#6\",SUM(S618,U618:X618),IF(C618=\"#7\",SUM(S618,U618:Y618),IF(C618=\"#8\",SUM(S618,U618:Z618),IF(C618=\"#9\",SUM(S618,U618:AA618),IF(C618=\"#10\",SUM(S618,U618:AB618),ERROR))))))))))","v":52281},null,null,null,null,null,null,null,null,null,52281,"District","Yes","four"]
["11State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,{"$f":"SUM(O619:Q619)","v":0},144611,{"$f":"IF(C619=\"#1\",S619,IF(C619=\"#2\",SUM(S619),IF(C619=\"#3\",SUM(S619,U619),IF(C619=\"#4\",SUM(S619,U619:V619),IF(C619=\"#5\",SUM(S619,U619:W619),IF(C619=\"#6\",SUM(S619,U619:X619),IF(C619=\"#7\",SUM(S619,U619:Y619),IF(C619=\"#8\",SUM(S619,U619:Z619),IF(C619=\"#9\",SUM(S619,U619:AA619),IF(C619=\"#10\",SUM(S619,U619:AB619),ERROR))))))))))","v":144611},null,null,null,null,null,null,null,null,null,144611,"District","Yes","four"]
["27State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,52739,{"$f":"IF(C620=\"#1\",S620,IF(C620=\"#2\",SUM(S620),IF(C620=\"#3\",SUM(S620,U620),IF(C620=\"#4\",SUM(S620,U620:V620),IF(C620=\"#5\",SUM(S620,U620:W620),IF(C620=\"#6\",SUM(S620,U620:X620),IF(C620=\"#7\",SUM(S620,U620:Y620),IF(C620=\"#8\",SUM(S620,U620:Z620),IF(C620=\"#9\",SUM(S620,U620:AA620),IF(C620=\"#10\",SUM(S620,U620:AB620),ERROR))))))))))","v":52739},null,null,null,null,null,null,null,null,null,52739,"District","Yes","four"]
["6State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,352949,{"$f":"IF(C621=\"#1\",S621,IF(C621=\"#2\",SUM(S621),IF(C621=\"#3\",SUM(S621,U621),IF(C621=\"#4\",SUM(S621,U621:V621),IF(C621=\"#5\",SUM(S621,U621:W621),IF(C621=\"#6\",SUM(S621,U621:X621),IF(C621=\"#7\",SUM(S621,U621:Y621),IF(C621=\"#8\",SUM(S621,U621:Z621),IF(C621=\"#9\",SUM(S621,U621:AA621),IF(C621=\"#10\",SUM(S621,U621:AB621),ERROR))))))))))","v":352949},null,null,null,null,null,null,null,null,null,352949,"District","Yes","four"]
["7State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,104402,{"$f":"IF(C622=\"#1\",S622,IF(C622=\"#2\",SUM(S622),IF(C622=\"#3\",SUM(S622,U622),IF(C622=\"#4\",SUM(S622,U622:V622),IF(C622=\"#5\",SUM(S622,U622:W622),IF(C622=\"#6\",SUM(S622,U622:X622),IF(C622=\"#7\",SUM(S622,U622:Y622),IF(C622=\"#8\",SUM(S622,U622:Z622),IF(C622=\"#9\",SUM(S622,U622:AA622),IF(C622=\"#10\",SUM(S622,U622:AB622),ERROR))))))))))","v":104402},null,null,null,null,null,null,null,null,null,104402,"District","Yes","four"]
["4State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,86869,{"$f":"IF(C623=\"#1\",S623,IF(C623=\"#2\",SUM(S623),IF(C623=\"#3\",SUM(S623,U623),IF(C623=\"#4\",SUM(S623,U623:V623),IF(C623=\"#5\",SUM(S623,U623:W623),IF(C623=\"#6\",SUM(S623,U623:X623),IF(C623=\"#7\",SUM(S623,U623:Y623),IF(C623=\"#8\",SUM(S623,U623:Z623),IF(C623=\"#9\",SUM(S623,U623:AA623),IF(C623=\"#10\",SUM(S623,U623:AB623),ERROR))))))))))","v":86869},null,null,null,null,null,null,null,null,null,86869,"District","Yes","four"]
["24State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,89952,{"$f":"IF(C624=\"#1\",S624,IF(C624=\"#2\",SUM(S624),IF(C624=\"#3\",SUM(S624,U624),IF(C624=\"#4\",SUM(S624,U624:V624),IF(C624=\"#5\",SUM(S624,U624:W624),IF(C624=\"#6\",SUM(S624,U624:X624),IF(C624=\"#7\",SUM(S624,U624:Y624),IF(C624=\"#8\",SUM(S624,U624:Z624),IF(C624=\"#9\",SUM(S624,U624:AA624),IF(C624=\"#10\",SUM(S624,U624:AB624),ERROR))))))))))","v":89952},null,null,null,null,null,null,null,null,null,89952,"District","Yes","four"]
["17State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,274945,{"$f":"IF(C625=\"#1\",S625,IF(C625=\"#2\",SUM(S625),IF(C625=\"#3\",SUM(S625,U625),IF(C625=\"#4\",SUM(S625,U625:V625),IF(C625=\"#5\",SUM(S625,U625:W625),IF(C625=\"#6\",SUM(S625,U625:X625),IF(C625=\"#7\",SUM(S625,U625:Y625),IF(C625=\"#8\",SUM(S625,U625:Z625),IF(C625=\"#9\",SUM(S625,U625:AA625),IF(C625=\"#10\",SUM(S625,U625:AB625),ERROR))))))))))","v":274945},null,null,null,null,null,null,null,null,null,274945,"District","Yes","four"]
["22State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,119691,{"$f":"IF(C626=\"#1\",S626,IF(C626=\"#2\",SUM(S626),IF(C626=\"#3\",SUM(S626,U626),IF(C626=\"#4\",SUM(S626,U626:V626),IF(C626=\"#5\",SUM(S626,U626:W626),IF(C626=\"#6\",SUM(S626,U626:X626),IF(C626=\"#7\",SUM(S626,U626:Y626),IF(C626=\"#8\",SUM(S626,U626:Z626),IF(C626=\"#9\",SUM(S626,U626:AA626),IF(C626=\"#10\",SUM(S626,U626:AB626),ERROR))))))))))","v":119691},null,null,null,null,null,null,null,null,null,119691,"District","Yes","four"]
["20State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,85944,{"$f":"IF(C627=\"#1\",S627,IF(C627=\"#2\",SUM(S627),IF(C627=\"#3\",SUM(S627,U627),IF(C627=\"#4\",SUM(S627,U627:V627),IF(C627=\"#5\",SUM(S627,U627:W627),IF(C627=\"#6\",SUM(S627,U627:X627),IF(C627=\"#7\",SUM(S627,U627:Y627),IF(C627=\"#8\",SUM(S627,U627:Z627),IF(C627=\"#9\",SUM(S627,U627:AA627),IF(C627=\"#10\",SUM(S627,U627:AB627),ERROR))))))))))","v":85944},null,null,null,null,null,null,null,null,null,85944,"District","Yes","four"]
["15State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,{"$f":"IF(C628=2,IF(U628=\"\",\"no\",\"yes\"),IF(C628=3,IF(V628=\"\",\"no\",\"yes\"),IF(C628=4,IF(W628=\"\",\"no\",\"yes\"),IF(C628=5,IF(X628=\"\",\"no\",\"yes\"),IF(C628=6,IF(Y628=\"\",\"no\",\"yes\"),IF(C628=7,IF(Z628=\"\",\"no\",\"yes\"),IF(C628=8,IF(AA628=\"\",\"no\",\"yes\"),IF(C628=9,IF(AB628=\"\",\"no\",\"yes\"),IF(C628=10,IF(AC628=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Wenatchee","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,63754,{"$f":"IF(C628=\"#1\",S628,IF(C628=\"#2\",SUM(S628),IF(C628=\"#3\",SUM(S628,U628),IF(C628=\"#4\",SUM(S628,U628:V628),IF(C628=\"#5\",SUM(S628,U628:W628),IF(C628=\"#6\",SUM(S628,U628:X628),IF(C628=\"#7\",SUM(S628,U628:Y628),IF(C628=\"#8\",SUM(S628,U628:Z628),IF(C628=\"#9\",SUM(S628,U628:AA628),IF(C628=\"#10\",SUM(S628,U628:AB628),ERROR))))))))))","v":63754},null,null,null,null,null,null,null,null,null,63754,"District","Yes","four"]
["21State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,61820,{"$f":"IF(C629=\"#1\",S629,IF(C629=\"#2\",SUM(S629),IF(C629=\"#3\",SUM(S629,U629),IF(C629=\"#4\",SUM(S629,U629:V629),IF(C629=\"#5\",SUM(S629,U629:W629),IF(C629=\"#6\",SUM(S629,U629:X629),IF(C629=\"#7\",SUM(S629,U629:Y629),IF(C629=\"#8\",SUM(S629,U629:Z629),IF(C629=\"#9\",SUM(S629,U629:AA629),IF(C629=\"#10\",SUM(S629,U629:AB629),ERROR))))))))))","v":61820},null,null,null,null,null,null,null,null,null,61820,"District","Yes","four"]
["16State Backfill for Compensation Increases (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2016 - 2019)",null,null,null,null,0,134319,{"$f":"IF(C630=\"#1\",S630,IF(C630=\"#2\",SUM(S630),IF(C630=\"#3\",SUM(S630,U630),IF(C630=\"#4\",SUM(S630,U630:V630),IF(C630=\"#5\",SUM(S630,U630:W630),IF(C630=\"#6\",SUM(S630,U630:X630),IF(C630=\"#7\",SUM(S630,U630:Y630),IF(C630=\"#8\",SUM(S630,U630:Z630),IF(C630=\"#9\",SUM(S630,U630:AA630),IF(C630=\"#10\",SUM(S630,U630:AB630),ERROR))))))))))","v":134319},null,null,null,null,null,null,null,null,null,134319,"District","Yes","four"]
["28State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,99079,{"$f":"IF(C631=\"#1\",S631,IF(C631=\"#2\",SUM(S631),IF(C631=\"#3\",SUM(S631,U631),IF(C631=\"#4\",SUM(S631,U631:V631),IF(C631=\"#5\",SUM(S631,U631:W631),IF(C631=\"#6\",SUM(S631,U631:X631),IF(C631=\"#7\",SUM(S631,U631:Y631),IF(C631=\"#8\",SUM(S631,U631:Z631),IF(C631=\"#9\",SUM(S631,U631:AA631),IF(C631=\"#10\",SUM(S631,U631:AB631),ERROR))))))))))","v":99079},null,null,null,null,null,null,null,null,null,99079,"District","Yes","four"]
["8State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,351893,{"$f":"IF(C632=\"#1\",S632,IF(C632=\"#2\",SUM(S632),IF(C632=\"#3\",SUM(S632,U632),IF(C632=\"#4\",SUM(S632,U632:V632),IF(C632=\"#5\",SUM(S632,U632:W632),IF(C632=\"#6\",SUM(S632,U632:X632),IF(C632=\"#7\",SUM(S632,U632:Y632),IF(C632=\"#8\",SUM(S632,U632:Z632),IF(C632=\"#9\",SUM(S632,U632:AA632),IF(C632=\"#10\",SUM(S632,U632:AB632),ERROR))))))))))","v":351893},null,null,null,null,null,null,null,null,null,351893,"District","Yes","four"]
["25State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,94114,{"$f":"IF(C633=\"#1\",S633,IF(C633=\"#2\",SUM(S633),IF(C633=\"#3\",SUM(S633,U633),IF(C633=\"#4\",SUM(S633,U633:V633),IF(C633=\"#5\",SUM(S633,U633:W633),IF(C633=\"#6\",SUM(S633,U633:X633),IF(C633=\"#7\",SUM(S633,U633:Y633),IF(C633=\"#8\",SUM(S633,U633:Z633),IF(C633=\"#9\",SUM(S633,U633:AA633),IF(C633=\"#10\",SUM(S633,U633:AB633),ERROR))))))))))","v":94114},null,null,null,null,null,null,null,null,null,94114,"District","Yes","four"]
["18State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,111262,{"$f":"IF(C634=\"#1\",S634,IF(C634=\"#2\",SUM(S634),IF(C634=\"#3\",SUM(S634,U634),IF(C634=\"#4\",SUM(S634,U634:V634),IF(C634=\"#5\",SUM(S634,U634:W634),IF(C634=\"#6\",SUM(S634,U634:X634),IF(C634=\"#7\",SUM(S634,U634:Y634),IF(C634=\"#8\",SUM(S634,U634:Z634),IF(C634=\"#9\",SUM(S634,U634:AA634),IF(C634=\"#10\",SUM(S634,U634:AB634),ERROR))))))))))","v":111262},null,null,null,null,null,null,null,null,null,111262,"District","Yes","four"]
["30State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,97839,{"$f":"IF(C635=\"#1\",S635,IF(C635=\"#2\",SUM(S635),IF(C635=\"#3\",SUM(S635,U635),IF(C635=\"#4\",SUM(S635,U635:V635),IF(C635=\"#5\",SUM(S635,U635:W635),IF(C635=\"#6\",SUM(S635,U635:X635),IF(C635=\"#7\",SUM(S635,U635:Y635),IF(C635=\"#8\",SUM(S635,U635:Z635),IF(C635=\"#9\",SUM(S635,U635:AA635),IF(C635=\"#10\",SUM(S635,U635:AB635),ERROR))))))))))","v":97839},null,null,null,null,null,null,null,null,null,97839,"District","Yes","four"]
["12State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,110826,{"$f":"IF(C636=\"#1\",S636,IF(C636=\"#2\",SUM(S636),IF(C636=\"#3\",SUM(S636,U636),IF(C636=\"#4\",SUM(S636,U636:V636),IF(C636=\"#5\",SUM(S636,U636:W636),IF(C636=\"#6\",SUM(S636,U636:X636),IF(C636=\"#7\",SUM(S636,U636:Y636),IF(C636=\"#8\",SUM(S636,U636:Z636),IF(C636=\"#9\",SUM(S636,U636:AA636),IF(C636=\"#10\",SUM(S636,U636:AB636),ERROR))))))))))","v":110826},null,null,null,null,null,null,null,null,null,110826,"District","Yes","four"]
["14State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,281255,{"$f":"IF(C637=\"#1\",S637,IF(C637=\"#2\",SUM(S637),IF(C637=\"#3\",SUM(S637,U637),IF(C637=\"#4\",SUM(S637,U637:V637),IF(C637=\"#5\",SUM(S637,U637:W637),IF(C637=\"#6\",SUM(S637,U637:X637),IF(C637=\"#7\",SUM(S637,U637:Y637),IF(C637=\"#8\",SUM(S637,U637:Z637),IF(C637=\"#9\",SUM(S637,U637:AA637),IF(C637=\"#10\",SUM(S637,U637:AB637),ERROR))))))))))","v":281255},null,null,null,null,null,null,null,null,null,281255,"District","Yes","four"]
["29State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park",{"$f":"LEFT(J638,3)","v":"001"},{"$f":"VLOOKUP(I638,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J638,3)","v":"011"},"001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,122040,{"$f":"IF(C638=\"#1\",S638,IF(C638=\"#2\",SUM(S638),IF(C638=\"#3\",SUM(S638,U638),IF(C638=\"#4\",SUM(S638,U638:V638),IF(C638=\"#5\",SUM(S638,U638:W638),IF(C638=\"#6\",SUM(S638,U638:X638),IF(C638=\"#7\",SUM(S638,U638:Y638),IF(C638=\"#8\",SUM(S638,U638:Z638),IF(C638=\"#9\",SUM(S638,U638:AA638),IF(C638=\"#10\",SUM(S638,U638:AB638),ERROR))))))))))","v":122040},null,null,null,null,null,null,null,null,null,122040,"District","Yes","four"]
["19State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,173154,{"$f":"IF(C639=\"#1\",S639,IF(C639=\"#2\",SUM(S639),IF(C639=\"#3\",SUM(S639,U639),IF(C639=\"#4\",SUM(S639,U639:V639),IF(C639=\"#5\",SUM(S639,U639:W639),IF(C639=\"#6\",SUM(S639,U639:X639),IF(C639=\"#7\",SUM(S639,U639:Y639),IF(C639=\"#8\",SUM(S639,U639:Z639),IF(C639=\"#9\",SUM(S639,U639:AA639),IF(C639=\"#10\",SUM(S639,U639:AB639),ERROR))))))))))","v":173154},null,null,null,null,null,null,null,null,null,173154,"District","Yes","four"]
[{"$f":"CONCATENATE(D640,M640)","v":"23State Backfill for Compensation Increases (2017 - 2020)"},"Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,273572,{"$f":"IF(C640=\"#1\",S640,IF(C640=\"#2\",SUM(S640),IF(C640=\"#3\",SUM(S640,U640),IF(C640=\"#4\",SUM(S640,U640:V640),IF(C640=\"#5\",SUM(S640,U640:W640),IF(C640=\"#6\",SUM(S640,U640:X640),IF(C640=\"#7\",SUM(S640,U640:Y640),IF(C640=\"#8\",SUM(S640,U640:Z640),IF(C640=\"#9\",SUM(S640,U640:AA640),IF(C640=\"#10\",SUM(S640,U640:AB640),ERROR))))))))))","v":273572},null,null,null,null,null,null,null,null,null,273572,{"$f":"IF(D640=90,\"SBCTC Program\",IF(D640=89,\"SBCTC Admin\",IF(D640=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","four"]
["5State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,218682,{"$f":"IF(C641=\"#1\",S641,IF(C641=\"#2\",SUM(S641),IF(C641=\"#3\",SUM(S641,U641),IF(C641=\"#4\",SUM(S641,U641:V641),IF(C641=\"#5\",SUM(S641,U641:W641),IF(C641=\"#6\",SUM(S641,U641:X641),IF(C641=\"#7\",SUM(S641,U641:Y641),IF(C641=\"#8\",SUM(S641,U641:Z641),IF(C641=\"#9\",SUM(S641,U641:AA641),IF(C641=\"#10\",SUM(S641,U641:AB641),ERROR))))))))))","v":218682},null,null,null,null,null,null,null,null,null,218682,"District","Yes","four"]
["2State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,86875,{"$f":"IF(C642=\"#1\",S642,IF(C642=\"#2\",SUM(S642),IF(C642=\"#3\",SUM(S642,U642),IF(C642=\"#4\",SUM(S642,U642:V642),IF(C642=\"#5\",SUM(S642,U642:W642),IF(C642=\"#6\",SUM(S642,U642:X642),IF(C642=\"#7\",SUM(S642,U642:Y642),IF(C642=\"#8\",SUM(S642,U642:Z642),IF(C642=\"#9\",SUM(S642,U642:AA642),IF(C642=\"#10\",SUM(S642,U642:AB642),ERROR))))))))))","v":86875},null,null,null,null,null,null,null,null,null,86875,"District","Yes","four"]
["10State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,264042,{"$f":"IF(C643=\"#1\",S643,IF(C643=\"#2\",SUM(S643),IF(C643=\"#3\",SUM(S643,U643),IF(C643=\"#4\",SUM(S643,U643:V643),IF(C643=\"#5\",SUM(S643,U643:W643),IF(C643=\"#6\",SUM(S643,U643:X643),IF(C643=\"#7\",SUM(S643,U643:Y643),IF(C643=\"#8\",SUM(S643,U643:Z643),IF(C643=\"#9\",SUM(S643,U643:AA643),IF(C643=\"#10\",SUM(S643,U643:AB643),ERROR))))))))))","v":264042},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S643:AC643)-T643","v":264042},"District","Yes","four"]
["9State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,211664,{"$f":"IF(C644=\"#1\",S644,IF(C644=\"#2\",SUM(S644),IF(C644=\"#3\",SUM(S644,U644),IF(C644=\"#4\",SUM(S644,U644:V644),IF(C644=\"#5\",SUM(S644,U644:W644),IF(C644=\"#6\",SUM(S644,U644:X644),IF(C644=\"#7\",SUM(S644,U644:Y644),IF(C644=\"#8\",SUM(S644,U644:Z644),IF(C644=\"#9\",SUM(S644,U644:AA644),IF(C644=\"#10\",SUM(S644,U644:AB644),ERROR))))))))))","v":211664},null,null,null,null,null,null,null,null,null,211664,"District","Yes","four"]
["26State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,104551,{"$f":"IF(C645=\"#1\",S645,IF(C645=\"#2\",SUM(S645),IF(C645=\"#3\",SUM(S645,U645),IF(C645=\"#4\",SUM(S645,U645:V645),IF(C645=\"#5\",SUM(S645,U645:W645),IF(C645=\"#6\",SUM(S645,U645:X645),IF(C645=\"#7\",SUM(S645,U645:Y645),IF(C645=\"#8\",SUM(S645,U645:Z645),IF(C645=\"#9\",SUM(S645,U645:AA645),IF(C645=\"#10\",SUM(S645,U645:AB645),ERROR))))))))))","v":104551},null,null,null,null,null,null,null,null,null,104551,"District","Yes","four"]
["13State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,123172,{"$f":"IF(C646=\"#1\",S646,IF(C646=\"#2\",SUM(S646),IF(C646=\"#3\",SUM(S646,U646),IF(C646=\"#4\",SUM(S646,U646:V646),IF(C646=\"#5\",SUM(S646,U646:W646),IF(C646=\"#6\",SUM(S646,U646:X646),IF(C646=\"#7\",SUM(S646,U646:Y646),IF(C646=\"#8\",SUM(S646,U646:Z646),IF(C646=\"#9\",SUM(S646,U646:AA646),IF(C646=\"#10\",SUM(S646,U646:AB646),ERROR))))))))))","v":123172},null,null,null,null,null,null,null,null,null,123172,"District","Yes","four"]
["3State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,206079,{"$f":"IF(C647=\"#1\",S647,IF(C647=\"#2\",SUM(S647),IF(C647=\"#3\",SUM(S647,U647),IF(C647=\"#4\",SUM(S647,U647:V647),IF(C647=\"#5\",SUM(S647,U647:W647),IF(C647=\"#6\",SUM(S647,U647:X647),IF(C647=\"#7\",SUM(S647,U647:Y647),IF(C647=\"#8\",SUM(S647,U647:Z647),IF(C647=\"#9\",SUM(S647,U647:AA647),IF(C647=\"#10\",SUM(S647,U647:AB647),ERROR))))))))))","v":206079},null,null,null,null,null,null,null,null,null,206079,"District","Yes","four"]
["1State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,104913,{"$f":"IF(C648=\"#1\",S648,IF(C648=\"#2\",SUM(S648),IF(C648=\"#3\",SUM(S648,U648),IF(C648=\"#4\",SUM(S648,U648:V648),IF(C648=\"#5\",SUM(S648,U648:W648),IF(C648=\"#6\",SUM(S648,U648:X648),IF(C648=\"#7\",SUM(S648,U648:Y648),IF(C648=\"#8\",SUM(S648,U648:Z648),IF(C648=\"#9\",SUM(S648,U648:AA648),IF(C648=\"#10\",SUM(S648,U648:AB648),ERROR))))))))))","v":104913},null,null,null,null,null,null,null,null,null,104913,"District","Yes","four"]
["11State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,250215,{"$f":"IF(C649=\"#1\",S649,IF(C649=\"#2\",SUM(S649),IF(C649=\"#3\",SUM(S649,U649),IF(C649=\"#4\",SUM(S649,U649:V649),IF(C649=\"#5\",SUM(S649,U649:W649),IF(C649=\"#6\",SUM(S649,U649:X649),IF(C649=\"#7\",SUM(S649,U649:Y649),IF(C649=\"#8\",SUM(S649,U649:Z649),IF(C649=\"#9\",SUM(S649,U649:AA649),IF(C649=\"#10\",SUM(S649,U649:AB649),ERROR))))))))))","v":250215},null,null,null,null,null,null,null,null,null,250215,"District","Yes","four"]
["27State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,112855,{"$f":"IF(C650=\"#1\",S650,IF(C650=\"#2\",SUM(S650),IF(C650=\"#3\",SUM(S650,U650),IF(C650=\"#4\",SUM(S650,U650:V650),IF(C650=\"#5\",SUM(S650,U650:W650),IF(C650=\"#6\",SUM(S650,U650:X650),IF(C650=\"#7\",SUM(S650,U650:Y650),IF(C650=\"#8\",SUM(S650,U650:Z650),IF(C650=\"#9\",SUM(S650,U650:AA650),IF(C650=\"#10\",SUM(S650,U650:AB650),ERROR))))))))))","v":112855},null,null,null,null,null,null,null,null,null,112855,"District","Yes","four"]
["6State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,654565,{"$f":"IF(C651=\"#1\",S651,IF(C651=\"#2\",SUM(S651),IF(C651=\"#3\",SUM(S651,U651),IF(C651=\"#4\",SUM(S651,U651:V651),IF(C651=\"#5\",SUM(S651,U651:W651),IF(C651=\"#6\",SUM(S651,U651:X651),IF(C651=\"#7\",SUM(S651,U651:Y651),IF(C651=\"#8\",SUM(S651,U651:Z651),IF(C651=\"#9\",SUM(S651,U651:AA651),IF(C651=\"#10\",SUM(S651,U651:AB651),ERROR))))))))))","v":654565},null,null,null,null,null,null,null,null,null,654565,"District","Yes","four"]
["7State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,181093,{"$f":"IF(C652=\"#1\",S652,IF(C652=\"#2\",SUM(S652),IF(C652=\"#3\",SUM(S652,U652),IF(C652=\"#4\",SUM(S652,U652:V652),IF(C652=\"#5\",SUM(S652,U652:W652),IF(C652=\"#6\",SUM(S652,U652:X652),IF(C652=\"#7\",SUM(S652,U652:Y652),IF(C652=\"#8\",SUM(S652,U652:Z652),IF(C652=\"#9\",SUM(S652,U652:AA652),IF(C652=\"#10\",SUM(S652,U652:AB652),ERROR))))))))))","v":181093},null,null,null,null,null,null,null,null,null,181093,"District","Yes","four"]
["4State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,153365,{"$f":"IF(C653=\"#1\",S653,IF(C653=\"#2\",SUM(S653),IF(C653=\"#3\",SUM(S653,U653),IF(C653=\"#4\",SUM(S653,U653:V653),IF(C653=\"#5\",SUM(S653,U653:W653),IF(C653=\"#6\",SUM(S653,U653:X653),IF(C653=\"#7\",SUM(S653,U653:Y653),IF(C653=\"#8\",SUM(S653,U653:Z653),IF(C653=\"#9\",SUM(S653,U653:AA653),IF(C653=\"#10\",SUM(S653,U653:AB653),ERROR))))))))))","v":153365},null,null,null,null,null,null,null,null,null,153365,"District","Yes","four"]
["24State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,158456,{"$f":"IF(C654=\"#1\",S654,IF(C654=\"#2\",SUM(S654),IF(C654=\"#3\",SUM(S654,U654),IF(C654=\"#4\",SUM(S654,U654:V654),IF(C654=\"#5\",SUM(S654,U654:W654),IF(C654=\"#6\",SUM(S654,U654:X654),IF(C654=\"#7\",SUM(S654,U654:Y654),IF(C654=\"#8\",SUM(S654,U654:Z654),IF(C654=\"#9\",SUM(S654,U654:AA654),IF(C654=\"#10\",SUM(S654,U654:AB654),ERROR))))))))))","v":158456},null,null,null,null,null,null,null,null,null,158456,"District","Yes","four"]
["17State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,466594,{"$f":"IF(C655=\"#1\",S655,IF(C655=\"#2\",SUM(S655),IF(C655=\"#3\",SUM(S655,U655),IF(C655=\"#4\",SUM(S655,U655:V655),IF(C655=\"#5\",SUM(S655,U655:W655),IF(C655=\"#6\",SUM(S655,U655:X655),IF(C655=\"#7\",SUM(S655,U655:Y655),IF(C655=\"#8\",SUM(S655,U655:Z655),IF(C655=\"#9\",SUM(S655,U655:AA655),IF(C655=\"#10\",SUM(S655,U655:AB655),ERROR))))))))))","v":466594},null,null,null,null,null,null,null,null,null,466594,"District","Yes","four"]
["22State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,225180,{"$f":"IF(C656=\"#1\",S656,IF(C656=\"#2\",SUM(S656),IF(C656=\"#3\",SUM(S656,U656),IF(C656=\"#4\",SUM(S656,U656:V656),IF(C656=\"#5\",SUM(S656,U656:W656),IF(C656=\"#6\",SUM(S656,U656:X656),IF(C656=\"#7\",SUM(S656,U656:Y656),IF(C656=\"#8\",SUM(S656,U656:Z656),IF(C656=\"#9\",SUM(S656,U656:AA656),IF(C656=\"#10\",SUM(S656,U656:AB656),ERROR))))))))))","v":225180},null,null,null,null,null,null,null,null,null,225180,"District","Yes","four"]
["20State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,161848,{"$f":"IF(C657=\"#1\",S657,IF(C657=\"#2\",SUM(S657),IF(C657=\"#3\",SUM(S657,U657),IF(C657=\"#4\",SUM(S657,U657:V657),IF(C657=\"#5\",SUM(S657,U657:W657),IF(C657=\"#6\",SUM(S657,U657:X657),IF(C657=\"#7\",SUM(S657,U657:Y657),IF(C657=\"#8\",SUM(S657,U657:Z657),IF(C657=\"#9\",SUM(S657,U657:AA657),IF(C657=\"#10\",SUM(S657,U657:AB657),ERROR))))))))))","v":161848},null,null,null,null,null,null,null,null,null,161848,"District","Yes","four"]
["15State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,113144,{"$f":"IF(C658=\"#1\",S658,IF(C658=\"#2\",SUM(S658),IF(C658=\"#3\",SUM(S658,U658),IF(C658=\"#4\",SUM(S658,U658:V658),IF(C658=\"#5\",SUM(S658,U658:W658),IF(C658=\"#6\",SUM(S658,U658:X658),IF(C658=\"#7\",SUM(S658,U658:Y658),IF(C658=\"#8\",SUM(S658,U658:Z658),IF(C658=\"#9\",SUM(S658,U658:AA658),IF(C658=\"#10\",SUM(S658,U658:AB658),ERROR))))))))))","v":113144},null,null,null,null,null,null,null,null,null,113144,"District","Yes","four"]
["21State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,121215,{"$f":"IF(C659=\"#1\",S659,IF(C659=\"#2\",SUM(S659),IF(C659=\"#3\",SUM(S659,U659),IF(C659=\"#4\",SUM(S659,U659:V659),IF(C659=\"#5\",SUM(S659,U659:W659),IF(C659=\"#6\",SUM(S659,U659:X659),IF(C659=\"#7\",SUM(S659,U659:Y659),IF(C659=\"#8\",SUM(S659,U659:Z659),IF(C659=\"#9\",SUM(S659,U659:AA659),IF(C659=\"#10\",SUM(S659,U659:AB659),ERROR))))))))))","v":121215},null,null,null,null,null,null,null,null,null,121215,"District","Yes","four"]
["16State Backfill for Compensation Increases (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases (2017 - 2020)",null,null,null,null,0,157458,{"$f":"IF(C660=\"#1\",S660,IF(C660=\"#2\",SUM(S660),IF(C660=\"#3\",SUM(S660,U660),IF(C660=\"#4\",SUM(S660,U660:V660),IF(C660=\"#5\",SUM(S660,U660:W660),IF(C660=\"#6\",SUM(S660,U660:X660),IF(C660=\"#7\",SUM(S660,U660:Y660),IF(C660=\"#8\",SUM(S660,U660:Z660),IF(C660=\"#9\",SUM(S660,U660:AA660),IF(C660=\"#10\",SUM(S660,U660:AB660),ERROR))))))))))","v":157458},null,null,null,null,null,null,null,null,null,157458,"District","Yes","four"]
["28Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,14870,{"$f":"IF(C661=\"#1\",S661,IF(C661=\"#2\",SUM(S661),IF(C661=\"#3\",SUM(S661,U661),IF(C661=\"#4\",SUM(S661,U661:V661),IF(C661=\"#5\",SUM(S661,U661:W661),IF(C661=\"#6\",SUM(S661,U661:X661),IF(C661=\"#7\",SUM(S661,U661:Y661),IF(C661=\"#8\",SUM(S661,U661:Z661),IF(C661=\"#9\",SUM(S661,U661:AA661),IF(C661=\"#10\",SUM(S661,U661:AB661),ERROR))))))))))","v":14870},null,null,null,null,null,null,null,null,null,14870,"District","Yes","Ongoing"]
["8Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,81098,{"$f":"IF(C662=\"#1\",S662,IF(C662=\"#2\",SUM(S662),IF(C662=\"#3\",SUM(S662,U662),IF(C662=\"#4\",SUM(S662,U662:V662),IF(C662=\"#5\",SUM(S662,U662:W662),IF(C662=\"#6\",SUM(S662,U662:X662),IF(C662=\"#7\",SUM(S662,U662:Y662),IF(C662=\"#8\",SUM(S662,U662:Z662),IF(C662=\"#9\",SUM(S662,U662:AA662),IF(C662=\"#10\",SUM(S662,U662:AB662),ERROR))))))))))","v":81098},null,null,null,null,null,null,null,null,null,81098,"District","Yes","Ongoing"]
["25Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,6380,{"$f":"IF(C663=\"#1\",S663,IF(C663=\"#2\",SUM(S663),IF(C663=\"#3\",SUM(S663,U663),IF(C663=\"#4\",SUM(S663,U663:V663),IF(C663=\"#5\",SUM(S663,U663:W663),IF(C663=\"#6\",SUM(S663,U663:X663),IF(C663=\"#7\",SUM(S663,U663:Y663),IF(C663=\"#8\",SUM(S663,U663:Z663),IF(C663=\"#9\",SUM(S663,U663:AA663),IF(C663=\"#10\",SUM(S663,U663:AB663),ERROR))))))))))","v":6380},null,null,null,null,null,null,null,null,null,6380,"District","Yes","Ongoing"]
["18Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,14640,{"$f":"IF(C664=\"#1\",S664,IF(C664=\"#2\",SUM(S664),IF(C664=\"#3\",SUM(S664,U664),IF(C664=\"#4\",SUM(S664,U664:V664),IF(C664=\"#5\",SUM(S664,U664:W664),IF(C664=\"#6\",SUM(S664,U664:X664),IF(C664=\"#7\",SUM(S664,U664:Y664),IF(C664=\"#8\",SUM(S664,U664:Z664),IF(C664=\"#9\",SUM(S664,U664:AA664),IF(C664=\"#10\",SUM(S664,U664:AB664),ERROR))))))))))","v":14640},null,null,null,null,null,null,null,null,null,14640,"District","Yes","Ongoing"]
["30Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,13940,{"$f":"IF(C665=\"#1\",S665,IF(C665=\"#2\",SUM(S665),IF(C665=\"#3\",SUM(S665,U665),IF(C665=\"#4\",SUM(S665,U665:V665),IF(C665=\"#5\",SUM(S665,U665:W665),IF(C665=\"#6\",SUM(S665,U665:X665),IF(C665=\"#7\",SUM(S665,U665:Y665),IF(C665=\"#8\",SUM(S665,U665:Z665),IF(C665=\"#9\",SUM(S665,U665:AA665),IF(C665=\"#10\",SUM(S665,U665:AB665),ERROR))))))))))","v":13940},null,null,null,null,null,null,null,null,null,13940,"District","Yes","Ongoing"]
["12Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,9790,{"$f":"IF(C666=\"#1\",S666,IF(C666=\"#2\",SUM(S666),IF(C666=\"#3\",SUM(S666,U666),IF(C666=\"#4\",SUM(S666,U666:V666),IF(C666=\"#5\",SUM(S666,U666:W666),IF(C666=\"#6\",SUM(S666,U666:X666),IF(C666=\"#7\",SUM(S666,U666:Y666),IF(C666=\"#8\",SUM(S666,U666:Z666),IF(C666=\"#9\",SUM(S666,U666:AA666),IF(C666=\"#10\",SUM(S666,U666:AB666),ERROR))))))))))","v":9790},null,null,null,null,null,null,null,null,null,9790,"District","Yes","Ongoing"]
["14Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,46710,{"$f":"IF(C667=\"#1\",S667,IF(C667=\"#2\",SUM(S667),IF(C667=\"#3\",SUM(S667,U667),IF(C667=\"#4\",SUM(S667,U667:V667),IF(C667=\"#5\",SUM(S667,U667:W667),IF(C667=\"#6\",SUM(S667,U667:X667),IF(C667=\"#7\",SUM(S667,U667:Y667),IF(C667=\"#8\",SUM(S667,U667:Z667),IF(C667=\"#9\",SUM(S667,U667:AA667),IF(C667=\"#10\",SUM(S667,U667:AB667),ERROR))))))))))","v":46710},null,null,null,null,null,null,null,null,null,46710,"District","Yes","Ongoing"]
["29Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,24320,{"$f":"IF(C668=\"#1\",S668,IF(C668=\"#2\",SUM(S668),IF(C668=\"#3\",SUM(S668,U668),IF(C668=\"#4\",SUM(S668,U668:V668),IF(C668=\"#5\",SUM(S668,U668:W668),IF(C668=\"#6\",SUM(S668,U668:X668),IF(C668=\"#7\",SUM(S668,U668:Y668),IF(C668=\"#8\",SUM(S668,U668:Z668),IF(C668=\"#9\",SUM(S668,U668:AA668),IF(C668=\"#10\",SUM(S668,U668:AB668),ERROR))))))))))","v":24320},null,null,null,null,null,null,null,null,null,24320,"District","Yes","Ongoing"]
["19Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,44490,{"$f":"IF(C669=\"#1\",S669,IF(C669=\"#2\",SUM(S669),IF(C669=\"#3\",SUM(S669,U669),IF(C669=\"#4\",SUM(S669,U669:V669),IF(C669=\"#5\",SUM(S669,U669:W669),IF(C669=\"#6\",SUM(S669,U669:X669),IF(C669=\"#7\",SUM(S669,U669:Y669),IF(C669=\"#8\",SUM(S669,U669:Z669),IF(C669=\"#9\",SUM(S669,U669:AA669),IF(C669=\"#10\",SUM(S669,U669:AB669),ERROR))))))))))","v":44490},null,null,null,null,null,null,null,null,null,44490,"District","Yes","Ongoing"]
["23Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,47450,{"$f":"IF(C670=\"#1\",S670,IF(C670=\"#2\",SUM(S670),IF(C670=\"#3\",SUM(S670,U670),IF(C670=\"#4\",SUM(S670,U670:V670),IF(C670=\"#5\",SUM(S670,U670:W670),IF(C670=\"#6\",SUM(S670,U670:X670),IF(C670=\"#7\",SUM(S670,U670:Y670),IF(C670=\"#8\",SUM(S670,U670:Z670),IF(C670=\"#9\",SUM(S670,U670:AA670),IF(C670=\"#10\",SUM(S670,U670:AB670),ERROR))))))))))","v":47450},null,null,null,null,null,null,null,null,null,47450,"District","Yes","Ongoing"]
["5Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,36160,{"$f":"IF(C671=\"#1\",S671,IF(C671=\"#2\",SUM(S671),IF(C671=\"#3\",SUM(S671,U671),IF(C671=\"#4\",SUM(S671,U671:V671),IF(C671=\"#5\",SUM(S671,U671:W671),IF(C671=\"#6\",SUM(S671,U671:X671),IF(C671=\"#7\",SUM(S671,U671:Y671),IF(C671=\"#8\",SUM(S671,U671:Z671),IF(C671=\"#9\",SUM(S671,U671:AA671),IF(C671=\"#10\",SUM(S671,U671:AB671),ERROR))))))))))","v":36160},null,null,null,null,null,null,null,null,null,36160,"District","Yes","Ongoing"]
["2Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,7230,{"$f":"IF(C672=\"#1\",S672,IF(C672=\"#2\",SUM(S672),IF(C672=\"#3\",SUM(S672,U672),IF(C672=\"#4\",SUM(S672,U672:V672),IF(C672=\"#5\",SUM(S672,U672:W672),IF(C672=\"#6\",SUM(S672,U672:X672),IF(C672=\"#7\",SUM(S672,U672:Y672),IF(C672=\"#8\",SUM(S672,U672:Z672),IF(C672=\"#9\",SUM(S672,U672:AA672),IF(C672=\"#10\",SUM(S672,U672:AB672),ERROR))))))))))","v":7230},null,null,null,null,null,null,null,null,null,7230,"District","Yes","Ongoing"]
["10Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,39940,{"$f":"IF(C673=\"#1\",S673,IF(C673=\"#2\",SUM(S673),IF(C673=\"#3\",SUM(S673,U673),IF(C673=\"#4\",SUM(S673,U673:V673),IF(C673=\"#5\",SUM(S673,U673:W673),IF(C673=\"#6\",SUM(S673,U673:X673),IF(C673=\"#7\",SUM(S673,U673:Y673),IF(C673=\"#8\",SUM(S673,U673:Z673),IF(C673=\"#9\",SUM(S673,U673:AA673),IF(C673=\"#10\",SUM(S673,U673:AB673),ERROR))))))))))","v":39940},null,null,null,null,null,null,null,null,null,39940,"District","Yes","Ongoing"]
["9Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,81260,{"$f":"IF(C674=\"#1\",S674,IF(C674=\"#2\",SUM(S674),IF(C674=\"#3\",SUM(S674,U674),IF(C674=\"#4\",SUM(S674,U674:V674),IF(C674=\"#5\",SUM(S674,U674:W674),IF(C674=\"#6\",SUM(S674,U674:X674),IF(C674=\"#7\",SUM(S674,U674:Y674),IF(C674=\"#8\",SUM(S674,U674:Z674),IF(C674=\"#9\",SUM(S674,U674:AA674),IF(C674=\"#10\",SUM(S674,U674:AB674),ERROR))))))))))","v":81260},null,null,null,null,null,null,null,null,null,81260,"District","Yes","Ongoing"]
["26Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,19410,{"$f":"IF(C675=\"#1\",S675,IF(C675=\"#2\",SUM(S675),IF(C675=\"#3\",SUM(S675,U675),IF(C675=\"#4\",SUM(S675,U675:V675),IF(C675=\"#5\",SUM(S675,U675:W675),IF(C675=\"#6\",SUM(S675,U675:X675),IF(C675=\"#7\",SUM(S675,U675:Y675),IF(C675=\"#8\",SUM(S675,U675:Z675),IF(C675=\"#9\",SUM(S675,U675:AA675),IF(C675=\"#10\",SUM(S675,U675:AB675),ERROR))))))))))","v":19410},null,null,null,null,null,null,null,null,null,19410,"District","Yes","Ongoing"]
["13Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,11330,{"$f":"IF(C676=\"#1\",S676,IF(C676=\"#2\",SUM(S676),IF(C676=\"#3\",SUM(S676,U676),IF(C676=\"#4\",SUM(S676,U676:V676),IF(C676=\"#5\",SUM(S676,U676:W676),IF(C676=\"#6\",SUM(S676,U676:X676),IF(C676=\"#7\",SUM(S676,U676:Y676),IF(C676=\"#8\",SUM(S676,U676:Z676),IF(C676=\"#9\",SUM(S676,U676:AA676),IF(C676=\"#10\",SUM(S676,U676:AB676),ERROR))))))))))","v":11330},null,null,null,null,null,null,null,null,null,11330,"District","Yes","Ongoing"]
["3Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,31610,{"$f":"IF(C677=\"#1\",S677,IF(C677=\"#2\",SUM(S677),IF(C677=\"#3\",SUM(S677,U677),IF(C677=\"#4\",SUM(S677,U677:V677),IF(C677=\"#5\",SUM(S677,U677:W677),IF(C677=\"#6\",SUM(S677,U677:X677),IF(C677=\"#7\",SUM(S677,U677:Y677),IF(C677=\"#8\",SUM(S677,U677:Z677),IF(C677=\"#9\",SUM(S677,U677:AA677),IF(C677=\"#10\",SUM(S677,U677:AB677),ERROR))))))))))","v":31610},null,null,null,null,null,null,null,null,null,31610,"District","Yes","Ongoing"]
["1Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,7790,{"$f":"IF(C678=\"#1\",S678,IF(C678=\"#2\",SUM(S678),IF(C678=\"#3\",SUM(S678,U678),IF(C678=\"#4\",SUM(S678,U678:V678),IF(C678=\"#5\",SUM(S678,U678:W678),IF(C678=\"#6\",SUM(S678,U678:X678),IF(C678=\"#7\",SUM(S678,U678:Y678),IF(C678=\"#8\",SUM(S678,U678:Z678),IF(C678=\"#9\",SUM(S678,U678:AA678),IF(C678=\"#10\",SUM(S678,U678:AB678),ERROR))))))))))","v":7790},null,null,null,null,null,null,null,null,null,7790,"District","Yes","Ongoing"]
["11Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,46000,{"$f":"IF(C679=\"#1\",S679,IF(C679=\"#2\",SUM(S679),IF(C679=\"#3\",SUM(S679,U679),IF(C679=\"#4\",SUM(S679,U679:V679),IF(C679=\"#5\",SUM(S679,U679:W679),IF(C679=\"#6\",SUM(S679,U679:X679),IF(C679=\"#7\",SUM(S679,U679:Y679),IF(C679=\"#8\",SUM(S679,U679:Z679),IF(C679=\"#9\",SUM(S679,U679:AA679),IF(C679=\"#10\",SUM(S679,U679:AB679),ERROR))))))))))","v":46000},null,null,null,null,null,null,null,null,null,46000,"District","Yes","Ongoing"]
["27Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,34580,{"$f":"IF(C680=\"#1\",S680,IF(C680=\"#2\",SUM(S680),IF(C680=\"#3\",SUM(S680,U680),IF(C680=\"#4\",SUM(S680,U680:V680),IF(C680=\"#5\",SUM(S680,U680:W680),IF(C680=\"#6\",SUM(S680,U680:X680),IF(C680=\"#7\",SUM(S680,U680:Y680),IF(C680=\"#8\",SUM(S680,U680:Z680),IF(C680=\"#9\",SUM(S680,U680:AA680),IF(C680=\"#10\",SUM(S680,U680:AB680),ERROR))))))))))","v":34580},null,null,null,null,null,null,null,null,null,34580,"District","Yes","Ongoing"]
["6Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,129590,{"$f":"IF(C681=\"#1\",S681,IF(C681=\"#2\",SUM(S681),IF(C681=\"#3\",SUM(S681,U681),IF(C681=\"#4\",SUM(S681,U681:V681),IF(C681=\"#5\",SUM(S681,U681:W681),IF(C681=\"#6\",SUM(S681,U681:X681),IF(C681=\"#7\",SUM(S681,U681:Y681),IF(C681=\"#8\",SUM(S681,U681:Z681),IF(C681=\"#9\",SUM(S681,U681:AA681),IF(C681=\"#10\",SUM(S681,U681:AB681),ERROR))))))))))","v":129590},null,null,null,null,null,null,null,null,null,129590,"District","Yes","Ongoing"]
["7Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,30290,{"$f":"IF(C682=\"#1\",S682,IF(C682=\"#2\",SUM(S682),IF(C682=\"#3\",SUM(S682,U682),IF(C682=\"#4\",SUM(S682,U682:V682),IF(C682=\"#5\",SUM(S682,U682:W682),IF(C682=\"#6\",SUM(S682,U682:X682),IF(C682=\"#7\",SUM(S682,U682:Y682),IF(C682=\"#8\",SUM(S682,U682:Z682),IF(C682=\"#9\",SUM(S682,U682:AA682),IF(C682=\"#10\",SUM(S682,U682:AB682),ERROR))))))))))","v":30290},null,null,null,null,null,null,null,null,null,30290,"District","Yes","Ongoing"]
["4Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,{"$f":"SUM(O683:Q683)","v":0},23920,{"$f":"IF(C683=\"#1\",S683,IF(C683=\"#2\",SUM(S683),IF(C683=\"#3\",SUM(S683,U683),IF(C683=\"#4\",SUM(S683,U683:V683),IF(C683=\"#5\",SUM(S683,U683:W683),IF(C683=\"#6\",SUM(S683,U683:X683),IF(C683=\"#7\",SUM(S683,U683:Y683),IF(C683=\"#8\",SUM(S683,U683:Z683),IF(C683=\"#9\",SUM(S683,U683:AA683),IF(C683=\"#10\",SUM(S683,U683:AB683),ERROR))))))))))","v":23920},null,null,null,null,null,null,null,null,null,23920,"District","Yes","Ongoing"]
["24Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,20970,{"$f":"IF(C684=\"#1\",S684,IF(C684=\"#2\",SUM(S684),IF(C684=\"#3\",SUM(S684,U684),IF(C684=\"#4\",SUM(S684,U684:V684),IF(C684=\"#5\",SUM(S684,U684:W684),IF(C684=\"#6\",SUM(S684,U684:X684),IF(C684=\"#7\",SUM(S684,U684:Y684),IF(C684=\"#8\",SUM(S684,U684:Z684),IF(C684=\"#9\",SUM(S684,U684:AA684),IF(C684=\"#10\",SUM(S684,U684:AB684),ERROR))))))))))","v":20970},null,null,null,null,null,null,null,null,null,20970,"District","Yes","Ongoing"]
["17Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,46480,{"$f":"IF(C685=\"#1\",S685,IF(C685=\"#2\",SUM(S685),IF(C685=\"#3\",SUM(S685,U685),IF(C685=\"#4\",SUM(S685,U685:V685),IF(C685=\"#5\",SUM(S685,U685:W685),IF(C685=\"#6\",SUM(S685,U685:X685),IF(C685=\"#7\",SUM(S685,U685:Y685),IF(C685=\"#8\",SUM(S685,U685:Z685),IF(C685=\"#9\",SUM(S685,U685:AA685),IF(C685=\"#10\",SUM(S685,U685:AB685),ERROR))))))))))","v":46480},null,null,null,null,null,null,null,null,null,46480,"District","Yes","Ongoing"]
["22Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,38710,{"$f":"IF(C686=\"#1\",S686,IF(C686=\"#2\",SUM(S686),IF(C686=\"#3\",SUM(S686,U686),IF(C686=\"#4\",SUM(S686,U686:V686),IF(C686=\"#5\",SUM(S686,U686:W686),IF(C686=\"#6\",SUM(S686,U686:X686),IF(C686=\"#7\",SUM(S686,U686:Y686),IF(C686=\"#8\",SUM(S686,U686:Z686),IF(C686=\"#9\",SUM(S686,U686:AA686),IF(C686=\"#10\",SUM(S686,U686:AB686),ERROR))))))))))","v":38710},null,null,null,null,null,null,null,null,null,38710,"District","Yes","Ongoing"]
["20Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,16260,{"$f":"IF(C687=\"#1\",S687,IF(C687=\"#2\",SUM(S687),IF(C687=\"#3\",SUM(S687,U687),IF(C687=\"#4\",SUM(S687,U687:V687),IF(C687=\"#5\",SUM(S687,U687:W687),IF(C687=\"#6\",SUM(S687,U687:X687),IF(C687=\"#7\",SUM(S687,U687:Y687),IF(C687=\"#8\",SUM(S687,U687:Z687),IF(C687=\"#9\",SUM(S687,U687:AA687),IF(C687=\"#10\",SUM(S687,U687:AB687),ERROR))))))))))","v":16260},null,null,null,null,null,null,null,null,null,16260,"District","Yes","Ongoing"]
["15Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,25360,{"$f":"IF(C688=\"#1\",S688,IF(C688=\"#2\",SUM(S688),IF(C688=\"#3\",SUM(S688,U688),IF(C688=\"#4\",SUM(S688,U688:V688),IF(C688=\"#5\",SUM(S688,U688:W688),IF(C688=\"#6\",SUM(S688,U688:X688),IF(C688=\"#7\",SUM(S688,U688:Y688),IF(C688=\"#8\",SUM(S688,U688:Z688),IF(C688=\"#9\",SUM(S688,U688:AA688),IF(C688=\"#10\",SUM(S688,U688:AB688),ERROR))))))))))","v":25360},null,null,null,null,null,null,null,null,null,25360,"District","Yes","Ongoing"]
["21Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,16160,{"$f":"IF(C689=\"#1\",S689,IF(C689=\"#2\",SUM(S689),IF(C689=\"#3\",SUM(S689,U689),IF(C689=\"#4\",SUM(S689,U689:V689),IF(C689=\"#5\",SUM(S689,U689:W689),IF(C689=\"#6\",SUM(S689,U689:X689),IF(C689=\"#7\",SUM(S689,U689:Y689),IF(C689=\"#8\",SUM(S689,U689:Z689),IF(C689=\"#9\",SUM(S689,U689:AA689),IF(C689=\"#10\",SUM(S689,U689:AB689),ERROR))))))))))","v":16160},null,null,null,null,null,null,null,null,null,16160,"District","Yes","Ongoing"]
["16Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,44890,{"$f":"IF(C690=\"#1\",S690,IF(C690=\"#2\",SUM(S690),IF(C690=\"#3\",SUM(S690,U690),IF(C690=\"#4\",SUM(S690,U690:V690),IF(C690=\"#5\",SUM(S690,U690:W690),IF(C690=\"#6\",SUM(S690,U690:X690),IF(C690=\"#7\",SUM(S690,U690:Y690),IF(C690=\"#8\",SUM(S690,U690:Z690),IF(C690=\"#9\",SUM(S690,U690:AA690),IF(C690=\"#10\",SUM(S690,U690:AB690),ERROR))))))))))","v":44890},null,null,null,null,null,null,null,null,null,44890,"District","Yes","Ongoing"]
["00Supplemental Retirement Payments","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},"00","error","Future Allocations/Reserves","001",101,"011","001-011",1011,"Revolving Fund - Supplemental Retirement payment","Supplemental Retirement Payments",null,null,null,null,0,1000000,{"$f":"IF(C691=\"#1\",S691,IF(C691=\"#2\",SUM(S691),IF(C691=\"#3\",SUM(S691,U691),IF(C691=\"#4\",SUM(S691,U691:V691),IF(C691=\"#5\",SUM(S691,U691:W691),IF(C691=\"#6\",SUM(S691,U691:X691),IF(C691=\"#7\",SUM(S691,U691:Y691),IF(C691=\"#8\",SUM(S691,U691:Z691),IF(C691=\"#9\",SUM(S691,U691:AA691),IF(C691=\"#10\",SUM(S691,U691:AB691),ERROR))))))))))","v":1000000},null,null,null,null,null,null,null,null,null,1000000,"Future Allocations/Reserves","Yes","Reserves"]
["89Supplemental Retirement Payments","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},89,{"$f":"IF(C692=2,IF(U692=\"\",\"no\",\"yes\"),IF(C692=3,IF(V692=\"\",\"no\",\"yes\"),IF(C692=4,IF(W692=\"\",\"no\",\"yes\"),IF(C692=5,IF(X692=\"\",\"no\",\"yes\"),IF(C692=6,IF(Y692=\"\",\"no\",\"yes\"),IF(C692=7,IF(Z692=\"\",\"no\",\"yes\"),IF(C692=8,IF(AA692=\"\",\"no\",\"yes\"),IF(C692=9,IF(AB692=\"\",\"no\",\"yes\"),IF(C692=10,IF(AC692=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"SBCTC Admin","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,0,0,{"$f":"IF(C692=\"#1\",S692,IF(C692=\"#2\",SUM(S692),IF(C692=\"#3\",SUM(S692,U692),IF(C692=\"#4\",SUM(S692,U692:V692),IF(C692=\"#5\",SUM(S692,U692:W692),IF(C692=\"#6\",SUM(S692,U692:X692),IF(C692=\"#7\",SUM(S692,U692:Y692),IF(C692=\"#8\",SUM(S692,U692:Z692),IF(C692=\"#9\",SUM(S692,U692:AA692),IF(C692=\"#10\",SUM(S692,U692:AB692),ERROR))))))))))","v":-10891},-10891,null,null,null,null,null,null,null,null,-10891,"SBCTC Admin","Yes","Program"]
["90Supplemental Retirement Payments","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},90,"error","SBCTC Program","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,0,-10891,{"$f":"IF(C693=\"#1\",S693,IF(C693=\"#2\",SUM(S693),IF(C693=\"#3\",SUM(S693,U693),IF(C693=\"#4\",SUM(S693,U693:V693),IF(C693=\"#5\",SUM(S693,U693:W693),IF(C693=\"#6\",SUM(S693,U693:X693),IF(C693=\"#7\",SUM(S693,U693:Y693),IF(C693=\"#8\",SUM(S693,U693:Z693),IF(C693=\"#9\",SUM(S693,U693:AA693),IF(C693=\"#10\",SUM(S693,U693:AB693),ERROR))))))))))","v":0},10891,null,null,null,null,null,null,null,null,0,"SBCTC Program","Yes","Admin"]
["14University Contracts (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","08A","3E0","3E0","08A-3E0","08A3E0","University Contracts","University Contracts (ELTA)","yes",14,null,null,14,83514,{"$f":"IF(C694=\"#1\",S694,IF(C694=\"#2\",SUM(S694),IF(C694=\"#3\",SUM(S694,U694),IF(C694=\"#4\",SUM(S694,U694:V694),IF(C694=\"#5\",SUM(S694,U694:W694),IF(C694=\"#6\",SUM(S694,U694:X694),IF(C694=\"#7\",SUM(S694,U694:Y694),IF(C694=\"#8\",SUM(S694,U694:Z694),IF(C694=\"#9\",SUM(S694,U694:AA694),IF(C694=\"#10\",SUM(S694,U694:AB694),ERROR))))))))))","v":83514},null,null,null,null,null,null,null,null,null,83514,"District","Yes","Ongoing"]
["23University Contracts (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","08A","3E0","3E0","08A-3E0","08A3E0","University Contracts","University Contracts (ELTA)","yes",17,null,null,17,99529,{"$f":"IF(C695=\"#1\",S695,IF(C695=\"#2\",SUM(S695),IF(C695=\"#3\",SUM(S695,U695),IF(C695=\"#4\",SUM(S695,U695:V695),IF(C695=\"#5\",SUM(S695,U695:W695),IF(C695=\"#6\",SUM(S695,U695:X695),IF(C695=\"#7\",SUM(S695,U695:Y695),IF(C695=\"#8\",SUM(S695,U695:Z695),IF(C695=\"#9\",SUM(S695,U695:AA695),IF(C695=\"#10\",SUM(S695,U695:AB695),ERROR))))))))))","v":99529},null,null,null,null,null,null,null,null,null,99529,"District","Yes","Ongoing"]
["00University Contracts (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},"00","error","Future Allocations/Reserves","08A","3E0","3E0","08A-3E0","08A3E0","University Contracts","University Contracts (ELTA)","yes",null,null,null,0,0,{"$f":"IF(C696=\"#1\",S696,IF(C696=\"#2\",SUM(S696),IF(C696=\"#3\",SUM(S696,U696),IF(C696=\"#4\",SUM(S696,U696:V696),IF(C696=\"#5\",SUM(S696,U696:W696),IF(C696=\"#6\",SUM(S696,U696:X696),IF(C696=\"#7\",SUM(S696,U696:Y696),IF(C696=\"#8\",SUM(S696,U696:Z696),IF(C696=\"#9\",SUM(S696,U696:AA696),IF(C696=\"#10\",SUM(S696,U696:AB696),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"Future Allocations/Reserves","Yes","Ongoing"]
["3University Contracts (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","08A","3E0","3E0","08A-3E0","08A3E0","University Contracts","University Contracts (ELTA)","yes",32,null,null,32,182812,{"$f":"IF(C697=\"#1\",S697,IF(C697=\"#2\",SUM(S697),IF(C697=\"#3\",SUM(S697,U697),IF(C697=\"#4\",SUM(S697,U697:V697),IF(C697=\"#5\",SUM(S697,U697:W697),IF(C697=\"#6\",SUM(S697,U697:X697),IF(C697=\"#7\",SUM(S697,U697:Y697),IF(C697=\"#8\",SUM(S697,U697:Z697),IF(C697=\"#9\",SUM(S697,U697:AA697),IF(C697=\"#10\",SUM(S697,U697:AB697),ERROR))))))))))","v":182812},null,null,null,null,null,null,null,null,null,182812,"District","Yes","Ongoing"]
["11University Contracts (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","08A","3E0","3E0","08A-3E0","08A3E0","University Contracts","University Contracts (ELTA)","yes",65,null,null,65,372282,{"$f":"IF(C698=\"#1\",S698,IF(C698=\"#2\",SUM(S698),IF(C698=\"#3\",SUM(S698,U698),IF(C698=\"#4\",SUM(S698,U698:V698),IF(C698=\"#5\",SUM(S698,U698:W698),IF(C698=\"#6\",SUM(S698,U698:X698),IF(C698=\"#7\",SUM(S698,U698:Y698),IF(C698=\"#8\",SUM(S698,U698:Z698),IF(C698=\"#9\",SUM(S698,U698:AA698),IF(C698=\"#10\",SUM(S698,U698:AB698),ERROR))))))))))","v":372282},null,null,null,null,null,null,null,null,null,372282,"District","Yes","Ongoing"]
["14University Contracts (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001",101,"011","001-011",1011,"University Contracts","University Contracts (GFS)","yes",3,null,null,3,13604,{"$f":"IF(C699=\"#1\",S699,IF(C699=\"#2\",SUM(S699),IF(C699=\"#3\",SUM(S699,U699),IF(C699=\"#4\",SUM(S699,U699:V699),IF(C699=\"#5\",SUM(S699,U699:W699),IF(C699=\"#6\",SUM(S699,U699:X699),IF(C699=\"#7\",SUM(S699,U699:Y699),IF(C699=\"#8\",SUM(S699,U699:Z699),IF(C699=\"#9\",SUM(S699,U699:AA699),IF(C699=\"#10\",SUM(S699,U699:AB699),ERROR))))))))))","v":13604},null,null,null,null,null,null,null,null,null,13604,"District","Yes","Ongoing"]
["23University Contracts (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001",101,"011","001-011",1011,"University Contracts","University Contracts (GFS)","yes",25,null,null,25,140411,{"$f":"IF(C700=\"#1\",S700,IF(C700=\"#2\",SUM(S700),IF(C700=\"#3\",SUM(S700,U700),IF(C700=\"#4\",SUM(S700,U700:V700),IF(C700=\"#5\",SUM(S700,U700:W700),IF(C700=\"#6\",SUM(S700,U700:X700),IF(C700=\"#7\",SUM(S700,U700:Y700),IF(C700=\"#8\",SUM(S700,U700:Z700),IF(C700=\"#9\",SUM(S700,U700:AA700),IF(C700=\"#10\",SUM(S700,U700:AB700),ERROR))))))))))","v":140411},null,null,null,null,null,null,null,null,null,140411,"District","Yes","Ongoing"]
["11University Contracts (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001",101,"011","001-011",1011,"University Contracts","University Contracts (GFS)","yes",9,null,null,9,50470,{"$f":"IF(C701=\"#1\",S701,IF(C701=\"#2\",SUM(S701),IF(C701=\"#3\",SUM(S701,U701),IF(C701=\"#4\",SUM(S701,U701:V701),IF(C701=\"#5\",SUM(S701,U701:W701),IF(C701=\"#6\",SUM(S701,U701:X701),IF(C701=\"#7\",SUM(S701,U701:Y701),IF(C701=\"#8\",SUM(S701,U701:Z701),IF(C701=\"#9\",SUM(S701,U701:AA701),IF(C701=\"#10\",SUM(S701,U701:AB701),ERROR))))))))))","v":50470},null,null,null,null,null,null,null,null,null,50470,"District","Yes","Ongoing"]
["28Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,309824,{"$f":"IF(C702=\"#1\",S702,IF(C702=\"#2\",SUM(S702),IF(C702=\"#3\",SUM(S702,U702),IF(C702=\"#4\",SUM(S702,U702:V702),IF(C702=\"#5\",SUM(S702,U702:W702),IF(C702=\"#6\",SUM(S702,U702:X702),IF(C702=\"#7\",SUM(S702,U702:Y702),IF(C702=\"#8\",SUM(S702,U702:Z702),IF(C702=\"#9\",SUM(S702,U702:AA702),IF(C702=\"#10\",SUM(S702,U702:AB702),ERROR))))))))))","v":309824},null,null,null,null,null,null,null,null,null,309824,"District","Yes","four"]
["8Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue",{"$f":"LEFT(J703,3)","v":"001"},{"$f":"VLOOKUP(I703,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J703,3)","v":"011"},"001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,815888,{"$f":"IF(C703=\"#1\",S703,IF(C703=\"#2\",SUM(S703),IF(C703=\"#3\",SUM(S703,U703),IF(C703=\"#4\",SUM(S703,U703:V703),IF(C703=\"#5\",SUM(S703,U703:W703),IF(C703=\"#6\",SUM(S703,U703:X703),IF(C703=\"#7\",SUM(S703,U703:Y703),IF(C703=\"#8\",SUM(S703,U703:Z703),IF(C703=\"#9\",SUM(S703,U703:AA703),IF(C703=\"#10\",SUM(S703,U703:AB703),ERROR))))))))))","v":815888},null,null,null,null,null,null,null,null,null,815888,"District","Yes","four"]
[{"$f":"CONCATENATE(D704,M704)","v":"25Wage Increase (2016 - 2019)"},"Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,224153,{"$f":"IF(C704=\"#1\",S704,IF(C704=\"#2\",SUM(S704),IF(C704=\"#3\",SUM(S704,U704),IF(C704=\"#4\",SUM(S704,U704:V704),IF(C704=\"#5\",SUM(S704,U704:W704),IF(C704=\"#6\",SUM(S704,U704:X704),IF(C704=\"#7\",SUM(S704,U704:Y704),IF(C704=\"#8\",SUM(S704,U704:Z704),IF(C704=\"#9\",SUM(S704,U704:AA704),IF(C704=\"#10\",SUM(S704,U704:AB704),ERROR))))))))))","v":224153},null,null,null,null,null,null,null,null,null,224153,{"$f":"IF(D704=90,\"SBCTC Program\",IF(D704=89,\"SBCTC Admin\",IF(D704=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","four"]
["18Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,190099,{"$f":"IF(C705=\"#1\",S705,IF(C705=\"#2\",SUM(S705),IF(C705=\"#3\",SUM(S705,U705),IF(C705=\"#4\",SUM(S705,U705:V705),IF(C705=\"#5\",SUM(S705,U705:W705),IF(C705=\"#6\",SUM(S705,U705:X705),IF(C705=\"#7\",SUM(S705,U705:Y705),IF(C705=\"#8\",SUM(S705,U705:Z705),IF(C705=\"#9\",SUM(S705,U705:AA705),IF(C705=\"#10\",SUM(S705,U705:AB705),ERROR))))))))))","v":190099},null,null,null,null,null,null,null,null,null,190099,"District","Yes","four"]
["30Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,196686,{"$f":"IF(C706=\"#1\",S706,IF(C706=\"#2\",SUM(S706),IF(C706=\"#3\",SUM(S706,U706),IF(C706=\"#4\",SUM(S706,U706:V706),IF(C706=\"#5\",SUM(S706,U706:W706),IF(C706=\"#6\",SUM(S706,U706:X706),IF(C706=\"#7\",SUM(S706,U706:Y706),IF(C706=\"#8\",SUM(S706,U706:Z706),IF(C706=\"#9\",SUM(S706,U706:AA706),IF(C706=\"#10\",SUM(S706,U706:AB706),ERROR))))))))))","v":196686},null,null,null,null,null,null,null,null,null,196686,"District","Yes","four"]
["12Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,242184,{"$f":"IF(C707=\"#1\",S707,IF(C707=\"#2\",SUM(S707),IF(C707=\"#3\",SUM(S707,U707),IF(C707=\"#4\",SUM(S707,U707:V707),IF(C707=\"#5\",SUM(S707,U707:W707),IF(C707=\"#6\",SUM(S707,U707:X707),IF(C707=\"#7\",SUM(S707,U707:Y707),IF(C707=\"#8\",SUM(S707,U707:Z707),IF(C707=\"#9\",SUM(S707,U707:AA707),IF(C707=\"#10\",SUM(S707,U707:AB707),ERROR))))))))))","v":242184},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S707:AC707)-T707","v":242184},"District","Yes","four"]
["14Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,831157,{"$f":"IF(C708=\"#1\",S708,IF(C708=\"#2\",SUM(S708),IF(C708=\"#3\",SUM(S708,U708),IF(C708=\"#4\",SUM(S708,U708:V708),IF(C708=\"#5\",SUM(S708,U708:W708),IF(C708=\"#6\",SUM(S708,U708:X708),IF(C708=\"#7\",SUM(S708,U708:Y708),IF(C708=\"#8\",SUM(S708,U708:Z708),IF(C708=\"#9\",SUM(S708,U708:AA708),IF(C708=\"#10\",SUM(S708,U708:AB708),ERROR))))))))))","v":831157},null,null,null,null,null,null,null,null,null,831157,"District","Yes","four"]
["29Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,331509,{"$f":"IF(C709=\"#1\",S709,IF(C709=\"#2\",SUM(S709),IF(C709=\"#3\",SUM(S709,U709),IF(C709=\"#4\",SUM(S709,U709:V709),IF(C709=\"#5\",SUM(S709,U709:W709),IF(C709=\"#6\",SUM(S709,U709:X709),IF(C709=\"#7\",SUM(S709,U709:Y709),IF(C709=\"#8\",SUM(S709,U709:Z709),IF(C709=\"#9\",SUM(S709,U709:AA709),IF(C709=\"#10\",SUM(S709,U709:AB709),ERROR))))))))))","v":331509},null,null,null,null,null,null,null,null,null,331509,"District","Yes","four"]
["19Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,394553,{"$f":"IF(C710=\"#1\",S710,IF(C710=\"#2\",SUM(S710),IF(C710=\"#3\",SUM(S710,U710),IF(C710=\"#4\",SUM(S710,U710:V710),IF(C710=\"#5\",SUM(S710,U710:W710),IF(C710=\"#6\",SUM(S710,U710:X710),IF(C710=\"#7\",SUM(S710,U710:Y710),IF(C710=\"#8\",SUM(S710,U710:Z710),IF(C710=\"#9\",SUM(S710,U710:AA710),IF(C710=\"#10\",SUM(S710,U710:AB710),ERROR))))))))))","v":394553},null,null,null,null,null,null,null,null,null,394553,"District","Yes","four"]
["23Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,646539,{"$f":"IF(C711=\"#1\",S711,IF(C711=\"#2\",SUM(S711),IF(C711=\"#3\",SUM(S711,U711),IF(C711=\"#4\",SUM(S711,U711:V711),IF(C711=\"#5\",SUM(S711,U711:W711),IF(C711=\"#6\",SUM(S711,U711:X711),IF(C711=\"#7\",SUM(S711,U711:Y711),IF(C711=\"#8\",SUM(S711,U711:Z711),IF(C711=\"#9\",SUM(S711,U711:AA711),IF(C711=\"#10\",SUM(S711,U711:AB711),ERROR))))))))))","v":646539},null,null,null,null,null,null,null,null,null,646539,"District","Yes","four"]
["5Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,587150,{"$f":"IF(C712=\"#1\",S712,IF(C712=\"#2\",SUM(S712),IF(C712=\"#3\",SUM(S712,U712),IF(C712=\"#4\",SUM(S712,U712:V712),IF(C712=\"#5\",SUM(S712,U712:W712),IF(C712=\"#6\",SUM(S712,U712:X712),IF(C712=\"#7\",SUM(S712,U712:Y712),IF(C712=\"#8\",SUM(S712,U712:Z712),IF(C712=\"#9\",SUM(S712,U712:AA712),IF(C712=\"#10\",SUM(S712,U712:AB712),ERROR))))))))))","v":587150},null,null,null,null,null,null,null,null,null,587150,"District","Yes","four"]
["2Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,188424,{"$f":"IF(C713=\"#1\",S713,IF(C713=\"#2\",SUM(S713),IF(C713=\"#3\",SUM(S713,U713),IF(C713=\"#4\",SUM(S713,U713:V713),IF(C713=\"#5\",SUM(S713,U713:W713),IF(C713=\"#6\",SUM(S713,U713:X713),IF(C713=\"#7\",SUM(S713,U713:Y713),IF(C713=\"#8\",SUM(S713,U713:Z713),IF(C713=\"#9\",SUM(S713,U713:AA713),IF(C713=\"#10\",SUM(S713,U713:AB713),ERROR))))))))))","v":188424},null,null,null,null,null,null,null,null,null,188424,"District","Yes","four"]
["10Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,668138,{"$f":"IF(C714=\"#1\",S714,IF(C714=\"#2\",SUM(S714),IF(C714=\"#3\",SUM(S714,U714),IF(C714=\"#4\",SUM(S714,U714:V714),IF(C714=\"#5\",SUM(S714,U714:W714),IF(C714=\"#6\",SUM(S714,U714:X714),IF(C714=\"#7\",SUM(S714,U714:Y714),IF(C714=\"#8\",SUM(S714,U714:Z714),IF(C714=\"#9\",SUM(S714,U714:AA714),IF(C714=\"#10\",SUM(S714,U714:AB714),ERROR))))))))))","v":668138},null,null,null,null,null,null,null,null,null,668138,"District","Yes","four"]
["9Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,576603,{"$f":"IF(C715=\"#1\",S715,IF(C715=\"#2\",SUM(S715),IF(C715=\"#3\",SUM(S715,U715),IF(C715=\"#4\",SUM(S715,U715:V715),IF(C715=\"#5\",SUM(S715,U715:W715),IF(C715=\"#6\",SUM(S715,U715:X715),IF(C715=\"#7\",SUM(S715,U715:Y715),IF(C715=\"#8\",SUM(S715,U715:Z715),IF(C715=\"#9\",SUM(S715,U715:AA715),IF(C715=\"#10\",SUM(S715,U715:AB715),ERROR))))))))))","v":576603},null,null,null,null,null,null,null,null,null,576603,"District","Yes","four"]
["26Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,302593,{"$f":"IF(C716=\"#1\",S716,IF(C716=\"#2\",SUM(S716),IF(C716=\"#3\",SUM(S716,U716),IF(C716=\"#4\",SUM(S716,U716:V716),IF(C716=\"#5\",SUM(S716,U716:W716),IF(C716=\"#6\",SUM(S716,U716:X716),IF(C716=\"#7\",SUM(S716,U716:Y716),IF(C716=\"#8\",SUM(S716,U716:Z716),IF(C716=\"#9\",SUM(S716,U716:AA716),IF(C716=\"#10\",SUM(S716,U716:AB716),ERROR))))))))))","v":302593},null,null,null,null,null,null,null,null,null,302593,"District","Yes","four"]
["13Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,221421,{"$f":"IF(C717=\"#1\",S717,IF(C717=\"#2\",SUM(S717),IF(C717=\"#3\",SUM(S717,U717),IF(C717=\"#4\",SUM(S717,U717:V717),IF(C717=\"#5\",SUM(S717,U717:W717),IF(C717=\"#6\",SUM(S717,U717:X717),IF(C717=\"#7\",SUM(S717,U717:Y717),IF(C717=\"#8\",SUM(S717,U717:Z717),IF(C717=\"#9\",SUM(S717,U717:AA717),IF(C717=\"#10\",SUM(S717,U717:AB717),ERROR))))))))))","v":221421},null,null,null,null,null,null,null,null,null,221421,"District","Yes","four"]
["3Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,491982,{"$f":"IF(C718=\"#1\",S718,IF(C718=\"#2\",SUM(S718),IF(C718=\"#3\",SUM(S718,U718),IF(C718=\"#4\",SUM(S718,U718:V718),IF(C718=\"#5\",SUM(S718,U718:W718),IF(C718=\"#6\",SUM(S718,U718:X718),IF(C718=\"#7\",SUM(S718,U718:Y718),IF(C718=\"#8\",SUM(S718,U718:Z718),IF(C718=\"#9\",SUM(S718,U718:AA718),IF(C718=\"#10\",SUM(S718,U718:AB718),ERROR))))))))))","v":491982},null,null,null,null,null,null,null,null,null,491982,"District","Yes","four"]
["1Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,220835,{"$f":"IF(C719=\"#1\",S719,IF(C719=\"#2\",SUM(S719),IF(C719=\"#3\",SUM(S719,U719),IF(C719=\"#4\",SUM(S719,U719:V719),IF(C719=\"#5\",SUM(S719,U719:W719),IF(C719=\"#6\",SUM(S719,U719:X719),IF(C719=\"#7\",SUM(S719,U719:Y719),IF(C719=\"#8\",SUM(S719,U719:Z719),IF(C719=\"#9\",SUM(S719,U719:AA719),IF(C719=\"#10\",SUM(S719,U719:AB719),ERROR))))))))))","v":220835},null,null,null,null,null,null,null,null,null,220835,"District","Yes","four"]
["11Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,613786,{"$f":"IF(C720=\"#1\",S720,IF(C720=\"#2\",SUM(S720),IF(C720=\"#3\",SUM(S720,U720),IF(C720=\"#4\",SUM(S720,U720:V720),IF(C720=\"#5\",SUM(S720,U720:W720),IF(C720=\"#6\",SUM(S720,U720:X720),IF(C720=\"#7\",SUM(S720,U720:Y720),IF(C720=\"#8\",SUM(S720,U720:Z720),IF(C720=\"#9\",SUM(S720,U720:AA720),IF(C720=\"#10\",SUM(S720,U720:AB720),ERROR))))))))))","v":613786},null,null,null,null,null,null,null,null,null,613786,"District","Yes","four"]
["27Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,300579,{"$f":"IF(C721=\"#1\",S721,IF(C721=\"#2\",SUM(S721),IF(C721=\"#3\",SUM(S721,U721),IF(C721=\"#4\",SUM(S721,U721:V721),IF(C721=\"#5\",SUM(S721,U721:W721),IF(C721=\"#6\",SUM(S721,U721:X721),IF(C721=\"#7\",SUM(S721,U721:Y721),IF(C721=\"#8\",SUM(S721,U721:Z721),IF(C721=\"#9\",SUM(S721,U721:AA721),IF(C721=\"#10\",SUM(S721,U721:AB721),ERROR))))))))))","v":300579},null,null,null,null,null,null,null,null,null,300579,"District","Yes","four"]
["6Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,1598973,{"$f":"IF(C722=\"#1\",S722,IF(C722=\"#2\",SUM(S722),IF(C722=\"#3\",SUM(S722,U722),IF(C722=\"#4\",SUM(S722,U722:V722),IF(C722=\"#5\",SUM(S722,U722:W722),IF(C722=\"#6\",SUM(S722,U722:X722),IF(C722=\"#7\",SUM(S722,U722:Y722),IF(C722=\"#8\",SUM(S722,U722:Z722),IF(C722=\"#9\",SUM(S722,U722:AA722),IF(C722=\"#10\",SUM(S722,U722:AB722),ERROR))))))))))","v":1598973},null,null,null,null,null,null,null,null,null,1598973,"District","Yes","four"]
["7Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,499658,{"$f":"IF(C723=\"#1\",S723,IF(C723=\"#2\",SUM(S723),IF(C723=\"#3\",SUM(S723,U723),IF(C723=\"#4\",SUM(S723,U723:V723),IF(C723=\"#5\",SUM(S723,U723:W723),IF(C723=\"#6\",SUM(S723,U723:X723),IF(C723=\"#7\",SUM(S723,U723:Y723),IF(C723=\"#8\",SUM(S723,U723:Z723),IF(C723=\"#9\",SUM(S723,U723:AA723),IF(C723=\"#10\",SUM(S723,U723:AB723),ERROR))))))))))","v":499658},null,null,null,null,null,null,null,null,null,499658,"District","Yes","four"]
["4Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,409641,{"$f":"IF(C724=\"#1\",S724,IF(C724=\"#2\",SUM(S724),IF(C724=\"#3\",SUM(S724,U724),IF(C724=\"#4\",SUM(S724,U724:V724),IF(C724=\"#5\",SUM(S724,U724:W724),IF(C724=\"#6\",SUM(S724,U724:X724),IF(C724=\"#7\",SUM(S724,U724:Y724),IF(C724=\"#8\",SUM(S724,U724:Z724),IF(C724=\"#9\",SUM(S724,U724:AA724),IF(C724=\"#10\",SUM(S724,U724:AB724),ERROR))))))))))","v":409641},null,null,null,null,null,null,null,null,null,409641,"District","Yes","four"]
["24Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,396017,{"$f":"IF(C725=\"#1\",S725,IF(C725=\"#2\",SUM(S725),IF(C725=\"#3\",SUM(S725,U725),IF(C725=\"#4\",SUM(S725,U725:V725),IF(C725=\"#5\",SUM(S725,U725:W725),IF(C725=\"#6\",SUM(S725,U725:X725),IF(C725=\"#7\",SUM(S725,U725:Y725),IF(C725=\"#8\",SUM(S725,U725:Z725),IF(C725=\"#9\",SUM(S725,U725:AA725),IF(C725=\"#10\",SUM(S725,U725:AB725),ERROR))))))))))","v":396017},null,null,null,null,null,null,null,null,null,396017,"District","Yes","four"]
["17Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,1272619,{"$f":"IF(C726=\"#1\",S726,IF(C726=\"#2\",SUM(S726),IF(C726=\"#3\",SUM(S726,U726),IF(C726=\"#4\",SUM(S726,U726:V726),IF(C726=\"#5\",SUM(S726,U726:W726),IF(C726=\"#6\",SUM(S726,U726:X726),IF(C726=\"#7\",SUM(S726,U726:Y726),IF(C726=\"#8\",SUM(S726,U726:Z726),IF(C726=\"#9\",SUM(S726,U726:AA726),IF(C726=\"#10\",SUM(S726,U726:AB726),ERROR))))))))))","v":1272619},null,null,null,null,null,null,null,null,null,1272619,"District","Yes","four"]
["22Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,543778,{"$f":"IF(C727=\"#1\",S727,IF(C727=\"#2\",SUM(S727),IF(C727=\"#3\",SUM(S727,U727),IF(C727=\"#4\",SUM(S727,U727:V727),IF(C727=\"#5\",SUM(S727,U727:W727),IF(C727=\"#6\",SUM(S727,U727:X727),IF(C727=\"#7\",SUM(S727,U727:Y727),IF(C727=\"#8\",SUM(S727,U727:Z727),IF(C727=\"#9\",SUM(S727,U727:AA727),IF(C727=\"#10\",SUM(S727,U727:AB727),ERROR))))))))))","v":543778},null,null,null,null,null,null,null,null,null,543778,"District","Yes","four"]
["20Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,364233,{"$f":"IF(C728=\"#1\",S728,IF(C728=\"#2\",SUM(S728),IF(C728=\"#3\",SUM(S728,U728),IF(C728=\"#4\",SUM(S728,U728:V728),IF(C728=\"#5\",SUM(S728,U728:W728),IF(C728=\"#6\",SUM(S728,U728:X728),IF(C728=\"#7\",SUM(S728,U728:Y728),IF(C728=\"#8\",SUM(S728,U728:Z728),IF(C728=\"#9\",SUM(S728,U728:AA728),IF(C728=\"#10\",SUM(S728,U728:AB728),ERROR))))))))))","v":364233},null,null,null,null,null,null,null,null,null,364233,"District","Yes","four"]
["15Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,294689,{"$f":"IF(C729=\"#1\",S729,IF(C729=\"#2\",SUM(S729),IF(C729=\"#3\",SUM(S729,U729),IF(C729=\"#4\",SUM(S729,U729:V729),IF(C729=\"#5\",SUM(S729,U729:W729),IF(C729=\"#6\",SUM(S729,U729:X729),IF(C729=\"#7\",SUM(S729,U729:Y729),IF(C729=\"#8\",SUM(S729,U729:Z729),IF(C729=\"#9\",SUM(S729,U729:AA729),IF(C729=\"#10\",SUM(S729,U729:AB729),ERROR))))))))))","v":294689},null,null,null,null,null,null,null,null,null,294689,"District","Yes","four"]
["21Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,266421,{"$f":"IF(C730=\"#1\",S730,IF(C730=\"#2\",SUM(S730),IF(C730=\"#3\",SUM(S730,U730),IF(C730=\"#4\",SUM(S730,U730:V730),IF(C730=\"#5\",SUM(S730,U730:W730),IF(C730=\"#6\",SUM(S730,U730:X730),IF(C730=\"#7\",SUM(S730,U730:Y730),IF(C730=\"#8\",SUM(S730,U730:Z730),IF(C730=\"#9\",SUM(S730,U730:AA730),IF(C730=\"#10\",SUM(S730,U730:AB730),ERROR))))))))))","v":266421},null,null,null,null,null,null,null,null,null,266421,"District","Yes","four"]
["16Wage Increase (2016 - 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001",101,"011","001-011",1011,null,"Wage Increase (2016 - 2019)",null,null,null,null,0,532606,{"$f":"IF(C731=\"#1\",S731,IF(C731=\"#2\",SUM(S731),IF(C731=\"#3\",SUM(S731,U731),IF(C731=\"#4\",SUM(S731,U731:V731),IF(C731=\"#5\",SUM(S731,U731:W731),IF(C731=\"#6\",SUM(S731,U731:X731),IF(C731=\"#7\",SUM(S731,U731:Y731),IF(C731=\"#8\",SUM(S731,U731:Z731),IF(C731=\"#9\",SUM(S731,U731:AA731),IF(C731=\"#10\",SUM(S731,U731:AB731),ERROR))))))))))","v":532606},null,null,null,null,null,null,null,null,null,532606,"District","Yes","four"]
["28Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,174928,{"$f":"IF(C732=\"#1\",S732,IF(C732=\"#2\",SUM(S732),IF(C732=\"#3\",SUM(S732,U732),IF(C732=\"#4\",SUM(S732,U732:V732),IF(C732=\"#5\",SUM(S732,U732:W732),IF(C732=\"#6\",SUM(S732,U732:X732),IF(C732=\"#7\",SUM(S732,U732:Y732),IF(C732=\"#8\",SUM(S732,U732:Z732),IF(C732=\"#9\",SUM(S732,U732:AA732),IF(C732=\"#10\",SUM(S732,U732:AB732),ERROR))))))))))","v":174928},null,null,null,null,null,null,null,null,null,174928,"District","Yes","four"]
["8Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,503812,{"$f":"IF(C733=\"#1\",S733,IF(C733=\"#2\",SUM(S733),IF(C733=\"#3\",SUM(S733,U733),IF(C733=\"#4\",SUM(S733,U733:V733),IF(C733=\"#5\",SUM(S733,U733:W733),IF(C733=\"#6\",SUM(S733,U733:X733),IF(C733=\"#7\",SUM(S733,U733:Y733),IF(C733=\"#8\",SUM(S733,U733:Z733),IF(C733=\"#9\",SUM(S733,U733:AA733),IF(C733=\"#10\",SUM(S733,U733:AB733),ERROR))))))))))","v":503812},null,null,null,null,null,null,null,null,null,503812,"District","Yes","four"]
["25Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,140018,{"$f":"IF(C734=\"#1\",S734,IF(C734=\"#2\",SUM(S734),IF(C734=\"#3\",SUM(S734,U734),IF(C734=\"#4\",SUM(S734,U734:V734),IF(C734=\"#5\",SUM(S734,U734:W734),IF(C734=\"#6\",SUM(S734,U734:X734),IF(C734=\"#7\",SUM(S734,U734:Y734),IF(C734=\"#8\",SUM(S734,U734:Z734),IF(C734=\"#9\",SUM(S734,U734:AA734),IF(C734=\"#10\",SUM(S734,U734:AB734),ERROR))))))))))","v":140018},null,null,null,null,null,null,null,null,null,140018,"District","Yes","four"]
["18Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,125238,{"$f":"IF(C735=\"#1\",S735,IF(C735=\"#2\",SUM(S735),IF(C735=\"#3\",SUM(S735,U735),IF(C735=\"#4\",SUM(S735,U735:V735),IF(C735=\"#5\",SUM(S735,U735:W735),IF(C735=\"#6\",SUM(S735,U735:X735),IF(C735=\"#7\",SUM(S735,U735:Y735),IF(C735=\"#8\",SUM(S735,U735:Z735),IF(C735=\"#9\",SUM(S735,U735:AA735),IF(C735=\"#10\",SUM(S735,U735:AB735),ERROR))))))))))","v":125238},null,null,null,null,null,null,null,null,null,125238,"District","Yes","four"]
["30Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,136636,{"$f":"IF(C736=\"#1\",S736,IF(C736=\"#2\",SUM(S736),IF(C736=\"#3\",SUM(S736,U736),IF(C736=\"#4\",SUM(S736,U736:V736),IF(C736=\"#5\",SUM(S736,U736:W736),IF(C736=\"#6\",SUM(S736,U736:X736),IF(C736=\"#7\",SUM(S736,U736:Y736),IF(C736=\"#8\",SUM(S736,U736:Z736),IF(C736=\"#9\",SUM(S736,U736:AA736),IF(C736=\"#10\",SUM(S736,U736:AB736),ERROR))))))))))","v":136636},null,null,null,null,null,null,null,null,null,136636,"District","Yes","four"]
["12Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,151692,{"$f":"IF(C737=\"#1\",S737,IF(C737=\"#2\",SUM(S737),IF(C737=\"#3\",SUM(S737,U737),IF(C737=\"#4\",SUM(S737,U737:V737),IF(C737=\"#5\",SUM(S737,U737:W737),IF(C737=\"#6\",SUM(S737,U737:X737),IF(C737=\"#7\",SUM(S737,U737:Y737),IF(C737=\"#8\",SUM(S737,U737:Z737),IF(C737=\"#9\",SUM(S737,U737:AA737),IF(C737=\"#10\",SUM(S737,U737:AB737),ERROR))))))))))","v":151692},null,null,null,null,null,null,null,null,null,151692,"District","Yes","four"]
["14Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,455015,{"$f":"IF(C738=\"#1\",S738,IF(C738=\"#2\",SUM(S738),IF(C738=\"#3\",SUM(S738,U738),IF(C738=\"#4\",SUM(S738,U738:V738),IF(C738=\"#5\",SUM(S738,U738:W738),IF(C738=\"#6\",SUM(S738,U738:X738),IF(C738=\"#7\",SUM(S738,U738:Y738),IF(C738=\"#8\",SUM(S738,U738:Z738),IF(C738=\"#9\",SUM(S738,U738:AA738),IF(C738=\"#10\",SUM(S738,U738:AB738),ERROR))))))))))","v":455015},null,null,null,null,null,null,null,null,null,455015,"District","Yes","four"]
["29Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,199834,{"$f":"IF(C739=\"#1\",S739,IF(C739=\"#2\",SUM(S739),IF(C739=\"#3\",SUM(S739,U739),IF(C739=\"#4\",SUM(S739,U739:V739),IF(C739=\"#5\",SUM(S739,U739:W739),IF(C739=\"#6\",SUM(S739,U739:X739),IF(C739=\"#7\",SUM(S739,U739:Y739),IF(C739=\"#8\",SUM(S739,U739:Z739),IF(C739=\"#9\",SUM(S739,U739:AA739),IF(C739=\"#10\",SUM(S739,U739:AB739),ERROR))))))))))","v":199834},null,null,null,null,null,null,null,null,null,199834,"District","Yes","four"]
["19Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,253775,{"$f":"IF(C740=\"#1\",S740,IF(C740=\"#2\",SUM(S740),IF(C740=\"#3\",SUM(S740,U740),IF(C740=\"#4\",SUM(S740,U740:V740),IF(C740=\"#5\",SUM(S740,U740:W740),IF(C740=\"#6\",SUM(S740,U740:X740),IF(C740=\"#7\",SUM(S740,U740:Y740),IF(C740=\"#8\",SUM(S740,U740:Z740),IF(C740=\"#9\",SUM(S740,U740:AA740),IF(C740=\"#10\",SUM(S740,U740:AB740),ERROR))))))))))","v":253775},null,null,null,null,null,null,null,null,null,253775,"District","Yes","four"]
["23Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,394827,{"$f":"IF(C741=\"#1\",S741,IF(C741=\"#2\",SUM(S741),IF(C741=\"#3\",SUM(S741,U741),IF(C741=\"#4\",SUM(S741,U741:V741),IF(C741=\"#5\",SUM(S741,U741:W741),IF(C741=\"#6\",SUM(S741,U741:X741),IF(C741=\"#7\",SUM(S741,U741:Y741),IF(C741=\"#8\",SUM(S741,U741:Z741),IF(C741=\"#9\",SUM(S741,U741:AA741),IF(C741=\"#10\",SUM(S741,U741:AB741),ERROR))))))))))","v":394827},null,null,null,null,null,null,null,null,null,394827,"District","Yes","four"]
["5Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,358674,{"$f":"IF(C742=\"#1\",S742,IF(C742=\"#2\",SUM(S742),IF(C742=\"#3\",SUM(S742,U742),IF(C742=\"#4\",SUM(S742,U742:V742),IF(C742=\"#5\",SUM(S742,U742:W742),IF(C742=\"#6\",SUM(S742,U742:X742),IF(C742=\"#7\",SUM(S742,U742:Y742),IF(C742=\"#8\",SUM(S742,U742:Z742),IF(C742=\"#9\",SUM(S742,U742:AA742),IF(C742=\"#10\",SUM(S742,U742:AB742),ERROR))))))))))","v":358674},null,null,null,null,null,null,null,null,null,358674,"District","Yes","four"]
["2Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,117113,{"$f":"IF(C743=\"#1\",S743,IF(C743=\"#2\",SUM(S743),IF(C743=\"#3\",SUM(S743,U743),IF(C743=\"#4\",SUM(S743,U743:V743),IF(C743=\"#5\",SUM(S743,U743:W743),IF(C743=\"#6\",SUM(S743,U743:X743),IF(C743=\"#7\",SUM(S743,U743:Y743),IF(C743=\"#8\",SUM(S743,U743:Z743),IF(C743=\"#9\",SUM(S743,U743:AA743),IF(C743=\"#10\",SUM(S743,U743:AB743),ERROR))))))))))","v":117113},null,null,null,null,null,null,null,null,null,117113,"District","Yes","four"]
["10Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,394558,{"$f":"IF(C744=\"#1\",S744,IF(C744=\"#2\",SUM(S744),IF(C744=\"#3\",SUM(S744,U744),IF(C744=\"#4\",SUM(S744,U744:V744),IF(C744=\"#5\",SUM(S744,U744:W744),IF(C744=\"#6\",SUM(S744,U744:X744),IF(C744=\"#7\",SUM(S744,U744:Y744),IF(C744=\"#8\",SUM(S744,U744:Z744),IF(C744=\"#9\",SUM(S744,U744:AA744),IF(C744=\"#10\",SUM(S744,U744:AB744),ERROR))))))))))","v":394558},null,null,null,null,null,null,null,null,null,394558,"District","Yes","four"]
["9Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,314763,{"$f":"IF(C745=\"#1\",S745,IF(C745=\"#2\",SUM(S745),IF(C745=\"#3\",SUM(S745,U745),IF(C745=\"#4\",SUM(S745,U745:V745),IF(C745=\"#5\",SUM(S745,U745:W745),IF(C745=\"#6\",SUM(S745,U745:X745),IF(C745=\"#7\",SUM(S745,U745:Y745),IF(C745=\"#8\",SUM(S745,U745:Z745),IF(C745=\"#9\",SUM(S745,U745:AA745),IF(C745=\"#10\",SUM(S745,U745:AB745),ERROR))))))))))","v":314763},null,null,null,null,null,null,null,null,null,314763,"District","Yes","four"]
["26Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,179409,{"$f":"IF(C746=\"#1\",S746,IF(C746=\"#2\",SUM(S746),IF(C746=\"#3\",SUM(S746,U746),IF(C746=\"#4\",SUM(S746,U746:V746),IF(C746=\"#5\",SUM(S746,U746:W746),IF(C746=\"#6\",SUM(S746,U746:X746),IF(C746=\"#7\",SUM(S746,U746:Y746),IF(C746=\"#8\",SUM(S746,U746:Z746),IF(C746=\"#9\",SUM(S746,U746:AA746),IF(C746=\"#10\",SUM(S746,U746:AB746),ERROR))))))))))","v":179409},null,null,null,null,null,null,null,null,null,179409,"District","Yes","four"]
["13Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,164456,{"$f":"IF(C747=\"#1\",S747,IF(C747=\"#2\",SUM(S747),IF(C747=\"#3\",SUM(S747,U747),IF(C747=\"#4\",SUM(S747,U747:V747),IF(C747=\"#5\",SUM(S747,U747:W747),IF(C747=\"#6\",SUM(S747,U747:X747),IF(C747=\"#7\",SUM(S747,U747:Y747),IF(C747=\"#8\",SUM(S747,U747:Z747),IF(C747=\"#9\",SUM(S747,U747:AA747),IF(C747=\"#10\",SUM(S747,U747:AB747),ERROR))))))))))","v":164456},null,null,null,null,null,null,null,null,null,164456,"District","Yes","four"]
["3Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,{"$f":"SUM(O748:Q748)","v":0},299686,{"$f":"IF(C748=\"#1\",S748,IF(C748=\"#2\",SUM(S748),IF(C748=\"#3\",SUM(S748,U748),IF(C748=\"#4\",SUM(S748,U748:V748),IF(C748=\"#5\",SUM(S748,U748:W748),IF(C748=\"#6\",SUM(S748,U748:X748),IF(C748=\"#7\",SUM(S748,U748:Y748),IF(C748=\"#8\",SUM(S748,U748:Z748),IF(C748=\"#9\",SUM(S748,U748:AA748),IF(C748=\"#10\",SUM(S748,U748:AB748),ERROR))))))))))","v":299686},null,null,null,null,null,null,null,null,null,299686,"District","Yes","four"]
["1Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,137605,{"$f":"IF(C749=\"#1\",S749,IF(C749=\"#2\",SUM(S749),IF(C749=\"#3\",SUM(S749,U749),IF(C749=\"#4\",SUM(S749,U749:V749),IF(C749=\"#5\",SUM(S749,U749:W749),IF(C749=\"#6\",SUM(S749,U749:X749),IF(C749=\"#7\",SUM(S749,U749:Y749),IF(C749=\"#8\",SUM(S749,U749:Z749),IF(C749=\"#9\",SUM(S749,U749:AA749),IF(C749=\"#10\",SUM(S749,U749:AB749),ERROR))))))))))","v":137605},null,null,null,null,null,null,null,null,null,137605,"District","Yes","four"]
["11Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,378723,{"$f":"IF(C750=\"#1\",S750,IF(C750=\"#2\",SUM(S750),IF(C750=\"#3\",SUM(S750,U750),IF(C750=\"#4\",SUM(S750,U750:V750),IF(C750=\"#5\",SUM(S750,U750:W750),IF(C750=\"#6\",SUM(S750,U750:X750),IF(C750=\"#7\",SUM(S750,U750:Y750),IF(C750=\"#8\",SUM(S750,U750:Z750),IF(C750=\"#9\",SUM(S750,U750:AA750),IF(C750=\"#10\",SUM(S750,U750:AB750),ERROR))))))))))","v":378723},null,null,null,null,null,null,null,null,null,378723,"District","Yes","four"]
["27Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,178821,{"$f":"IF(C751=\"#1\",S751,IF(C751=\"#2\",SUM(S751),IF(C751=\"#3\",SUM(S751,U751),IF(C751=\"#4\",SUM(S751,U751:V751),IF(C751=\"#5\",SUM(S751,U751:W751),IF(C751=\"#6\",SUM(S751,U751:X751),IF(C751=\"#7\",SUM(S751,U751:Y751),IF(C751=\"#8\",SUM(S751,U751:Z751),IF(C751=\"#9\",SUM(S751,U751:AA751),IF(C751=\"#10\",SUM(S751,U751:AB751),ERROR))))))))))","v":178821},null,null,null,null,null,null,null,null,null,178821,"District","Yes","four"]
["6Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,989448,{"$f":"IF(C752=\"#1\",S752,IF(C752=\"#2\",SUM(S752),IF(C752=\"#3\",SUM(S752,U752),IF(C752=\"#4\",SUM(S752,U752:V752),IF(C752=\"#5\",SUM(S752,U752:W752),IF(C752=\"#6\",SUM(S752,U752:X752),IF(C752=\"#7\",SUM(S752,U752:Y752),IF(C752=\"#8\",SUM(S752,U752:Z752),IF(C752=\"#9\",SUM(S752,U752:AA752),IF(C752=\"#10\",SUM(S752,U752:AB752),ERROR))))))))))","v":989448},null,null,null,null,null,null,null,null,null,989448,"District","Yes","four"]
["7Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,300050,{"$f":"IF(C753=\"#1\",S753,IF(C753=\"#2\",SUM(S753),IF(C753=\"#3\",SUM(S753,U753),IF(C753=\"#4\",SUM(S753,U753:V753),IF(C753=\"#5\",SUM(S753,U753:W753),IF(C753=\"#6\",SUM(S753,U753:X753),IF(C753=\"#7\",SUM(S753,U753:Y753),IF(C753=\"#8\",SUM(S753,U753:Z753),IF(C753=\"#9\",SUM(S753,U753:AA753),IF(C753=\"#10\",SUM(S753,U753:AB753),ERROR))))))))))","v":300050},null,null,null,null,null,null,null,null,null,300050,"District","Yes","four"]
["4Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,243948,{"$f":"IF(C754=\"#1\",S754,IF(C754=\"#2\",SUM(S754),IF(C754=\"#3\",SUM(S754,U754),IF(C754=\"#4\",SUM(S754,U754:V754),IF(C754=\"#5\",SUM(S754,U754:W754),IF(C754=\"#6\",SUM(S754,U754:X754),IF(C754=\"#7\",SUM(S754,U754:Y754),IF(C754=\"#8\",SUM(S754,U754:Z754),IF(C754=\"#9\",SUM(S754,U754:AA754),IF(C754=\"#10\",SUM(S754,U754:AB754),ERROR))))))))))","v":243948},null,null,null,null,null,null,null,null,null,243948,"District","Yes","four"]
["24Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,231746,{"$f":"IF(C755=\"#1\",S755,IF(C755=\"#2\",SUM(S755),IF(C755=\"#3\",SUM(S755,U755),IF(C755=\"#4\",SUM(S755,U755:V755),IF(C755=\"#5\",SUM(S755,U755:W755),IF(C755=\"#6\",SUM(S755,U755:X755),IF(C755=\"#7\",SUM(S755,U755:Y755),IF(C755=\"#8\",SUM(S755,U755:Z755),IF(C755=\"#9\",SUM(S755,U755:AA755),IF(C755=\"#10\",SUM(S755,U755:AB755),ERROR))))))))))","v":231746},null,null,null,null,null,null,null,null,null,231746,"District","Yes","four"]
["17Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,{"$f":"IF(C756=2,IF(U756=\"\",\"no\",\"yes\"),IF(C756=3,IF(V756=\"\",\"no\",\"yes\"),IF(C756=4,IF(W756=\"\",\"no\",\"yes\"),IF(C756=5,IF(X756=\"\",\"no\",\"yes\"),IF(C756=6,IF(Y756=\"\",\"no\",\"yes\"),IF(C756=7,IF(Z756=\"\",\"no\",\"yes\"),IF(C756=8,IF(AA756=\"\",\"no\",\"yes\"),IF(C756=9,IF(AB756=\"\",\"no\",\"yes\"),IF(C756=10,IF(AC756=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Spokane","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,750951,{"$f":"IF(C756=\"#1\",S756,IF(C756=\"#2\",SUM(S756),IF(C756=\"#3\",SUM(S756,U756),IF(C756=\"#4\",SUM(S756,U756:V756),IF(C756=\"#5\",SUM(S756,U756:W756),IF(C756=\"#6\",SUM(S756,U756:X756),IF(C756=\"#7\",SUM(S756,U756:Y756),IF(C756=\"#8\",SUM(S756,U756:Z756),IF(C756=\"#9\",SUM(S756,U756:AA756),IF(C756=\"#10\",SUM(S756,U756:AB756),ERROR))))))))))","v":750951},null,null,null,null,null,null,null,null,null,750951,"District","Yes","four"]
["22Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,334162,{"$f":"IF(C757=\"#1\",S757,IF(C757=\"#2\",SUM(S757),IF(C757=\"#3\",SUM(S757,U757),IF(C757=\"#4\",SUM(S757,U757:V757),IF(C757=\"#5\",SUM(S757,U757:W757),IF(C757=\"#6\",SUM(S757,U757:X757),IF(C757=\"#7\",SUM(S757,U757:Y757),IF(C757=\"#8\",SUM(S757,U757:Z757),IF(C757=\"#9\",SUM(S757,U757:AA757),IF(C757=\"#10\",SUM(S757,U757:AB757),ERROR))))))))))","v":334162},null,null,null,null,null,null,null,null,null,334162,"District","Yes","four"]
["20Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,218894,{"$f":"IF(C758=\"#1\",S758,IF(C758=\"#2\",SUM(S758),IF(C758=\"#3\",SUM(S758,U758),IF(C758=\"#4\",SUM(S758,U758:V758),IF(C758=\"#5\",SUM(S758,U758:W758),IF(C758=\"#6\",SUM(S758,U758:X758),IF(C758=\"#7\",SUM(S758,U758:Y758),IF(C758=\"#8\",SUM(S758,U758:Z758),IF(C758=\"#9\",SUM(S758,U758:AA758),IF(C758=\"#10\",SUM(S758,U758:AB758),ERROR))))))))))","v":218894},null,null,null,null,null,null,null,null,null,218894,"District","Yes","four"]
["15Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,172189,{"$f":"IF(C759=\"#1\",S759,IF(C759=\"#2\",SUM(S759),IF(C759=\"#3\",SUM(S759,U759),IF(C759=\"#4\",SUM(S759,U759:V759),IF(C759=\"#5\",SUM(S759,U759:W759),IF(C759=\"#6\",SUM(S759,U759:X759),IF(C759=\"#7\",SUM(S759,U759:Y759),IF(C759=\"#8\",SUM(S759,U759:Z759),IF(C759=\"#9\",SUM(S759,U759:AA759),IF(C759=\"#10\",SUM(S759,U759:AB759),ERROR))))))))))","v":172189},null,null,null,null,null,null,null,null,null,172189,"District","Yes","four"]
["21Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,165841,{"$f":"IF(C760=\"#1\",S760,IF(C760=\"#2\",SUM(S760),IF(C760=\"#3\",SUM(S760,U760),IF(C760=\"#4\",SUM(S760,U760:V760),IF(C760=\"#5\",SUM(S760,U760:W760),IF(C760=\"#6\",SUM(S760,U760:X760),IF(C760=\"#7\",SUM(S760,U760:Y760),IF(C760=\"#8\",SUM(S760,U760:Z760),IF(C760=\"#9\",SUM(S760,U760:AA760),IF(C760=\"#10\",SUM(S760,U760:AB760),ERROR))))))))))","v":165841},null,null,null,null,null,null,null,null,null,165841,"District","Yes","four"]
["16Wage Increase (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001",101,"011","001-011",1011,null,"Wage Increase (2017 - 2020)",null,null,null,null,0,247153,{"$f":"IF(C761=\"#1\",S761,IF(C761=\"#2\",SUM(S761),IF(C761=\"#3\",SUM(S761,U761),IF(C761=\"#4\",SUM(S761,U761:V761),IF(C761=\"#5\",SUM(S761,U761:W761),IF(C761=\"#6\",SUM(S761,U761:X761),IF(C761=\"#7\",SUM(S761,U761:Y761),IF(C761=\"#8\",SUM(S761,U761:Z761),IF(C761=\"#9\",SUM(S761,U761:AA761),IF(C761=\"#10\",SUM(S761,U761:AB761),ERROR))))))))))","v":247153},null,null,null,null,null,null,null,null,null,247153,"District","Yes","four"]
["28Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1349320,{"$f":"IF(C762=\"#1\",S762,IF(C762=\"#2\",SUM(S762),IF(C762=\"#3\",SUM(S762,U762),IF(C762=\"#4\",SUM(S762,U762:V762),IF(C762=\"#5\",SUM(S762,U762:W762),IF(C762=\"#6\",SUM(S762,U762:X762),IF(C762=\"#7\",SUM(S762,U762:Y762),IF(C762=\"#8\",SUM(S762,U762:Z762),IF(C762=\"#9\",SUM(S762,U762:AA762),IF(C762=\"#10\",SUM(S762,U762:AB762),ERROR))))))))))","v":1349320},null,null,null,null,null,null,null,null,null,1349320,"District","No"]
["8Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1651890,{"$f":"IF(C763=\"#1\",S763,IF(C763=\"#2\",SUM(S763),IF(C763=\"#3\",SUM(S763,U763),IF(C763=\"#4\",SUM(S763,U763:V763),IF(C763=\"#5\",SUM(S763,U763:W763),IF(C763=\"#6\",SUM(S763,U763:X763),IF(C763=\"#7\",SUM(S763,U763:Y763),IF(C763=\"#8\",SUM(S763,U763:Z763),IF(C763=\"#9\",SUM(S763,U763:AA763),IF(C763=\"#10\",SUM(S763,U763:AB763),ERROR))))))))))","v":1651890},null,null,null,null,null,null,null,null,null,1651890,"District","No"]
["25Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,744180,{"$f":"IF(C764=\"#1\",S764,IF(C764=\"#2\",SUM(S764),IF(C764=\"#3\",SUM(S764,U764),IF(C764=\"#4\",SUM(S764,U764:V764),IF(C764=\"#5\",SUM(S764,U764:W764),IF(C764=\"#6\",SUM(S764,U764:X764),IF(C764=\"#7\",SUM(S764,U764:Y764),IF(C764=\"#8\",SUM(S764,U764:Z764),IF(C764=\"#9\",SUM(S764,U764:AA764),IF(C764=\"#10\",SUM(S764,U764:AB764),ERROR))))))))))","v":744180},null,null,null,null,null,null,null,null,null,744180,"District","No"]
["18Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,354710,{"$f":"IF(C765=\"#1\",S765,IF(C765=\"#2\",SUM(S765),IF(C765=\"#3\",SUM(S765,U765),IF(C765=\"#4\",SUM(S765,U765:V765),IF(C765=\"#5\",SUM(S765,U765:W765),IF(C765=\"#6\",SUM(S765,U765:X765),IF(C765=\"#7\",SUM(S765,U765:Y765),IF(C765=\"#8\",SUM(S765,U765:Z765),IF(C765=\"#9\",SUM(S765,U765:AA765),IF(C765=\"#10\",SUM(S765,U765:AB765),ERROR))))))))))","v":354710},null,null,null,null,null,null,null,null,null,354710,"District","No"]
["30Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,390260,{"$f":"IF(C766=\"#1\",S766,IF(C766=\"#2\",SUM(S766),IF(C766=\"#3\",SUM(S766,U766),IF(C766=\"#4\",SUM(S766,U766:V766),IF(C766=\"#5\",SUM(S766,U766:W766),IF(C766=\"#6\",SUM(S766,U766:X766),IF(C766=\"#7\",SUM(S766,U766:Y766),IF(C766=\"#8\",SUM(S766,U766:Z766),IF(C766=\"#9\",SUM(S766,U766:AA766),IF(C766=\"#10\",SUM(S766,U766:AB766),ERROR))))))))))","v":390260},null,null,null,null,null,null,null,null,null,390260,"District","No"]
["12Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia",{"$f":"LEFT(J767,3)","v":"001"},{"$f":"VLOOKUP(I767,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J767,3)","v":"011"},"001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,624100,{"$f":"IF(C767=\"#1\",S767,IF(C767=\"#2\",SUM(S767),IF(C767=\"#3\",SUM(S767,U767),IF(C767=\"#4\",SUM(S767,U767:V767),IF(C767=\"#5\",SUM(S767,U767:W767),IF(C767=\"#6\",SUM(S767,U767:X767),IF(C767=\"#7\",SUM(S767,U767:Y767),IF(C767=\"#8\",SUM(S767,U767:Z767),IF(C767=\"#9\",SUM(S767,U767:AA767),IF(C767=\"#10\",SUM(S767,U767:AB767),ERROR))))))))))","v":624100},null,null,null,null,null,null,null,null,null,624100,"District","No"]
[{"$f":"CONCATENATE(D768,M768)","v":"14Weighted Enrollments - Additional 30%"},"Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1576050,{"$f":"IF(C768=\"#1\",S768,IF(C768=\"#2\",SUM(S768),IF(C768=\"#3\",SUM(S768,U768),IF(C768=\"#4\",SUM(S768,U768:V768),IF(C768=\"#5\",SUM(S768,U768:W768),IF(C768=\"#6\",SUM(S768,U768:X768),IF(C768=\"#7\",SUM(S768,U768:Y768),IF(C768=\"#8\",SUM(S768,U768:Z768),IF(C768=\"#9\",SUM(S768,U768:AA768),IF(C768=\"#10\",SUM(S768,U768:AB768),ERROR))))))))))","v":1576050},null,null,null,null,null,null,null,null,null,1576050,{"$f":"IF(D768=90,\"SBCTC Program\",IF(D768=89,\"SBCTC Admin\",IF(D768=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"No"]
["29Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,998560,{"$f":"IF(C769=\"#1\",S769,IF(C769=\"#2\",SUM(S769),IF(C769=\"#3\",SUM(S769,U769),IF(C769=\"#4\",SUM(S769,U769:V769),IF(C769=\"#5\",SUM(S769,U769:W769),IF(C769=\"#6\",SUM(S769,U769:X769),IF(C769=\"#7\",SUM(S769,U769:Y769),IF(C769=\"#8\",SUM(S769,U769:Z769),IF(C769=\"#9\",SUM(S769,U769:AA769),IF(C769=\"#10\",SUM(S769,U769:AB769),ERROR))))))))))","v":998560},null,null,null,null,null,null,null,null,null,998560,"District","No"]
["19Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1238720,{"$f":"IF(C770=\"#1\",S770,IF(C770=\"#2\",SUM(S770),IF(C770=\"#3\",SUM(S770,U770),IF(C770=\"#4\",SUM(S770,U770:V770),IF(C770=\"#5\",SUM(S770,U770:W770),IF(C770=\"#6\",SUM(S770,U770:X770),IF(C770=\"#7\",SUM(S770,U770:Y770),IF(C770=\"#8\",SUM(S770,U770:Z770),IF(C770=\"#9\",SUM(S770,U770:AA770),IF(C770=\"#10\",SUM(S770,U770:AB770),ERROR))))))))))","v":1238720},null,null,null,null,null,null,null,null,null,1238720,"District","No"]
["23Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1373810,{"$f":"IF(C771=\"#1\",S771,IF(C771=\"#2\",SUM(S771),IF(C771=\"#3\",SUM(S771,U771),IF(C771=\"#4\",SUM(S771,U771:V771),IF(C771=\"#5\",SUM(S771,U771:W771),IF(C771=\"#6\",SUM(S771,U771:X771),IF(C771=\"#7\",SUM(S771,U771:Y771),IF(C771=\"#8\",SUM(S771,U771:Z771),IF(C771=\"#9\",SUM(S771,U771:AA771),IF(C771=\"#10\",SUM(S771,U771:AB771),ERROR))))))))))","v":1373810},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S771:AC771)-T771","v":1373810},"District","No"]
["5Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1395140,{"$f":"IF(C772=\"#1\",S772,IF(C772=\"#2\",SUM(S772),IF(C772=\"#3\",SUM(S772,U772),IF(C772=\"#4\",SUM(S772,U772:V772),IF(C772=\"#5\",SUM(S772,U772:W772),IF(C772=\"#6\",SUM(S772,U772:X772),IF(C772=\"#7\",SUM(S772,U772:Y772),IF(C772=\"#8\",SUM(S772,U772:Z772),IF(C772=\"#9\",SUM(S772,U772:AA772),IF(C772=\"#10\",SUM(S772,U772:AB772),ERROR))))))))))","v":1395140},null,null,null,null,null,null,null,null,null,1395140,"District","No"]
["2Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,385520,{"$f":"IF(C773=\"#1\",S773,IF(C773=\"#2\",SUM(S773),IF(C773=\"#3\",SUM(S773,U773),IF(C773=\"#4\",SUM(S773,U773:V773),IF(C773=\"#5\",SUM(S773,U773:W773),IF(C773=\"#6\",SUM(S773,U773:X773),IF(C773=\"#7\",SUM(S773,U773:Y773),IF(C773=\"#8\",SUM(S773,U773:Z773),IF(C773=\"#9\",SUM(S773,U773:AA773),IF(C773=\"#10\",SUM(S773,U773:AB773),ERROR))))))))))","v":385520},null,null,null,null,null,null,null,null,null,385520,"District","No"]
["10Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1419630,{"$f":"IF(C774=\"#1\",S774,IF(C774=\"#2\",SUM(S774),IF(C774=\"#3\",SUM(S774,U774),IF(C774=\"#4\",SUM(S774,U774:V774),IF(C774=\"#5\",SUM(S774,U774:W774),IF(C774=\"#6\",SUM(S774,U774:X774),IF(C774=\"#7\",SUM(S774,U774:Y774),IF(C774=\"#8\",SUM(S774,U774:Z774),IF(C774=\"#9\",SUM(S774,U774:AA774),IF(C774=\"#10\",SUM(S774,U774:AB774),ERROR))))))))))","v":1419630},null,null,null,null,null,null,null,null,null,1419630,"District","No"]
["9Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,2114830,{"$f":"IF(C775=\"#1\",S775,IF(C775=\"#2\",SUM(S775),IF(C775=\"#3\",SUM(S775,U775),IF(C775=\"#4\",SUM(S775,U775:V775),IF(C775=\"#5\",SUM(S775,U775:W775),IF(C775=\"#6\",SUM(S775,U775:X775),IF(C775=\"#7\",SUM(S775,U775:Y775),IF(C775=\"#8\",SUM(S775,U775:Z775),IF(C775=\"#9\",SUM(S775,U775:AA775),IF(C775=\"#10\",SUM(S775,U775:AB775),ERROR))))))))))","v":2114830},null,null,null,null,null,null,null,null,null,2114830,"District","No"]
["26Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1208700,{"$f":"IF(C776=\"#1\",S776,IF(C776=\"#2\",SUM(S776),IF(C776=\"#3\",SUM(S776,U776),IF(C776=\"#4\",SUM(S776,U776:V776),IF(C776=\"#5\",SUM(S776,U776:W776),IF(C776=\"#6\",SUM(S776,U776:X776),IF(C776=\"#7\",SUM(S776,U776:Y776),IF(C776=\"#8\",SUM(S776,U776:Z776),IF(C776=\"#9\",SUM(S776,U776:AA776),IF(C776=\"#10\",SUM(S776,U776:AB776),ERROR))))))))))","v":1208700},null,null,null,null,null,null,null,null,null,1208700,"District","No"]
["13Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,923510,{"$f":"IF(C777=\"#1\",S777,IF(C777=\"#2\",SUM(S777),IF(C777=\"#3\",SUM(S777,U777),IF(C777=\"#4\",SUM(S777,U777:V777),IF(C777=\"#5\",SUM(S777,U777:W777),IF(C777=\"#6\",SUM(S777,U777:X777),IF(C777=\"#7\",SUM(S777,U777:Y777),IF(C777=\"#8\",SUM(S777,U777:Z777),IF(C777=\"#9\",SUM(S777,U777:AA777),IF(C777=\"#10\",SUM(S777,U777:AB777),ERROR))))))))))","v":923510},null,null,null,null,null,null,null,null,null,923510,"District","No"]
["3Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1286120,{"$f":"IF(C778=\"#1\",S778,IF(C778=\"#2\",SUM(S778),IF(C778=\"#3\",SUM(S778,U778),IF(C778=\"#4\",SUM(S778,U778:V778),IF(C778=\"#5\",SUM(S778,U778:W778),IF(C778=\"#6\",SUM(S778,U778:X778),IF(C778=\"#7\",SUM(S778,U778:Y778),IF(C778=\"#8\",SUM(S778,U778:Z778),IF(C778=\"#9\",SUM(S778,U778:AA778),IF(C778=\"#10\",SUM(S778,U778:AB778),ERROR))))))))))","v":1286120},null,null,null,null,null,null,null,null,null,1286120,"District","No"]
["1Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,418700,{"$f":"IF(C779=\"#1\",S779,IF(C779=\"#2\",SUM(S779),IF(C779=\"#3\",SUM(S779,U779),IF(C779=\"#4\",SUM(S779,U779:V779),IF(C779=\"#5\",SUM(S779,U779:W779),IF(C779=\"#6\",SUM(S779,U779:X779),IF(C779=\"#7\",SUM(S779,U779:Y779),IF(C779=\"#8\",SUM(S779,U779:Z779),IF(C779=\"#9\",SUM(S779,U779:AA779),IF(C779=\"#10\",SUM(S779,U779:AB779),ERROR))))))))))","v":418700},null,null,null,null,null,null,null,null,null,418700,"District","No"]
["11Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1145500,{"$f":"IF(C780=\"#1\",S780,IF(C780=\"#2\",SUM(S780),IF(C780=\"#3\",SUM(S780,U780),IF(C780=\"#4\",SUM(S780,U780:V780),IF(C780=\"#5\",SUM(S780,U780:W780),IF(C780=\"#6\",SUM(S780,U780:X780),IF(C780=\"#7\",SUM(S780,U780:Y780),IF(C780=\"#8\",SUM(S780,U780:Z780),IF(C780=\"#9\",SUM(S780,U780:AA780),IF(C780=\"#10\",SUM(S780,U780:AB780),ERROR))))))))))","v":1145500},null,null,null,null,null,null,null,null,null,1145500,"District","No"]
["27Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1511270,{"$f":"IF(C781=\"#1\",S781,IF(C781=\"#2\",SUM(S781),IF(C781=\"#3\",SUM(S781,U781),IF(C781=\"#4\",SUM(S781,U781:V781),IF(C781=\"#5\",SUM(S781,U781:W781),IF(C781=\"#6\",SUM(S781,U781:X781),IF(C781=\"#7\",SUM(S781,U781:Y781),IF(C781=\"#8\",SUM(S781,U781:Z781),IF(C781=\"#9\",SUM(S781,U781:AA781),IF(C781=\"#10\",SUM(S781,U781:AB781),ERROR))))))))))","v":1511270},null,null,null,null,null,null,null,null,null,1511270,"District","No"]
["6Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,4092990,{"$f":"IF(C782=\"#1\",S782,IF(C782=\"#2\",SUM(S782),IF(C782=\"#3\",SUM(S782,U782),IF(C782=\"#4\",SUM(S782,U782:V782),IF(C782=\"#5\",SUM(S782,U782:W782),IF(C782=\"#6\",SUM(S782,U782:X782),IF(C782=\"#7\",SUM(S782,U782:Y782),IF(C782=\"#8\",SUM(S782,U782:Z782),IF(C782=\"#9\",SUM(S782,U782:AA782),IF(C782=\"#10\",SUM(S782,U782:AB782),ERROR))))))))))","v":4092990},null,null,null,null,null,null,null,null,null,4092990,"District","No"]
["7Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1357220,{"$f":"IF(C783=\"#1\",S783,IF(C783=\"#2\",SUM(S783),IF(C783=\"#3\",SUM(S783,U783),IF(C783=\"#4\",SUM(S783,U783:V783),IF(C783=\"#5\",SUM(S783,U783:W783),IF(C783=\"#6\",SUM(S783,U783:X783),IF(C783=\"#7\",SUM(S783,U783:Y783),IF(C783=\"#8\",SUM(S783,U783:Z783),IF(C783=\"#9\",SUM(S783,U783:AA783),IF(C783=\"#10\",SUM(S783,U783:AB783),ERROR))))))))))","v":1357220},null,null,null,null,null,null,null,null,null,1357220,"District","No"]
["4Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,935360,{"$f":"IF(C784=\"#1\",S784,IF(C784=\"#2\",SUM(S784),IF(C784=\"#3\",SUM(S784,U784),IF(C784=\"#4\",SUM(S784,U784:V784),IF(C784=\"#5\",SUM(S784,U784:W784),IF(C784=\"#6\",SUM(S784,U784:X784),IF(C784=\"#7\",SUM(S784,U784:Y784),IF(C784=\"#8\",SUM(S784,U784:Z784),IF(C784=\"#9\",SUM(S784,U784:AA784),IF(C784=\"#10\",SUM(S784,U784:AB784),ERROR))))))))))","v":935360},null,null,null,null,null,null,null,null,null,935360,"District","No"]
["24Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,726010,{"$f":"IF(C785=\"#1\",S785,IF(C785=\"#2\",SUM(S785),IF(C785=\"#3\",SUM(S785,U785),IF(C785=\"#4\",SUM(S785,U785:V785),IF(C785=\"#5\",SUM(S785,U785:W785),IF(C785=\"#6\",SUM(S785,U785:X785),IF(C785=\"#7\",SUM(S785,U785:Y785),IF(C785=\"#8\",SUM(S785,U785:Z785),IF(C785=\"#9\",SUM(S785,U785:AA785),IF(C785=\"#10\",SUM(S785,U785:AB785),ERROR))))))))))","v":726010},null,null,null,null,null,null,null,null,null,726010,"District","No"]
["17Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,3144200,{"$f":"IF(C786=\"#1\",S786,IF(C786=\"#2\",SUM(S786),IF(C786=\"#3\",SUM(S786,U786),IF(C786=\"#4\",SUM(S786,U786:V786),IF(C786=\"#5\",SUM(S786,U786:W786),IF(C786=\"#6\",SUM(S786,U786:X786),IF(C786=\"#7\",SUM(S786,U786:Y786),IF(C786=\"#8\",SUM(S786,U786:Z786),IF(C786=\"#9\",SUM(S786,U786:AA786),IF(C786=\"#10\",SUM(S786,U786:AB786),ERROR))))))))))","v":3144200},null,null,null,null,null,null,null,null,null,3144200,"District","No"]
["22Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,925090,{"$f":"IF(C787=\"#1\",S787,IF(C787=\"#2\",SUM(S787),IF(C787=\"#3\",SUM(S787,U787),IF(C787=\"#4\",SUM(S787,U787:V787),IF(C787=\"#5\",SUM(S787,U787:W787),IF(C787=\"#6\",SUM(S787,U787:X787),IF(C787=\"#7\",SUM(S787,U787:Y787),IF(C787=\"#8\",SUM(S787,U787:Z787),IF(C787=\"#9\",SUM(S787,U787:AA787),IF(C787=\"#10\",SUM(S787,U787:AB787),ERROR))))))))))","v":925090},null,null,null,null,null,null,null,null,null,925090,"District","No"]
["20Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,693620,{"$f":"IF(C788=\"#1\",S788,IF(C788=\"#2\",SUM(S788),IF(C788=\"#3\",SUM(S788,U788),IF(C788=\"#4\",SUM(S788,U788:V788),IF(C788=\"#5\",SUM(S788,U788:W788),IF(C788=\"#6\",SUM(S788,U788:X788),IF(C788=\"#7\",SUM(S788,U788:Y788),IF(C788=\"#8\",SUM(S788,U788:Z788),IF(C788=\"#9\",SUM(S788,U788:AA788),IF(C788=\"#10\",SUM(S788,U788:AB788),ERROR))))))))))","v":693620},null,null,null,null,null,null,null,null,null,693620,"District","No"]
["15Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,477950,{"$f":"IF(C789=\"#1\",S789,IF(C789=\"#2\",SUM(S789),IF(C789=\"#3\",SUM(S789,U789),IF(C789=\"#4\",SUM(S789,U789:V789),IF(C789=\"#5\",SUM(S789,U789:W789),IF(C789=\"#6\",SUM(S789,U789:X789),IF(C789=\"#7\",SUM(S789,U789:Y789),IF(C789=\"#8\",SUM(S789,U789:Z789),IF(C789=\"#9\",SUM(S789,U789:AA789),IF(C789=\"#10\",SUM(S789,U789:AB789),ERROR))))))))))","v":477950},null,null,null,null,null,null,null,null,null,477950,"District","No"]
["21Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,530880,{"$f":"IF(C790=\"#1\",S790,IF(C790=\"#2\",SUM(S790),IF(C790=\"#3\",SUM(S790,U790),IF(C790=\"#4\",SUM(S790,U790:V790),IF(C790=\"#5\",SUM(S790,U790:W790),IF(C790=\"#6\",SUM(S790,U790:X790),IF(C790=\"#7\",SUM(S790,U790:Y790),IF(C790=\"#8\",SUM(S790,U790:Z790),IF(C790=\"#9\",SUM(S790,U790:AA790),IF(C790=\"#10\",SUM(S790,U790:AB790),ERROR))))))))))","v":530880},null,null,null,null,null,null,null,null,null,530880,"District","No"]
["16Weighted Enrollments - Additional 30%","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1010410,{"$f":"IF(C791=\"#1\",S791,IF(C791=\"#2\",SUM(S791),IF(C791=\"#3\",SUM(S791,U791),IF(C791=\"#4\",SUM(S791,U791:V791),IF(C791=\"#5\",SUM(S791,U791:W791),IF(C791=\"#6\",SUM(S791,U791:X791),IF(C791=\"#7\",SUM(S791,U791:Y791),IF(C791=\"#8\",SUM(S791,U791:Z791),IF(C791=\"#9\",SUM(S791,U791:AA791),IF(C791=\"#10\",SUM(S791,U791:AB791),ERROR))))))))))","v":1010410},null,null,null,null,null,null,null,null,null,1010410,"District","No"]
["15Wildfire Prevention Program","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","001","CG2","CG2","001-CG2","10CG2","Wildfire Prevention Program","Wildfire Prevention Program",null,null,null,null,0,157000,{"$f":"IF(C792=\"#1\",S792,IF(C792=\"#2\",SUM(S792),IF(C792=\"#3\",SUM(S792,U792),IF(C792=\"#4\",SUM(S792,U792:V792),IF(C792=\"#5\",SUM(S792,U792:W792),IF(C792=\"#6\",SUM(S792,U792:X792),IF(C792=\"#7\",SUM(S792,U792:Y792),IF(C792=\"#8\",SUM(S792,U792:Z792),IF(C792=\"#9\",SUM(S792,U792:AA792),IF(C792=\"#10\",SUM(S792,U792:AB792),ERROR))))))))))","v":157000},null,null,null,null,null,null,null,null,null,157000,"District","Yes","two plus"]
["28Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",43,0,null,43,226807,{"$f":"IF(C793=\"#1\",S793,IF(C793=\"#2\",SUM(S793),IF(C793=\"#3\",SUM(S793,U793),IF(C793=\"#4\",SUM(S793,U793:V793),IF(C793=\"#5\",SUM(S793,U793:W793),IF(C793=\"#6\",SUM(S793,U793:X793),IF(C793=\"#7\",SUM(S793,U793:Y793),IF(C793=\"#8\",SUM(S793,U793:Z793),IF(C793=\"#9\",SUM(S793,U793:AA793),IF(C793=\"#10\",SUM(S793,U793:AB793),ERROR))))))))))","v":226807},null,null,null,null,null,null,null,null,null,226807,"District","Yes","Ongoing"]
["8Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",40,null,null,40,7289,{"$f":"IF(C794=\"#1\",S794,IF(C794=\"#2\",SUM(S794),IF(C794=\"#3\",SUM(S794,U794),IF(C794=\"#4\",SUM(S794,U794:V794),IF(C794=\"#5\",SUM(S794,U794:W794),IF(C794=\"#6\",SUM(S794,U794:X794),IF(C794=\"#7\",SUM(S794,U794:Y794),IF(C794=\"#8\",SUM(S794,U794:Z794),IF(C794=\"#9\",SUM(S794,U794:AA794),IF(C794=\"#10\",SUM(S794,U794:AB794),ERROR))))))))))","v":7289},null,null,null,null,null,null,null,null,null,7289,"District","Yes","Ongoing"]
["25Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",6,null,null,6,33401,{"$f":"IF(C795=\"#1\",S795,IF(C795=\"#2\",SUM(S795),IF(C795=\"#3\",SUM(S795,U795),IF(C795=\"#4\",SUM(S795,U795:V795),IF(C795=\"#5\",SUM(S795,U795:W795),IF(C795=\"#6\",SUM(S795,U795:X795),IF(C795=\"#7\",SUM(S795,U795:Y795),IF(C795=\"#8\",SUM(S795,U795:Z795),IF(C795=\"#9\",SUM(S795,U795:AA795),IF(C795=\"#10\",SUM(S795,U795:AB795),ERROR))))))))))","v":33401},null,null,null,null,null,null,null,null,null,33401,"District","Yes","Ongoing"]
["18Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",8,null,null,8,46709,{"$f":"IF(C796=\"#1\",S796,IF(C796=\"#2\",SUM(S796),IF(C796=\"#3\",SUM(S796,U796),IF(C796=\"#4\",SUM(S796,U796:V796),IF(C796=\"#5\",SUM(S796,U796:W796),IF(C796=\"#6\",SUM(S796,U796:X796),IF(C796=\"#7\",SUM(S796,U796:Y796),IF(C796=\"#8\",SUM(S796,U796:Z796),IF(C796=\"#9\",SUM(S796,U796:AA796),IF(C796=\"#10\",SUM(S796,U796:AB796),ERROR))))))))))","v":46709},null,null,null,null,null,null,null,null,null,46709,"District","Yes","Ongoing"]
["30Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",5,null,null,5,28078,{"$f":"IF(C797=\"#1\",S797,IF(C797=\"#2\",SUM(S797),IF(C797=\"#3\",SUM(S797,U797),IF(C797=\"#4\",SUM(S797,U797:V797),IF(C797=\"#5\",SUM(S797,U797:W797),IF(C797=\"#6\",SUM(S797,U797:X797),IF(C797=\"#7\",SUM(S797,U797:Y797),IF(C797=\"#8\",SUM(S797,U797:Z797),IF(C797=\"#9\",SUM(S797,U797:AA797),IF(C797=\"#10\",SUM(S797,U797:AB797),ERROR))))))))))","v":28078},null,null,null,null,null,null,null,null,null,28078,"District","Yes","Ongoing"]
["12Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",19,null,null,19,187601,{"$f":"IF(C798=\"#1\",S798,IF(C798=\"#2\",SUM(S798),IF(C798=\"#3\",SUM(S798,U798),IF(C798=\"#4\",SUM(S798,U798:V798),IF(C798=\"#5\",SUM(S798,U798:W798),IF(C798=\"#6\",SUM(S798,U798:X798),IF(C798=\"#7\",SUM(S798,U798:Y798),IF(C798=\"#8\",SUM(S798,U798:Z798),IF(C798=\"#9\",SUM(S798,U798:AA798),IF(C798=\"#10\",SUM(S798,U798:AB798),ERROR))))))))))","v":187601},null,null,null,null,null,null,null,null,null,187601,"District","Yes","Ongoing"]
["14Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",21,null,null,21,126473,{"$f":"IF(C799=\"#1\",S799,IF(C799=\"#2\",SUM(S799),IF(C799=\"#3\",SUM(S799,U799),IF(C799=\"#4\",SUM(S799,U799:V799),IF(C799=\"#5\",SUM(S799,U799:W799),IF(C799=\"#6\",SUM(S799,U799:X799),IF(C799=\"#7\",SUM(S799,U799:Y799),IF(C799=\"#8\",SUM(S799,U799:Z799),IF(C799=\"#9\",SUM(S799,U799:AA799),IF(C799=\"#10\",SUM(S799,U799:AB799),ERROR))))))))))","v":126473},null,null,null,null,null,null,null,null,null,126473,"District","Yes","Ongoing"]
["29Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",30,null,null,30,160268,{"$f":"IF(C800=\"#1\",S800,IF(C800=\"#2\",SUM(S800),IF(C800=\"#3\",SUM(S800,U800),IF(C800=\"#4\",SUM(S800,U800:V800),IF(C800=\"#5\",SUM(S800,U800:W800),IF(C800=\"#6\",SUM(S800,U800:X800),IF(C800=\"#7\",SUM(S800,U800:Y800),IF(C800=\"#8\",SUM(S800,U800:Z800),IF(C800=\"#9\",SUM(S800,U800:AA800),IF(C800=\"#10\",SUM(S800,U800:AB800),ERROR))))))))))","v":160268},null,null,null,null,null,null,null,null,null,160268,"District","Yes","Ongoing"]
["19Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",38,null,null,38,225192,{"$f":"IF(C801=\"#1\",S801,IF(C801=\"#2\",SUM(S801),IF(C801=\"#3\",SUM(S801,U801),IF(C801=\"#4\",SUM(S801,U801:V801),IF(C801=\"#5\",SUM(S801,U801:W801),IF(C801=\"#6\",SUM(S801,U801:X801),IF(C801=\"#7\",SUM(S801,U801:Y801),IF(C801=\"#8\",SUM(S801,U801:Z801),IF(C801=\"#9\",SUM(S801,U801:AA801),IF(C801=\"#10\",SUM(S801,U801:AB801),ERROR))))))))))","v":225192},null,null,null,null,null,null,null,null,null,225192,"District","Yes","Ongoing"]
["23Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",30,null,null,30,190268,{"$f":"IF(C802=\"#1\",S802,IF(C802=\"#2\",SUM(S802),IF(C802=\"#3\",SUM(S802,U802),IF(C802=\"#4\",SUM(S802,U802:V802),IF(C802=\"#5\",SUM(S802,U802:W802),IF(C802=\"#6\",SUM(S802,U802:X802),IF(C802=\"#7\",SUM(S802,U802:Y802),IF(C802=\"#8\",SUM(S802,U802:Z802),IF(C802=\"#9\",SUM(S802,U802:AA802),IF(C802=\"#10\",SUM(S802,U802:AB802),ERROR))))))))))","v":190268},null,null,null,null,null,null,null,null,null,190268,"District","Yes","Ongoing"]
["5Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",21,null,null,21,110586,{"$f":"IF(C803=\"#1\",S803,IF(C803=\"#2\",SUM(S803),IF(C803=\"#3\",SUM(S803,U803),IF(C803=\"#4\",SUM(S803,U803:V803),IF(C803=\"#5\",SUM(S803,U803:W803),IF(C803=\"#6\",SUM(S803,U803:X803),IF(C803=\"#7\",SUM(S803,U803:Y803),IF(C803=\"#8\",SUM(S803,U803:Z803),IF(C803=\"#9\",SUM(S803,U803:AA803),IF(C803=\"#10\",SUM(S803,U803:AB803),ERROR))))))))))","v":110586},null,null,null,null,null,null,null,null,null,110586,"District","Yes","Ongoing"]
["00Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},"00","error","Future Allocations/Reserves","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",15,-15,null,0,33683,{"$f":"IF(C804=\"#1\",S804,IF(C804=\"#2\",SUM(S804),IF(C804=\"#3\",SUM(S804,U804),IF(C804=\"#4\",SUM(S804,U804:V804),IF(C804=\"#5\",SUM(S804,U804:W804),IF(C804=\"#6\",SUM(S804,U804:X804),IF(C804=\"#7\",SUM(S804,U804:Y804),IF(C804=\"#8\",SUM(S804,U804:Z804),IF(C804=\"#9\",SUM(S804,U804:AA804),IF(C804=\"#10\",SUM(S804,U804:AB804),ERROR))))))))))","v":33683},null,null,null,null,null,null,null,null,null,33683,"Future Allocations/Reserves","Yes","Ongoing"]
["2Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",27,null,null,27,175750,{"$f":"IF(C805=\"#1\",S805,IF(C805=\"#2\",SUM(S805),IF(C805=\"#3\",SUM(S805,U805),IF(C805=\"#4\",SUM(S805,U805:V805),IF(C805=\"#5\",SUM(S805,U805:W805),IF(C805=\"#6\",SUM(S805,U805:X805),IF(C805=\"#7\",SUM(S805,U805:Y805),IF(C805=\"#8\",SUM(S805,U805:Z805),IF(C805=\"#9\",SUM(S805,U805:AA805),IF(C805=\"#10\",SUM(S805,U805:AB805),ERROR))))))))))","v":175750},null,null,null,null,null,null,null,null,null,175750,"District","Yes","Ongoing"]
["10Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",46,null,null,46,288228,{"$f":"IF(C806=\"#1\",S806,IF(C806=\"#2\",SUM(S806),IF(C806=\"#3\",SUM(S806,U806),IF(C806=\"#4\",SUM(S806,U806:V806),IF(C806=\"#5\",SUM(S806,U806:W806),IF(C806=\"#6\",SUM(S806,U806:X806),IF(C806=\"#7\",SUM(S806,U806:Y806),IF(C806=\"#8\",SUM(S806,U806:Z806),IF(C806=\"#9\",SUM(S806,U806:AA806),IF(C806=\"#10\",SUM(S806,U806:AB806),ERROR))))))))))","v":288228},null,null,null,null,null,null,null,null,null,288228,"District","Yes","Ongoing"]
["9Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",35,null,null,35,183335,{"$f":"IF(C807=\"#1\",S807,IF(C807=\"#2\",SUM(S807),IF(C807=\"#3\",SUM(S807,U807),IF(C807=\"#4\",SUM(S807,U807:V807),IF(C807=\"#5\",SUM(S807,U807:W807),IF(C807=\"#6\",SUM(S807,U807:X807),IF(C807=\"#7\",SUM(S807,U807:Y807),IF(C807=\"#8\",SUM(S807,U807:Z807),IF(C807=\"#9\",SUM(S807,U807:AA807),IF(C807=\"#10\",SUM(S807,U807:AB807),ERROR))))))))))","v":183335},null,null,null,null,null,null,null,null,null,183335,"District","Yes","Ongoing"]
["26Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",20,null,null,20,124376,{"$f":"IF(C808=\"#1\",S808,IF(C808=\"#2\",SUM(S808),IF(C808=\"#3\",SUM(S808,U808),IF(C808=\"#4\",SUM(S808,U808:V808),IF(C808=\"#5\",SUM(S808,U808:W808),IF(C808=\"#6\",SUM(S808,U808:X808),IF(C808=\"#7\",SUM(S808,U808:Y808),IF(C808=\"#8\",SUM(S808,U808:Z808),IF(C808=\"#9\",SUM(S808,U808:AA808),IF(C808=\"#10\",SUM(S808,U808:AB808),ERROR))))))))))","v":124376},null,null,null,null,null,null,null,null,null,124376,"District","Yes","Ongoing"]
["13Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",8,null,null,8,43160,{"$f":"IF(C809=\"#1\",S809,IF(C809=\"#2\",SUM(S809),IF(C809=\"#3\",SUM(S809,U809),IF(C809=\"#4\",SUM(S809,U809:V809),IF(C809=\"#5\",SUM(S809,U809:W809),IF(C809=\"#6\",SUM(S809,U809:X809),IF(C809=\"#7\",SUM(S809,U809:Y809),IF(C809=\"#8\",SUM(S809,U809:Z809),IF(C809=\"#9\",SUM(S809,U809:AA809),IF(C809=\"#10\",SUM(S809,U809:AB809),ERROR))))))))))","v":43160},null,null,null,null,null,null,null,null,null,43160,"District","Yes","Ongoing"]
["3Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",30,null,null,30,186720,{"$f":"IF(C810=\"#1\",S810,IF(C810=\"#2\",SUM(S810),IF(C810=\"#3\",SUM(S810,U810),IF(C810=\"#4\",SUM(S810,U810:V810),IF(C810=\"#5\",SUM(S810,U810:W810),IF(C810=\"#6\",SUM(S810,U810:X810),IF(C810=\"#7\",SUM(S810,U810:Y810),IF(C810=\"#8\",SUM(S810,U810:Z810),IF(C810=\"#9\",SUM(S810,U810:AA810),IF(C810=\"#10\",SUM(S810,U810:AB810),ERROR))))))))))","v":186720},null,null,null,null,null,null,null,null,null,186720,"District","Yes","Ongoing"]
["1Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",26,null,null,26,137202,{"$f":"IF(C811=\"#1\",S811,IF(C811=\"#2\",SUM(S811),IF(C811=\"#3\",SUM(S811,U811),IF(C811=\"#4\",SUM(S811,U811:V811),IF(C811=\"#5\",SUM(S811,U811:W811),IF(C811=\"#6\",SUM(S811,U811:X811),IF(C811=\"#7\",SUM(S811,U811:Y811),IF(C811=\"#8\",SUM(S811,U811:Z811),IF(C811=\"#9\",SUM(S811,U811:AA811),IF(C811=\"#10\",SUM(S811,U811:AB811),ERROR))))))))))","v":137202},null,null,null,null,null,null,null,null,null,137202,"District","Yes","Ongoing"]
["11Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",29,null,null,{"$f":"SUM(O812:Q812)","v":29},121067,{"$f":"IF(C812=\"#1\",S812,IF(C812=\"#2\",SUM(S812),IF(C812=\"#3\",SUM(S812,U812),IF(C812=\"#4\",SUM(S812,U812:V812),IF(C812=\"#5\",SUM(S812,U812:W812),IF(C812=\"#6\",SUM(S812,U812:X812),IF(C812=\"#7\",SUM(S812,U812:Y812),IF(C812=\"#8\",SUM(S812,U812:Z812),IF(C812=\"#9\",SUM(S812,U812:AA812),IF(C812=\"#10\",SUM(S812,U812:AB812),ERROR))))))))))","v":121067},null,null,null,null,null,null,null,null,null,121067,"District","Yes","Ongoing"]
["27Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",18,null,null,18,118476,{"$f":"IF(C813=\"#1\",S813,IF(C813=\"#2\",SUM(S813),IF(C813=\"#3\",SUM(S813,U813),IF(C813=\"#4\",SUM(S813,U813:V813),IF(C813=\"#5\",SUM(S813,U813:W813),IF(C813=\"#6\",SUM(S813,U813:X813),IF(C813=\"#7\",SUM(S813,U813:Y813),IF(C813=\"#8\",SUM(S813,U813:Z813),IF(C813=\"#9\",SUM(S813,U813:AA813),IF(C813=\"#10\",SUM(S813,U813:AB813),ERROR))))))))))","v":118476},null,null,null,null,null,null,null,null,null,118476,"District","Yes","Ongoing"]
["89Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},89,"error","SBCTC Admin","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)",null,null,null,null,0,497555,{"$f":"IF(C814=\"#1\",S814,IF(C814=\"#2\",SUM(S814),IF(C814=\"#3\",SUM(S814,U814),IF(C814=\"#4\",SUM(S814,U814:V814),IF(C814=\"#5\",SUM(S814,U814:W814),IF(C814=\"#6\",SUM(S814,U814:X814),IF(C814=\"#7\",SUM(S814,U814:Y814),IF(C814=\"#8\",SUM(S814,U814:Z814),IF(C814=\"#9\",SUM(S814,U814:AA814),IF(C814=\"#10\",SUM(S814,U814:AB814),ERROR))))))))))","v":497555},null,null,null,null,null,null,null,null,null,497555,"SBCTC Admin","Yes","Ongoing"]
["90Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},90,"error","SBCTC Program","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",{"$f":"ROUND(430*(S815/SUM(S815:S816)),0)","v":251},null,null,251,1096301,{"$f":"IF(C815=\"#1\",S815,IF(C815=\"#2\",SUM(S815),IF(C815=\"#3\",SUM(S815,U815),IF(C815=\"#4\",SUM(S815,U815:V815),IF(C815=\"#5\",SUM(S815,U815:W815),IF(C815=\"#6\",SUM(S815,U815:X815),IF(C815=\"#7\",SUM(S815,U815:Y815),IF(C815=\"#8\",SUM(S815,U815:Z815),IF(C815=\"#9\",SUM(S815,U815:AA815),IF(C815=\"#10\",SUM(S815,U815:AB815),ERROR))))))))))","v":1096301},null,null,null,null,null,null,null,null,null,1096301,"SBCTC Program","Yes","Ongoing"]
["6Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",101,null,null,101,778713,{"$f":"IF(C816=\"#1\",S816,IF(C816=\"#2\",SUM(S816),IF(C816=\"#3\",SUM(S816,U816),IF(C816=\"#4\",SUM(S816,U816:V816),IF(C816=\"#5\",SUM(S816,U816:W816),IF(C816=\"#6\",SUM(S816,U816:X816),IF(C816=\"#7\",SUM(S816,U816:Y816),IF(C816=\"#8\",SUM(S816,U816:Z816),IF(C816=\"#9\",SUM(S816,U816:AA816),IF(C816=\"#10\",SUM(S816,U816:AB816),ERROR))))))))))","v":778713},null,null,null,null,null,null,null,null,null,778713,"District","Yes","Ongoing"]
["7Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",25,null,null,25,132766,{"$f":"IF(C817=\"#1\",S817,IF(C817=\"#2\",SUM(S817),IF(C817=\"#3\",SUM(S817,U817),IF(C817=\"#4\",SUM(S817,U817:V817),IF(C817=\"#5\",SUM(S817,U817:W817),IF(C817=\"#6\",SUM(S817,U817:X817),IF(C817=\"#7\",SUM(S817,U817:Y817),IF(C817=\"#8\",SUM(S817,U817:Z817),IF(C817=\"#9\",SUM(S817,U817:AA817),IF(C817=\"#10\",SUM(S817,U817:AB817),ERROR))))))))))","v":132766},null,null,null,null,null,null,null,null,null,132766,"District","Yes","Ongoing"]
["4Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",17,null,null,17,113730,{"$f":"IF(C818=\"#1\",S818,IF(C818=\"#2\",SUM(S818),IF(C818=\"#3\",SUM(S818,U818),IF(C818=\"#4\",SUM(S818,U818:V818),IF(C818=\"#5\",SUM(S818,U818:W818),IF(C818=\"#6\",SUM(S818,U818:X818),IF(C818=\"#7\",SUM(S818,U818:Y818),IF(C818=\"#8\",SUM(S818,U818:Z818),IF(C818=\"#9\",SUM(S818,U818:AA818),IF(C818=\"#10\",SUM(S818,U818:AB818),ERROR))))))))))","v":113730},null,null,null,null,null,null,null,null,null,113730,"District","Yes","Ongoing"]
["24Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",12,null,null,12,67114,{"$f":"IF(C819=\"#1\",S819,IF(C819=\"#2\",SUM(S819),IF(C819=\"#3\",SUM(S819,U819),IF(C819=\"#4\",SUM(S819,U819:V819),IF(C819=\"#5\",SUM(S819,U819:W819),IF(C819=\"#6\",SUM(S819,U819:X819),IF(C819=\"#7\",SUM(S819,U819:Y819),IF(C819=\"#8\",SUM(S819,U819:Z819),IF(C819=\"#9\",SUM(S819,U819:AA819),IF(C819=\"#10\",SUM(S819,U819:AB819),ERROR))))))))))","v":67114},null,null,null,null,null,null,null,null,null,67114,"District","Yes","Ongoing"]
["17Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,{"$f":"IF(C820=2,IF(U820=\"\",\"no\",\"yes\"),IF(C820=3,IF(V820=\"\",\"no\",\"yes\"),IF(C820=4,IF(W820=\"\",\"no\",\"yes\"),IF(C820=5,IF(X820=\"\",\"no\",\"yes\"),IF(C820=6,IF(Y820=\"\",\"no\",\"yes\"),IF(C820=7,IF(Z820=\"\",\"no\",\"yes\"),IF(C820=8,IF(AA820=\"\",\"no\",\"yes\"),IF(C820=9,IF(AB820=\"\",\"no\",\"yes\"),IF(C820=10,IF(AC820=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Spokane","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",38,null,null,38,205203,{"$f":"IF(C820=\"#1\",S820,IF(C820=\"#2\",SUM(S820),IF(C820=\"#3\",SUM(S820,U820),IF(C820=\"#4\",SUM(S820,U820:V820),IF(C820=\"#5\",SUM(S820,U820:W820),IF(C820=\"#6\",SUM(S820,U820:X820),IF(C820=\"#7\",SUM(S820,U820:Y820),IF(C820=\"#8\",SUM(S820,U820:Z820),IF(C820=\"#9\",SUM(S820,U820:AA820),IF(C820=\"#10\",SUM(S820,U820:AB820),ERROR))))))))))","v":205203},null,null,null,null,null,null,null,null,null,205203,"District","Yes","Ongoing"]
["22Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",33,null,null,33,223576,{"$f":"IF(C821=\"#1\",S821,IF(C821=\"#2\",SUM(S821),IF(C821=\"#3\",SUM(S821,U821),IF(C821=\"#4\",SUM(S821,U821:V821),IF(C821=\"#5\",SUM(S821,U821:W821),IF(C821=\"#6\",SUM(S821,U821:X821),IF(C821=\"#7\",SUM(S821,U821:Y821),IF(C821=\"#8\",SUM(S821,U821:Z821),IF(C821=\"#9\",SUM(S821,U821:AA821),IF(C821=\"#10\",SUM(S821,U821:AB821),ERROR))))))))))","v":223576},null,null,null,null,null,null,null,null,null,223576,"District","Yes","Ongoing"]
["20Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",44,null,null,44,229469,{"$f":"IF(C822=\"#1\",S822,IF(C822=\"#2\",SUM(S822),IF(C822=\"#3\",SUM(S822,U822),IF(C822=\"#4\",SUM(S822,U822:V822),IF(C822=\"#5\",SUM(S822,U822:W822),IF(C822=\"#6\",SUM(S822,U822:X822),IF(C822=\"#7\",SUM(S822,U822:Y822),IF(C822=\"#8\",SUM(S822,U822:Z822),IF(C822=\"#9\",SUM(S822,U822:AA822),IF(C822=\"#10\",SUM(S822,U822:AB822),ERROR))))))))))","v":229469},null,null,null,null,null,null,null,null,null,229469,"District","Yes","Ongoing"]
["15Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",19,null,null,19,287940,{"$f":"IF(C823=\"#1\",S823,IF(C823=\"#2\",SUM(S823),IF(C823=\"#3\",SUM(S823,U823),IF(C823=\"#4\",SUM(S823,U823:V823),IF(C823=\"#5\",SUM(S823,U823:W823),IF(C823=\"#6\",SUM(S823,U823:X823),IF(C823=\"#7\",SUM(S823,U823:Y823),IF(C823=\"#8\",SUM(S823,U823:Z823),IF(C823=\"#9\",SUM(S823,U823:AA823),IF(C823=\"#10\",SUM(S823,U823:AB823),ERROR))))))))))","v":287940},null,null,null,null,null,null,null,null,null,287940,"District","Yes","Ongoing"]
["21Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",6,null,null,6,35175,{"$f":"IF(C824=\"#1\",S824,IF(C824=\"#2\",SUM(S824),IF(C824=\"#3\",SUM(S824,U824),IF(C824=\"#4\",SUM(S824,U824:V824),IF(C824=\"#5\",SUM(S824,U824:W824),IF(C824=\"#6\",SUM(S824,U824:X824),IF(C824=\"#7\",SUM(S824,U824:Y824),IF(C824=\"#8\",SUM(S824,U824:Z824),IF(C824=\"#9\",SUM(S824,U824:AA824),IF(C824=\"#10\",SUM(S824,U824:AB824),ERROR))))))))))","v":35175},null,null,null,null,null,null,null,null,null,35175,"District","Yes","Ongoing"]
["16Worker Retraining - Base (101)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",13,null,null,13,75889,{"$f":"IF(C825=\"#1\",S825,IF(C825=\"#2\",SUM(S825),IF(C825=\"#3\",SUM(S825,U825),IF(C825=\"#4\",SUM(S825,U825:V825),IF(C825=\"#5\",SUM(S825,U825:W825),IF(C825=\"#6\",SUM(S825,U825:X825),IF(C825=\"#7\",SUM(S825,U825:Y825),IF(C825=\"#8\",SUM(S825,U825:Z825),IF(C825=\"#9\",SUM(S825,U825:AA825),IF(C825=\"#10\",SUM(S825,U825:AB825),ERROR))))))))))","v":75889},null,null,null,null,null,null,null,null,null,75889,"District","Yes","Ongoing"]
["28Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",208,0,null,208,1083391,{"$f":"IF(C826=\"#1\",S826,IF(C826=\"#2\",SUM(S826),IF(C826=\"#3\",SUM(S826,U826),IF(C826=\"#4\",SUM(S826,U826:V826),IF(C826=\"#5\",SUM(S826,U826:W826),IF(C826=\"#6\",SUM(S826,U826:X826),IF(C826=\"#7\",SUM(S826,U826:Y826),IF(C826=\"#8\",SUM(S826,U826:Z826),IF(C826=\"#9\",SUM(S826,U826:AA826),IF(C826=\"#10\",SUM(S826,U826:AB826),ERROR))))))))))","v":1083391},null,null,null,null,null,null,null,null,null,1083391,"District","Yes","two plus"]
["8Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",189,null,null,189,1190159,{"$f":"IF(C827=\"#1\",S827,IF(C827=\"#2\",SUM(S827),IF(C827=\"#3\",SUM(S827,U827),IF(C827=\"#4\",SUM(S827,U827:V827),IF(C827=\"#5\",SUM(S827,U827:W827),IF(C827=\"#6\",SUM(S827,U827:X827),IF(C827=\"#7\",SUM(S827,U827:Y827),IF(C827=\"#8\",SUM(S827,U827:Z827),IF(C827=\"#9\",SUM(S827,U827:AA827),IF(C827=\"#10\",SUM(S827,U827:AB827),ERROR))))))))))","v":1190159},null,null,null,null,null,null,null,null,null,1190159,"District","Yes","two plus"]
["25Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",27,null,null,27,159547,{"$f":"IF(C828=\"#1\",S828,IF(C828=\"#2\",SUM(S828),IF(C828=\"#3\",SUM(S828,U828),IF(C828=\"#4\",SUM(S828,U828:V828),IF(C828=\"#5\",SUM(S828,U828:W828),IF(C828=\"#6\",SUM(S828,U828:X828),IF(C828=\"#7\",SUM(S828,U828:Y828),IF(C828=\"#8\",SUM(S828,U828:Z828),IF(C828=\"#9\",SUM(S828,U828:AA828),IF(C828=\"#10\",SUM(S828,U828:AB828),ERROR))))))))))","v":159547},null,null,null,null,null,null,null,null,null,159547,"District","Yes","two plus"]
["18Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",40,null,null,40,223114,{"$f":"IF(C829=\"#1\",S829,IF(C829=\"#2\",SUM(S829),IF(C829=\"#3\",SUM(S829,U829),IF(C829=\"#4\",SUM(S829,U829:V829),IF(C829=\"#5\",SUM(S829,U829:W829),IF(C829=\"#6\",SUM(S829,U829:X829),IF(C829=\"#7\",SUM(S829,U829:Y829),IF(C829=\"#8\",SUM(S829,U829:Z829),IF(C829=\"#9\",SUM(S829,U829:AA829),IF(C829=\"#10\",SUM(S829,U829:AB829),ERROR))))))))))","v":223114},null,null,null,null,null,null,null,null,null,223114,"District","Yes","two plus"]
["30Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",22,null,null,22,134120,{"$f":"IF(C830=\"#1\",S830,IF(C830=\"#2\",SUM(S830),IF(C830=\"#3\",SUM(S830,U830),IF(C830=\"#4\",SUM(S830,U830:V830),IF(C830=\"#5\",SUM(S830,U830:W830),IF(C830=\"#6\",SUM(S830,U830:X830),IF(C830=\"#7\",SUM(S830,U830:Y830),IF(C830=\"#8\",SUM(S830,U830:Z830),IF(C830=\"#9\",SUM(S830,U830:AA830),IF(C830=\"#10\",SUM(S830,U830:AB830),ERROR))))))))))","v":134120},null,null,null,null,null,null,null,null,null,134120,"District","Yes","two plus"]
["12Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia",{"$f":"LEFT(J831,3)","v":"001"},{"$f":"VLOOKUP(I831,Approp,2,FALSE)","v":123},{"$f":"RIGHT(J831,3)","v":"AC1"},"001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",92,null,null,92,405097,{"$f":"IF(C831=\"#1\",S831,IF(C831=\"#2\",SUM(S831),IF(C831=\"#3\",SUM(S831,U831),IF(C831=\"#4\",SUM(S831,U831:V831),IF(C831=\"#5\",SUM(S831,U831:W831),IF(C831=\"#6\",SUM(S831,U831:X831),IF(C831=\"#7\",SUM(S831,U831:Y831),IF(C831=\"#8\",SUM(S831,U831:Z831),IF(C831=\"#9\",SUM(S831,U831:AA831),IF(C831=\"#10\",SUM(S831,U831:AB831),ERROR))))))))))","v":405097},null,null,null,null,null,null,null,null,null,405097,"District","Yes","two plus"]
[{"$f":"CONCATENATE(D832,M832)","v":"14Worker Retraining - Base (AC1)"},"Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",100,null,null,100,517475,{"$f":"IF(C832=\"#1\",S832,IF(C832=\"#2\",SUM(S832),IF(C832=\"#3\",SUM(S832,U832),IF(C832=\"#4\",SUM(S832,U832:V832),IF(C832=\"#5\",SUM(S832,U832:W832),IF(C832=\"#6\",SUM(S832,U832:X832),IF(C832=\"#7\",SUM(S832,U832:Y832),IF(C832=\"#8\",SUM(S832,U832:Z832),IF(C832=\"#9\",SUM(S832,U832:AA832),IF(C832=\"#10\",SUM(S832,U832:AB832),ERROR))))))))))","v":517475},null,null,null,null,null,null,null,null,null,517475,{"$f":"IF(D832=90,\"SBCTC Program\",IF(D832=89,\"SBCTC Admin\",IF(D832=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","two plus"]
["29Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",146,null,null,146,765555,{"$f":"IF(C833=\"#1\",S833,IF(C833=\"#2\",SUM(S833),IF(C833=\"#3\",SUM(S833,U833),IF(C833=\"#4\",SUM(S833,U833:V833),IF(C833=\"#5\",SUM(S833,U833:W833),IF(C833=\"#6\",SUM(S833,U833:X833),IF(C833=\"#7\",SUM(S833,U833:Y833),IF(C833=\"#8\",SUM(S833,U833:Z833),IF(C833=\"#9\",SUM(S833,U833:AA833),IF(C833=\"#10\",SUM(S833,U833:AB833),ERROR))))))))))","v":765555},null,null,null,null,null,null,null,null,null,765555,"District","Yes","two plus"]
["19Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",183,null,null,183,931256,{"$f":"IF(C834=\"#1\",S834,IF(C834=\"#2\",SUM(S834),IF(C834=\"#3\",SUM(S834,U834),IF(C834=\"#4\",SUM(S834,U834:V834),IF(C834=\"#5\",SUM(S834,U834:W834),IF(C834=\"#6\",SUM(S834,U834:X834),IF(C834=\"#7\",SUM(S834,U834:Y834),IF(C834=\"#8\",SUM(S834,U834:Z834),IF(C834=\"#9\",SUM(S834,U834:AA834),IF(C834=\"#10\",SUM(S834,U834:AB834),ERROR))))))))))","v":931256},null,null,null,null,null,null,null,null,null,931256,"District","Yes","two plus"]
["23Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",146,null,null,146,735555,{"$f":"IF(C835=\"#1\",S835,IF(C835=\"#2\",SUM(S835),IF(C835=\"#3\",SUM(S835,U835),IF(C835=\"#4\",SUM(S835,U835:V835),IF(C835=\"#5\",SUM(S835,U835:W835),IF(C835=\"#6\",SUM(S835,U835:X835),IF(C835=\"#7\",SUM(S835,U835:Y835),IF(C835=\"#8\",SUM(S835,U835:Z835),IF(C835=\"#9\",SUM(S835,U835:AA835),IF(C835=\"#10\",SUM(S835,U835:AB835),ERROR))))))))))","v":735555},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S835:AC835)-T835","v":735555},"District","Yes","two plus"]
["5Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",99,null,null,99,528237,{"$f":"IF(C836=\"#1\",S836,IF(C836=\"#2\",SUM(S836),IF(C836=\"#3\",SUM(S836,U836),IF(C836=\"#4\",SUM(S836,U836:V836),IF(C836=\"#5\",SUM(S836,U836:W836),IF(C836=\"#6\",SUM(S836,U836:X836),IF(C836=\"#7\",SUM(S836,U836:Y836),IF(C836=\"#8\",SUM(S836,U836:Z836),IF(C836=\"#9\",SUM(S836,U836:AA836),IF(C836=\"#10\",SUM(S836,U836:AB836),ERROR))))))))))","v":528237},null,null,null,null,null,null,null,null,null,528237,"District","Yes","two plus"]
["2Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",127,null,null,127,637323,{"$f":"IF(C837=\"#1\",S837,IF(C837=\"#2\",SUM(S837),IF(C837=\"#3\",SUM(S837,U837),IF(C837=\"#4\",SUM(S837,U837:V837),IF(C837=\"#5\",SUM(S837,U837:W837),IF(C837=\"#6\",SUM(S837,U837:X837),IF(C837=\"#7\",SUM(S837,U837:Y837),IF(C837=\"#8\",SUM(S837,U837:Z837),IF(C837=\"#9\",SUM(S837,U837:AA837),IF(C837=\"#10\",SUM(S837,U837:AB837),ERROR))))))))))","v":637323},null,null,null,null,null,null,null,null,null,637323,"District","Yes","two plus"]
["10Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",219,null,null,219,1093720,{"$f":"IF(C838=\"#1\",S838,IF(C838=\"#2\",SUM(S838),IF(C838=\"#3\",SUM(S838,U838),IF(C838=\"#4\",SUM(S838,U838:V838),IF(C838=\"#5\",SUM(S838,U838:W838),IF(C838=\"#6\",SUM(S838,U838:X838),IF(C838=\"#7\",SUM(S838,U838:Y838),IF(C838=\"#8\",SUM(S838,U838:Z838),IF(C838=\"#9\",SUM(S838,U838:AA838),IF(C838=\"#10\",SUM(S838,U838:AB838),ERROR))))))))))","v":1093720},null,null,null,null,null,null,null,null,null,1093720,"District","Yes","two plus"]
["9Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",167,null,null,167,875738,{"$f":"IF(C839=\"#1\",S839,IF(C839=\"#2\",SUM(S839),IF(C839=\"#3\",SUM(S839,U839),IF(C839=\"#4\",SUM(S839,U839:V839),IF(C839=\"#5\",SUM(S839,U839:W839),IF(C839=\"#6\",SUM(S839,U839:X839),IF(C839=\"#7\",SUM(S839,U839:Y839),IF(C839=\"#8\",SUM(S839,U839:Z839),IF(C839=\"#9\",SUM(S839,U839:AA839),IF(C839=\"#10\",SUM(S839,U839:AB839),ERROR))))))))))","v":875738},null,null,null,null,null,null,null,null,null,875738,"District","Yes","two plus"]
["26Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",93,null,null,93,478572,{"$f":"IF(C840=\"#1\",S840,IF(C840=\"#2\",SUM(S840),IF(C840=\"#3\",SUM(S840,U840),IF(C840=\"#4\",SUM(S840,U840:V840),IF(C840=\"#5\",SUM(S840,U840:W840),IF(C840=\"#6\",SUM(S840,U840:X840),IF(C840=\"#7\",SUM(S840,U840:Y840),IF(C840=\"#8\",SUM(S840,U840:Z840),IF(C840=\"#9\",SUM(S840,U840:AA840),IF(C840=\"#10\",SUM(S840,U840:AB840),ERROR))))))))))","v":478572},null,null,null,null,null,null,null,null,null,478572,"District","Yes","two plus"]
["13Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",36,null,null,36,206163,{"$f":"IF(C841=\"#1\",S841,IF(C841=\"#2\",SUM(S841),IF(C841=\"#3\",SUM(S841,U841),IF(C841=\"#4\",SUM(S841,U841:V841),IF(C841=\"#5\",SUM(S841,U841:W841),IF(C841=\"#6\",SUM(S841,U841:X841),IF(C841=\"#7\",SUM(S841,U841:Y841),IF(C841=\"#8\",SUM(S841,U841:Z841),IF(C841=\"#9\",SUM(S841,U841:AA841),IF(C841=\"#10\",SUM(S841,U841:AB841),ERROR))))))))))","v":206163},null,null,null,null,null,null,null,null,null,206163,"District","Yes","two plus"]
["3Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",142,null,null,142,718603,{"$f":"IF(C842=\"#1\",S842,IF(C842=\"#2\",SUM(S842),IF(C842=\"#3\",SUM(S842,U842),IF(C842=\"#4\",SUM(S842,U842:V842),IF(C842=\"#5\",SUM(S842,U842:W842),IF(C842=\"#6\",SUM(S842,U842:X842),IF(C842=\"#7\",SUM(S842,U842:Y842),IF(C842=\"#8\",SUM(S842,U842:Z842),IF(C842=\"#9\",SUM(S842,U842:AA842),IF(C842=\"#10\",SUM(S842,U842:AB842),ERROR))))))))))","v":718603},null,null,null,null,null,null,null,null,null,718603,"District","Yes","two plus"]
["1Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",124,null,null,124,655371,{"$f":"IF(C843=\"#1\",S843,IF(C843=\"#2\",SUM(S843),IF(C843=\"#3\",SUM(S843,U843),IF(C843=\"#4\",SUM(S843,U843:V843),IF(C843=\"#5\",SUM(S843,U843:W843),IF(C843=\"#6\",SUM(S843,U843:X843),IF(C843=\"#7\",SUM(S843,U843:Y843),IF(C843=\"#8\",SUM(S843,U843:Z843),IF(C843=\"#9\",SUM(S843,U843:AA843),IF(C843=\"#10\",SUM(S843,U843:AB843),ERROR))))))))))","v":655371},null,null,null,null,null,null,null,null,null,655371,"District","Yes","two plus"]
["11Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",136,null,null,136,772204,{"$f":"IF(C844=\"#1\",S844,IF(C844=\"#2\",SUM(S844),IF(C844=\"#3\",SUM(S844,U844),IF(C844=\"#4\",SUM(S844,U844:V844),IF(C844=\"#5\",SUM(S844,U844:W844),IF(C844=\"#6\",SUM(S844,U844:X844),IF(C844=\"#7\",SUM(S844,U844:Y844),IF(C844=\"#8\",SUM(S844,U844:Z844),IF(C844=\"#9\",SUM(S844,U844:AA844),IF(C844=\"#10\",SUM(S844,U844:AB844),ERROR))))))))))","v":772204},null,null,null,null,null,null,null,null,null,772204,"District","Yes","two plus"]
["27Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",160,null,null,160,817597,{"$f":"IF(C845=\"#1\",S845,IF(C845=\"#2\",SUM(S845),IF(C845=\"#3\",SUM(S845,U845),IF(C845=\"#4\",SUM(S845,U845:V845),IF(C845=\"#5\",SUM(S845,U845:W845),IF(C845=\"#6\",SUM(S845,U845:X845),IF(C845=\"#7\",SUM(S845,U845:Y845),IF(C845=\"#8\",SUM(S845,U845:Z845),IF(C845=\"#9\",SUM(S845,U845:AA845),IF(C845=\"#10\",SUM(S845,U845:AB845),ERROR))))))))))","v":817597},null,null,null,null,null,null,null,null,null,817597,"District","Yes","two plus"]
["90Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},90,"error","SBCTC Program","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",{"$f":"430-251","v":179},null,null,179,544579,{"$f":"IF(C846=\"#1\",S846,IF(C846=\"#2\",SUM(S846),IF(C846=\"#3\",SUM(S846,U846),IF(C846=\"#4\",SUM(S846,U846:V846),IF(C846=\"#5\",SUM(S846,U846:W846),IF(C846=\"#6\",SUM(S846,U846:X846),IF(C846=\"#7\",SUM(S846,U846:Y846),IF(C846=\"#8\",SUM(S846,U846:Z846),IF(C846=\"#9\",SUM(S846,U846:AA846),IF(C846=\"#10\",SUM(S846,U846:AB846),ERROR))))))))))","v":544579},null,null,null,null,null,null,null,null,null,544579,"SBCTC Program","Yes","two plus"]
["6Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",481,null,null,481,2275506,{"$f":"IF(C847=\"#1\",S847,IF(C847=\"#2\",SUM(S847),IF(C847=\"#3\",SUM(S847,U847),IF(C847=\"#4\",SUM(S847,U847:V847),IF(C847=\"#5\",SUM(S847,U847:W847),IF(C847=\"#6\",SUM(S847,U847:X847),IF(C847=\"#7\",SUM(S847,U847:Y847),IF(C847=\"#8\",SUM(S847,U847:Z847),IF(C847=\"#9\",SUM(S847,U847:AA847),IF(C847=\"#10\",SUM(S847,U847:AB847),ERROR))))))))))","v":2275506},null,null,null,null,null,null,null,null,null,2275506,"District","Yes","two plus"]
["7Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",120,null,null,120,634182,{"$f":"IF(C848=\"#1\",S848,IF(C848=\"#2\",SUM(S848),IF(C848=\"#3\",SUM(S848,U848),IF(C848=\"#4\",SUM(S848,U848:V848),IF(C848=\"#5\",SUM(S848,U848:W848),IF(C848=\"#6\",SUM(S848,U848:X848),IF(C848=\"#7\",SUM(S848,U848:Y848),IF(C848=\"#8\",SUM(S848,U848:Z848),IF(C848=\"#9\",SUM(S848,U848:AA848),IF(C848=\"#10\",SUM(S848,U848:AB848),ERROR))))))))))","v":634182},null,null,null,null,null,null,null,null,null,634182,"District","Yes","two plus"]
["4Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",84,null,null,84,427718,{"$f":"IF(C849=\"#1\",S849,IF(C849=\"#2\",SUM(S849),IF(C849=\"#3\",SUM(S849,U849),IF(C849=\"#4\",SUM(S849,U849:V849),IF(C849=\"#5\",SUM(S849,U849:W849),IF(C849=\"#6\",SUM(S849,U849:X849),IF(C849=\"#7\",SUM(S849,U849:Y849),IF(C849=\"#8\",SUM(S849,U849:Z849),IF(C849=\"#9\",SUM(S849,U849:AA849),IF(C849=\"#10\",SUM(S849,U849:AB849),ERROR))))))))))","v":427718},null,null,null,null,null,null,null,null,null,427718,"District","Yes","two plus"]
["24Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",59,null,null,59,320584,{"$f":"IF(C850=\"#1\",S850,IF(C850=\"#2\",SUM(S850),IF(C850=\"#3\",SUM(S850,U850),IF(C850=\"#4\",SUM(S850,U850:V850),IF(C850=\"#5\",SUM(S850,U850:W850),IF(C850=\"#6\",SUM(S850,U850:X850),IF(C850=\"#7\",SUM(S850,U850:Y850),IF(C850=\"#8\",SUM(S850,U850:Z850),IF(C850=\"#9\",SUM(S850,U850:AA850),IF(C850=\"#10\",SUM(S850,U850:AB850),ERROR))))))))))","v":320584},null,null,null,null,null,null,null,null,null,320584,"District","Yes","two plus"]
["17Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",184,null,null,184,980193,{"$f":"IF(C851=\"#1\",S851,IF(C851=\"#2\",SUM(S851),IF(C851=\"#3\",SUM(S851,U851),IF(C851=\"#4\",SUM(S851,U851:V851),IF(C851=\"#5\",SUM(S851,U851:W851),IF(C851=\"#6\",SUM(S851,U851:X851),IF(C851=\"#7\",SUM(S851,U851:Y851),IF(C851=\"#8\",SUM(S851,U851:Z851),IF(C851=\"#9\",SUM(S851,U851:AA851),IF(C851=\"#10\",SUM(S851,U851:AB851),ERROR))))))))))","v":980193},null,null,null,null,null,null,null,null,null,980193,"District","Yes","two plus"]
["22Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",158,null,null,158,779122,{"$f":"IF(C852=\"#1\",S852,IF(C852=\"#2\",SUM(S852),IF(C852=\"#3\",SUM(S852,U852),IF(C852=\"#4\",SUM(S852,U852:V852),IF(C852=\"#5\",SUM(S852,U852:W852),IF(C852=\"#6\",SUM(S852,U852:X852),IF(C852=\"#7\",SUM(S852,U852:Y852),IF(C852=\"#8\",SUM(S852,U852:Z852),IF(C852=\"#9\",SUM(S852,U852:AA852),IF(C852=\"#10\",SUM(S852,U852:AB852),ERROR))))))))))","v":779122},null,null,null,null,null,null,null,null,null,779122,"District","Yes","two plus"]
["20Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",210,null,null,210,1096104,{"$f":"IF(C853=\"#1\",S853,IF(C853=\"#2\",SUM(S853),IF(C853=\"#3\",SUM(S853,U853),IF(C853=\"#4\",SUM(S853,U853:V853),IF(C853=\"#5\",SUM(S853,U853:W853),IF(C853=\"#6\",SUM(S853,U853:X853),IF(C853=\"#7\",SUM(S853,U853:Y853),IF(C853=\"#8\",SUM(S853,U853:Z853),IF(C853=\"#9\",SUM(S853,U853:AA853),IF(C853=\"#10\",SUM(S853,U853:AB853),ERROR))))))))))","v":1096104},null,null,null,null,null,null,null,null,null,1096104,"District","Yes","two plus"]
["15Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",89,null,null,89,289383,{"$f":"IF(C854=\"#1\",S854,IF(C854=\"#2\",SUM(S854),IF(C854=\"#3\",SUM(S854,U854),IF(C854=\"#4\",SUM(S854,U854:V854),IF(C854=\"#5\",SUM(S854,U854:W854),IF(C854=\"#6\",SUM(S854,U854:X854),IF(C854=\"#7\",SUM(S854,U854:Y854),IF(C854=\"#8\",SUM(S854,U854:Z854),IF(C854=\"#9\",SUM(S854,U854:AA854),IF(C854=\"#10\",SUM(S854,U854:AB854),ERROR))))))))))","v":289383},null,null,null,null,null,null,null,null,null,289383,"District","Yes","two plus"]
["21Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",29,null,null,29,168023,{"$f":"IF(C855=\"#1\",S855,IF(C855=\"#2\",SUM(S855),IF(C855=\"#3\",SUM(S855,U855),IF(C855=\"#4\",SUM(S855,U855:V855),IF(C855=\"#5\",SUM(S855,U855:W855),IF(C855=\"#6\",SUM(S855,U855:X855),IF(C855=\"#7\",SUM(S855,U855:Y855),IF(C855=\"#8\",SUM(S855,U855:Z855),IF(C855=\"#9\",SUM(S855,U855:AA855),IF(C855=\"#10\",SUM(S855,U855:AB855),ERROR))))))))))","v":168023},null,null,null,null,null,null,null,null,null,168023,"District","Yes","two plus"]
["16Worker Retraining - Base (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",63,null,null,63,337434,{"$f":"IF(C856=\"#1\",S856,IF(C856=\"#2\",SUM(S856),IF(C856=\"#3\",SUM(S856,U856),IF(C856=\"#4\",SUM(S856,U856:V856),IF(C856=\"#5\",SUM(S856,U856:W856),IF(C856=\"#6\",SUM(S856,U856:X856),IF(C856=\"#7\",SUM(S856,U856:Y856),IF(C856=\"#8\",SUM(S856,U856:Z856),IF(C856=\"#9\",SUM(S856,U856:AA856),IF(C856=\"#10\",SUM(S856,U856:AB856),ERROR))))))))))","v":337434},null,null,null,null,null,null,null,null,null,337434,"District","Yes","two plus"]
["28Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},28,"error","Bates","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",130,-13,-6,111,599625,{"$f":"IF(C857=\"#1\",S857,IF(C857=\"#2\",SUM(S857),IF(C857=\"#3\",SUM(S857,U857),IF(C857=\"#4\",SUM(S857,U857:V857),IF(C857=\"#5\",SUM(S857,U857:W857),IF(C857=\"#6\",SUM(S857,U857:X857),IF(C857=\"#7\",SUM(S857,U857:Y857),IF(C857=\"#8\",SUM(S857,U857:Z857),IF(C857=\"#9\",SUM(S857,U857:AA857),IF(C857=\"#10\",SUM(S857,U857:AB857),ERROR))))))))))","v":568875},null,-30750,null,null,null,null,null,null,null,568875,"District","Yes","two plus"]
["8Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},8,"error","Bellevue","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",163,-28,-102,33,691875,{"$f":"IF(C858=\"#1\",S858,IF(C858=\"#2\",SUM(S858),IF(C858=\"#3\",SUM(S858,U858),IF(C858=\"#4\",SUM(S858,U858:V858),IF(C858=\"#5\",SUM(S858,U858:W858),IF(C858=\"#6\",SUM(S858,U858:X858),IF(C858=\"#7\",SUM(S858,U858:Y858),IF(C858=\"#8\",SUM(S858,U858:Z858),IF(C858=\"#9\",SUM(S858,U858:AA858),IF(C858=\"#10\",SUM(S858,U858:AB858),ERROR))))))))))","v":169125},null,-522750,null,null,null,null,null,null,null,169125,"District","Yes","two plus"]
["25Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",121,-74,40,87,240875,{"$f":"IF(C859=\"#1\",S859,IF(C859=\"#2\",SUM(S859),IF(C859=\"#3\",SUM(S859,U859),IF(C859=\"#4\",SUM(S859,U859:V859),IF(C859=\"#5\",SUM(S859,U859:W859),IF(C859=\"#6\",SUM(S859,U859:X859),IF(C859=\"#7\",SUM(S859,U859:Y859),IF(C859=\"#8\",SUM(S859,U859:Z859),IF(C859=\"#9\",SUM(S859,U859:AA859),IF(C859=\"#10\",SUM(S859,U859:AB859),ERROR))))))))))","v":445875},null,205000,null,null,null,null,null,null,null,445875,"District","Yes","two plus"]
["18Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},18,"error","Big Bend","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",16,2,12,30,92250,{"$f":"IF(C860=\"#1\",S860,IF(C860=\"#2\",SUM(S860),IF(C860=\"#3\",SUM(S860,U860),IF(C860=\"#4\",SUM(S860,U860:V860),IF(C860=\"#5\",SUM(S860,U860:W860),IF(C860=\"#6\",SUM(S860,U860:X860),IF(C860=\"#7\",SUM(S860,U860:Y860),IF(C860=\"#8\",SUM(S860,U860:Z860),IF(C860=\"#9\",SUM(S860,U860:AA860),IF(C860=\"#10\",SUM(S860,U860:AB860),ERROR))))))))))","v":153750},null,61500,null,null,null,null,null,null,null,153750,"District","Yes","two plus"]
["30Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},30,"error","Cascadia","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",11,4,-5,10,76875,{"$f":"IF(C861=\"#1\",S861,IF(C861=\"#2\",SUM(S861),IF(C861=\"#3\",SUM(S861,U861),IF(C861=\"#4\",SUM(S861,U861:V861),IF(C861=\"#5\",SUM(S861,U861:W861),IF(C861=\"#6\",SUM(S861,U861:X861),IF(C861=\"#7\",SUM(S861,U861:Y861),IF(C861=\"#8\",SUM(S861,U861:Z861),IF(C861=\"#9\",SUM(S861,U861:AA861),IF(C861=\"#10\",SUM(S861,U861:AB861),ERROR))))))))))","v":51250},null,-25625,null,null,null,null,null,null,null,51250,"District","Yes","two plus"]
["12Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},12,"error","Centralia","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",47,-3,null,44,225500,{"$f":"IF(C862=\"#1\",S862,IF(C862=\"#2\",SUM(S862),IF(C862=\"#3\",SUM(S862,U862),IF(C862=\"#4\",SUM(S862,U862:V862),IF(C862=\"#5\",SUM(S862,U862:W862),IF(C862=\"#6\",SUM(S862,U862:X862),IF(C862=\"#7\",SUM(S862,U862:Y862),IF(C862=\"#8\",SUM(S862,U862:Z862),IF(C862=\"#9\",SUM(S862,U862:AA862),IF(C862=\"#10\",SUM(S862,U862:AB862),ERROR))))))))))","v":225500},null,null,null,null,null,null,null,null,null,225500,"District","Yes","two plus"]
["14Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},14,"error","Clark","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",88,-18,11,81,358750,{"$f":"IF(C863=\"#1\",S863,IF(C863=\"#2\",SUM(S863),IF(C863=\"#3\",SUM(S863,U863),IF(C863=\"#4\",SUM(S863,U863:V863),IF(C863=\"#5\",SUM(S863,U863:W863),IF(C863=\"#6\",SUM(S863,U863:X863),IF(C863=\"#7\",SUM(S863,U863:Y863),IF(C863=\"#8\",SUM(S863,U863:Z863),IF(C863=\"#9\",SUM(S863,U863:AA863),IF(C863=\"#10\",SUM(S863,U863:AB863),ERROR))))))))))","v":415125},null,56375,null,null,null,null,null,null,null,415125,"District","Yes","two plus"]
["29Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},29,"error","Clover Park","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",124,10,null,134,686750,{"$f":"IF(C864=\"#1\",S864,IF(C864=\"#2\",SUM(S864),IF(C864=\"#3\",SUM(S864,U864),IF(C864=\"#4\",SUM(S864,U864:V864),IF(C864=\"#5\",SUM(S864,U864:W864),IF(C864=\"#6\",SUM(S864,U864:X864),IF(C864=\"#7\",SUM(S864,U864:Y864),IF(C864=\"#8\",SUM(S864,U864:Z864),IF(C864=\"#9\",SUM(S864,U864:AA864),IF(C864=\"#10\",SUM(S864,U864:AB864),ERROR))))))))))","v":686750},null,null,null,null,null,null,null,null,null,686750,"District","Yes","two plus"]
["19Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},19,"error","Columbia Basin","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",69,-3,6,72,338250,{"$f":"IF(C865=\"#1\",S865,IF(C865=\"#2\",SUM(S865),IF(C865=\"#3\",SUM(S865,U865),IF(C865=\"#4\",SUM(S865,U865:V865),IF(C865=\"#5\",SUM(S865,U865:W865),IF(C865=\"#6\",SUM(S865,U865:X865),IF(C865=\"#7\",SUM(S865,U865:Y865),IF(C865=\"#8\",SUM(S865,U865:Z865),IF(C865=\"#9\",SUM(S865,U865:AA865),IF(C865=\"#10\",SUM(S865,U865:AB865),ERROR))))))))))","v":369000},null,30750,null,null,null,null,null,null,null,369000,"District","Yes","two plus"]
["23Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},23,"error","Edmonds","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",93,-3,null,90,461250,{"$f":"IF(C866=\"#1\",S866,IF(C866=\"#2\",SUM(S866),IF(C866=\"#3\",SUM(S866,U866),IF(C866=\"#4\",SUM(S866,U866:V866),IF(C866=\"#5\",SUM(S866,U866:W866),IF(C866=\"#6\",SUM(S866,U866:X866),IF(C866=\"#7\",SUM(S866,U866:Y866),IF(C866=\"#8\",SUM(S866,U866:Z866),IF(C866=\"#9\",SUM(S866,U866:AA866),IF(C866=\"#10\",SUM(S866,U866:AB866),ERROR))))))))))","v":461250},null,null,null,null,null,null,null,null,null,461250,"District","Yes","two plus"]
["5Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",40,19,null,59,302375,{"$f":"IF(C867=\"#1\",S867,IF(C867=\"#2\",SUM(S867),IF(C867=\"#3\",SUM(S867,U867),IF(C867=\"#4\",SUM(S867,U867:V867),IF(C867=\"#5\",SUM(S867,U867:W867),IF(C867=\"#6\",SUM(S867,U867:X867),IF(C867=\"#7\",SUM(S867,U867:Y867),IF(C867=\"#8\",SUM(S867,U867:Z867),IF(C867=\"#9\",SUM(S867,U867:AA867),IF(C867=\"#10\",SUM(S867,U867:AB867),ERROR))))))))))","v":302375},null,null,null,null,null,null,null,null,null,302375,"District","Yes","two plus"]
["00Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},"00","error","Future Allocations/Reserves","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",17,-17,13,13,0,{"$f":"IF(C868=\"#1\",S868,IF(C868=\"#2\",SUM(S868),IF(C868=\"#3\",SUM(S868,U868),IF(C868=\"#4\",SUM(S868,U868:V868),IF(C868=\"#5\",SUM(S868,U868:W868),IF(C868=\"#6\",SUM(S868,U868:X868),IF(C868=\"#7\",SUM(S868,U868:Y868),IF(C868=\"#8\",SUM(S868,U868:Z868),IF(C868=\"#9\",SUM(S868,U868:AA868),IF(C868=\"#10\",SUM(S868,U868:AB868),ERROR))))))))))","v":66625},null,66625,null,null,null,null,null,null,null,66625,"Future Allocations/Reserves","Yes","two plus"]
["2Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",41,5,-10,36,235750,{"$f":"IF(C869=\"#1\",S869,IF(C869=\"#2\",SUM(S869),IF(C869=\"#3\",SUM(S869,U869),IF(C869=\"#4\",SUM(S869,U869:V869),IF(C869=\"#5\",SUM(S869,U869:W869),IF(C869=\"#6\",SUM(S869,U869:X869),IF(C869=\"#7\",SUM(S869,U869:Y869),IF(C869=\"#8\",SUM(S869,U869:Z869),IF(C869=\"#9\",SUM(S869,U869:AA869),IF(C869=\"#10\",SUM(S869,U869:AB869),ERROR))))))))))","v":184500},null,-51250,null,null,null,null,null,null,null,184500,"District","Yes","two plus"]
["10Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},10,"error","Green River","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",152,27,null,179,917375,{"$f":"IF(C870=\"#1\",S870,IF(C870=\"#2\",SUM(S870),IF(C870=\"#3\",SUM(S870,U870),IF(C870=\"#4\",SUM(S870,U870:V870),IF(C870=\"#5\",SUM(S870,U870:W870),IF(C870=\"#6\",SUM(S870,U870:X870),IF(C870=\"#7\",SUM(S870,U870:Y870),IF(C870=\"#8\",SUM(S870,U870:Z870),IF(C870=\"#9\",SUM(S870,U870:AA870),IF(C870=\"#10\",SUM(S870,U870:AB870),ERROR))))))))))","v":917375},null,null,null,null,null,null,null,null,null,917375,"District","Yes","two plus"]
["9Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},9,"error","Highline","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",43,61,-40,64,533000,{"$f":"IF(C871=\"#1\",S871,IF(C871=\"#2\",SUM(S871),IF(C871=\"#3\",SUM(S871,U871),IF(C871=\"#4\",SUM(S871,U871:V871),IF(C871=\"#5\",SUM(S871,U871:W871),IF(C871=\"#6\",SUM(S871,U871:X871),IF(C871=\"#7\",SUM(S871,U871:Y871),IF(C871=\"#8\",SUM(S871,U871:Z871),IF(C871=\"#9\",SUM(S871,U871:AA871),IF(C871=\"#10\",SUM(S871,U871:AB871),ERROR))))))))))","v":328000},null,-205000,null,null,null,null,null,null,null,328000,"District","Yes","two plus"]
["26Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},26,"error","Lake Washington","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",112,-18,13,107,481750,{"$f":"IF(C872=\"#1\",S872,IF(C872=\"#2\",SUM(S872),IF(C872=\"#3\",SUM(S872,U872),IF(C872=\"#4\",SUM(S872,U872:V872),IF(C872=\"#5\",SUM(S872,U872:W872),IF(C872=\"#6\",SUM(S872,U872:X872),IF(C872=\"#7\",SUM(S872,U872:Y872),IF(C872=\"#8\",SUM(S872,U872:Z872),IF(C872=\"#9\",SUM(S872,U872:AA872),IF(C872=\"#10\",SUM(S872,U872:AB872),ERROR))))))))))","v":548375},null,66625,null,null,null,null,null,null,null,548375,"District","Yes","two plus"]
["13Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",48,-20,17,45,143500,{"$f":"IF(C873=\"#1\",S873,IF(C873=\"#2\",SUM(S873),IF(C873=\"#3\",SUM(S873,U873),IF(C873=\"#4\",SUM(S873,U873:V873),IF(C873=\"#5\",SUM(S873,U873:W873),IF(C873=\"#6\",SUM(S873,U873:X873),IF(C873=\"#7\",SUM(S873,U873:Y873),IF(C873=\"#8\",SUM(S873,U873:Z873),IF(C873=\"#9\",SUM(S873,U873:AA873),IF(C873=\"#10\",SUM(S873,U873:AB873),ERROR))))))))))","v":230625},null,87125,null,null,null,null,null,null,null,230625,"District","Yes","two plus"]
["3Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",91,-26,40,105,333125,{"$f":"IF(C874=\"#1\",S874,IF(C874=\"#2\",SUM(S874),IF(C874=\"#3\",SUM(S874,U874),IF(C874=\"#4\",SUM(S874,U874:V874),IF(C874=\"#5\",SUM(S874,U874:W874),IF(C874=\"#6\",SUM(S874,U874:X874),IF(C874=\"#7\",SUM(S874,U874:Y874),IF(C874=\"#8\",SUM(S874,U874:Z874),IF(C874=\"#9\",SUM(S874,U874:AA874),IF(C874=\"#10\",SUM(S874,U874:AB874),ERROR))))))))))","v":538125},null,205000,null,null,null,null,null,null,null,538125,"District","Yes","two plus"]
["1Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",38,null,-5,33,194750,{"$f":"IF(C875=\"#1\",S875,IF(C875=\"#2\",SUM(S875),IF(C875=\"#3\",SUM(S875,U875),IF(C875=\"#4\",SUM(S875,U875:V875),IF(C875=\"#5\",SUM(S875,U875:W875),IF(C875=\"#6\",SUM(S875,U875:X875),IF(C875=\"#7\",SUM(S875,U875:Y875),IF(C875=\"#8\",SUM(S875,U875:Z875),IF(C875=\"#9\",SUM(S875,U875:AA875),IF(C875=\"#10\",SUM(S875,U875:AB875),ERROR))))))))))","v":169125},null,-25625,null,null,null,null,null,null,null,169125,"District","Yes","two plus"]
["11Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",79,6,null,{"$f":"SUM(O876:Q876)","v":85},435625,{"$f":"IF(C876=\"#1\",S876,IF(C876=\"#2\",SUM(S876),IF(C876=\"#3\",SUM(S876,U876),IF(C876=\"#4\",SUM(S876,U876:V876),IF(C876=\"#5\",SUM(S876,U876:W876),IF(C876=\"#6\",SUM(S876,U876:X876),IF(C876=\"#7\",SUM(S876,U876:Y876),IF(C876=\"#8\",SUM(S876,U876:Z876),IF(C876=\"#9\",SUM(S876,U876:AA876),IF(C876=\"#10\",SUM(S876,U876:AB876),ERROR))))))))))","v":435625},null,null,null,null,null,null,null,null,null,435625,"District","Yes","two plus"]
["27Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},27,"error","Renton","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",0,77,null,77,394625,{"$f":"IF(C877=\"#1\",S877,IF(C877=\"#2\",SUM(S877),IF(C877=\"#3\",SUM(S877,U877),IF(C877=\"#4\",SUM(S877,U877:V877),IF(C877=\"#5\",SUM(S877,U877:W877),IF(C877=\"#6\",SUM(S877,U877:X877),IF(C877=\"#7\",SUM(S877,U877:Y877),IF(C877=\"#8\",SUM(S877,U877:Z877),IF(C877=\"#9\",SUM(S877,U877:AA877),IF(C877=\"#10\",SUM(S877,U877:AB877),ERROR))))))))))","v":394625},null,null,null,null,null,null,null,null,null,394625,"District","Yes","two plus"]
["6Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",378,16,-78,316,2019250,{"$f":"IF(C878=\"#1\",S878,IF(C878=\"#2\",SUM(S878),IF(C878=\"#3\",SUM(S878,U878),IF(C878=\"#4\",SUM(S878,U878:V878),IF(C878=\"#5\",SUM(S878,U878:W878),IF(C878=\"#6\",SUM(S878,U878:X878),IF(C878=\"#7\",SUM(S878,U878:Y878),IF(C878=\"#8\",SUM(S878,U878:Z878),IF(C878=\"#9\",SUM(S878,U878:AA878),IF(C878=\"#10\",SUM(S878,U878:AB878),ERROR))))))))))","v":1619500},null,-399750,null,null,null,null,null,null,null,1619500,"District","Yes","two plus"]
["7Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},7,"error","Shoreline","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",106,4,-8,102,563750,{"$f":"IF(C879=\"#1\",S879,IF(C879=\"#2\",SUM(S879),IF(C879=\"#3\",SUM(S879,U879),IF(C879=\"#4\",SUM(S879,U879:V879),IF(C879=\"#5\",SUM(S879,U879:W879),IF(C879=\"#6\",SUM(S879,U879:X879),IF(C879=\"#7\",SUM(S879,U879:Y879),IF(C879=\"#8\",SUM(S879,U879:Z879),IF(C879=\"#9\",SUM(S879,U879:AA879),IF(C879=\"#10\",SUM(S879,U879:AB879),ERROR))))))))))","v":522750},null,-41000,null,null,null,null,null,null,null,522750,"District","Yes","two plus"]
["4Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",65,-21,10,54,225500,{"$f":"IF(C880=\"#1\",S880,IF(C880=\"#2\",SUM(S880),IF(C880=\"#3\",SUM(S880,U880),IF(C880=\"#4\",SUM(S880,U880:V880),IF(C880=\"#5\",SUM(S880,U880:W880),IF(C880=\"#6\",SUM(S880,U880:X880),IF(C880=\"#7\",SUM(S880,U880:Y880),IF(C880=\"#8\",SUM(S880,U880:Z880),IF(C880=\"#9\",SUM(S880,U880:AA880),IF(C880=\"#10\",SUM(S880,U880:AB880),ERROR))))))))))","v":276750},null,51250,null,null,null,null,null,null,null,276750,"District","Yes","two plus"]
["24Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},24,"error","South Puget Sound","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",5,23,null,28,143500,{"$f":"IF(C881=\"#1\",S881,IF(C881=\"#2\",SUM(S881),IF(C881=\"#3\",SUM(S881,U881),IF(C881=\"#4\",SUM(S881,U881:V881),IF(C881=\"#5\",SUM(S881,U881:W881),IF(C881=\"#6\",SUM(S881,U881:X881),IF(C881=\"#7\",SUM(S881,U881:Y881),IF(C881=\"#8\",SUM(S881,U881:Z881),IF(C881=\"#9\",SUM(S881,U881:AA881),IF(C881=\"#10\",SUM(S881,U881:AB881),ERROR))))))))))","v":143500},null,null,null,null,null,null,null,null,null,143500,"District","Yes","two plus"]
["17Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},17,"error","Spokane","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",120,-15,9,114,538125,{"$f":"IF(C882=\"#1\",S882,IF(C882=\"#2\",SUM(S882),IF(C882=\"#3\",SUM(S882,U882),IF(C882=\"#4\",SUM(S882,U882:V882),IF(C882=\"#5\",SUM(S882,U882:W882),IF(C882=\"#6\",SUM(S882,U882:X882),IF(C882=\"#7\",SUM(S882,U882:Y882),IF(C882=\"#8\",SUM(S882,U882:Z882),IF(C882=\"#9\",SUM(S882,U882:AA882),IF(C882=\"#10\",SUM(S882,U882:AB882),ERROR))))))))))","v":584250},null,46125,null,null,null,null,null,null,null,584250,"District","Yes","two plus"]
["22Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},22,"error","Tacoma","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",35,37,null,72,369000,{"$f":"IF(C883=\"#1\",S883,IF(C883=\"#2\",SUM(S883),IF(C883=\"#3\",SUM(S883,U883),IF(C883=\"#4\",SUM(S883,U883:V883),IF(C883=\"#5\",SUM(S883,U883:W883),IF(C883=\"#6\",SUM(S883,U883:X883),IF(C883=\"#7\",SUM(S883,U883:Y883),IF(C883=\"#8\",SUM(S883,U883:Z883),IF(C883=\"#9\",SUM(S883,U883:AA883),IF(C883=\"#10\",SUM(S883,U883:AB883),ERROR))))))))))","v":369000},null,null,null,null,null,null,null,null,null,369000,"District","Yes","two plus"]
["20Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,{"$f":"IF(C884=2,IF(U884=\"\",\"no\",\"yes\"),IF(C884=3,IF(V884=\"\",\"no\",\"yes\"),IF(C884=4,IF(W884=\"\",\"no\",\"yes\"),IF(C884=5,IF(X884=\"\",\"no\",\"yes\"),IF(C884=6,IF(Y884=\"\",\"no\",\"yes\"),IF(C884=7,IF(Z884=\"\",\"no\",\"yes\"),IF(C884=8,IF(AA884=\"\",\"no\",\"yes\"),IF(C884=9,IF(AB884=\"\",\"no\",\"yes\"),IF(C884=10,IF(AC884=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Walla Walla","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",146,-63,83,166,425375,{"$f":"IF(C884=\"#1\",S884,IF(C884=\"#2\",SUM(S884),IF(C884=\"#3\",SUM(S884,U884),IF(C884=\"#4\",SUM(S884,U884:V884),IF(C884=\"#5\",SUM(S884,U884:W884),IF(C884=\"#6\",SUM(S884,U884:X884),IF(C884=\"#7\",SUM(S884,U884:Y884),IF(C884=\"#8\",SUM(S884,U884:Z884),IF(C884=\"#9\",SUM(S884,U884:AA884),IF(C884=\"#10\",SUM(S884,U884:AB884),ERROR))))))))))","v":850750},null,425375,null,null,null,null,null,null,null,850750,"District","Yes","two plus"]
["15Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},15,"error","Wenatchee","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",7,23,null,30,153750,{"$f":"IF(C885=\"#1\",S885,IF(C885=\"#2\",SUM(S885),IF(C885=\"#3\",SUM(S885,U885),IF(C885=\"#4\",SUM(S885,U885:V885),IF(C885=\"#5\",SUM(S885,U885:W885),IF(C885=\"#6\",SUM(S885,U885:X885),IF(C885=\"#7\",SUM(S885,U885:Y885),IF(C885=\"#8\",SUM(S885,U885:Z885),IF(C885=\"#9\",SUM(S885,U885:AA885),IF(C885=\"#10\",SUM(S885,U885:AB885),ERROR))))))))))","v":153750},null,null,null,null,null,null,null,null,null,153750,"District","Yes","two plus"]
["21Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",24,-4,null,20,102500,{"$f":"IF(C886=\"#1\",S886,IF(C886=\"#2\",SUM(S886),IF(C886=\"#3\",SUM(S886,U886),IF(C886=\"#4\",SUM(S886,U886:V886),IF(C886=\"#5\",SUM(S886,U886:W886),IF(C886=\"#6\",SUM(S886,U886:X886),IF(C886=\"#7\",SUM(S886,U886:Y886),IF(C886=\"#8\",SUM(S886,U886:Z886),IF(C886=\"#9\",SUM(S886,U886:AA886),IF(C886=\"#10\",SUM(S886,U886:AB886),ERROR))))))))))","v":102500},null,null,null,null,null,null,null,null,null,102500,"District","Yes","two plus"]
["16Worker Retraining - Variable (AC1)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},16,"error","Yakima Valley","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",26,12,null,38,194750,{"$f":"IF(C887=\"#1\",S887,IF(C887=\"#2\",SUM(S887),IF(C887=\"#3\",SUM(S887,U887),IF(C887=\"#4\",SUM(S887,U887:V887),IF(C887=\"#5\",SUM(S887,U887:W887),IF(C887=\"#6\",SUM(S887,U887:X887),IF(C887=\"#7\",SUM(S887,U887:Y887),IF(C887=\"#8\",SUM(S887,U887:Z887),IF(C887=\"#9\",SUM(S887,U887:AA887),IF(C887=\"#10\",SUM(S887,U887:AB887),ERROR))))))))))","v":194750},null,null,null,null,null,null,null,null,null,194750,"District","Yes","two plus"]
["00Workers Compensation Rate Changes","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},"00","error","Future Allocations/Reserves","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Rate Changes",null,null,null,null,0,545000,{"$f":"IF(C888=\"#1\",S888,IF(C888=\"#2\",SUM(S888),IF(C888=\"#3\",SUM(S888,U888),IF(C888=\"#4\",SUM(S888,U888:V888),IF(C888=\"#5\",SUM(S888,U888:W888),IF(C888=\"#6\",SUM(S888,U888:X888),IF(C888=\"#7\",SUM(S888,U888:Y888),IF(C888=\"#8\",SUM(S888,U888:Z888),IF(C888=\"#9\",SUM(S888,U888:AA888),IF(C888=\"#10\",SUM(S888,U888:AB888),ERROR))))))))))","v":545000},null,null,null,null,null,null,null,null,null,545000,"Future Allocations/Reserves","Yes","Reserves"]
["89Workers Compensation Changes","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},89,"error","SBCTC Admin","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,0,0,{"$f":"IF(C889=\"#1\",S889,IF(C889=\"#2\",SUM(S889),IF(C889=\"#3\",SUM(S889,U889),IF(C889=\"#4\",SUM(S889,U889:V889),IF(C889=\"#5\",SUM(S889,U889:W889),IF(C889=\"#6\",SUM(S889,U889:X889),IF(C889=\"#7\",SUM(S889,U889:Y889),IF(C889=\"#8\",SUM(S889,U889:Z889),IF(C889=\"#9\",SUM(S889,U889:AA889),IF(C889=\"#10\",SUM(S889,U889:AB889),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"SBCTC Admin","Yes"]
["00Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},"00","error","Future Allocations/Reserves","001",{"$f":"VLOOKUP(I890,Approp,2,FALSE)","v":101},"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,0,1569945,{"$f":"IF(C890=\"#1\",S890,IF(C890=\"#2\",SUM(S890),IF(C890=\"#3\",SUM(S890,U890),IF(C890=\"#4\",SUM(S890,U890:V890),IF(C890=\"#5\",SUM(S890,U890:W890),IF(C890=\"#6\",SUM(S890,U890:X890),IF(C890=\"#7\",SUM(S890,U890:Y890),IF(C890=\"#8\",SUM(S890,U890:Z890),IF(C890=\"#9\",SUM(S890,U890:AA890),IF(C890=\"#10\",SUM(S890,U890:AB890),ERROR))))))))))","v":252498},-1317447,null,-25000,null,null,null,null,null,null,227498,"Future Allocations/Reserves","Yes","Ongoing"]
["25Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},25,"error","Bellingham",{"$f":"LEFT(J891,3)","v":"001"},101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,0,{"$f":"IF(C891=\"#1\",S891,IF(C891=\"#2\",SUM(S891),IF(C891=\"#3\",SUM(S891,U891),IF(C891=\"#4\",SUM(S891,U891:V891),IF(C891=\"#5\",SUM(S891,U891:W891),IF(C891=\"#6\",SUM(S891,U891:X891),IF(C891=\"#7\",SUM(S891,U891:Y891),IF(C891=\"#8\",SUM(S891,U891:Z891),IF(C891=\"#9\",SUM(S891,U891:AA891),IF(C891=\"#10\",SUM(S891,U891:AB891),ERROR))))))))))","v":150000},150000,null,null,null,null,null,null,null,null,150000,"District","Yes","Ongoing"]
["5Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},5,"error","Everett","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,0,{"$f":"IF(C892=\"#1\",S892,IF(C892=\"#2\",SUM(S892),IF(C892=\"#3\",SUM(S892,U892),IF(C892=\"#4\",SUM(S892,U892:V892),IF(C892=\"#5\",SUM(S892,U892:W892),IF(C892=\"#6\",SUM(S892,U892:X892),IF(C892=\"#7\",SUM(S892,U892:Y892),IF(C892=\"#8\",SUM(S892,U892:Z892),IF(C892=\"#9\",SUM(S892,U892:AA892),IF(C892=\"#10\",SUM(S892,U892:AB892),ERROR))))))))))","v":83752},83752,null,null,null,null,null,null,null,null,83752,"District","Yes","Ongoing"]
["2Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,0,{"$f":"IF(C893=\"#1\",S893,IF(C893=\"#2\",SUM(S893),IF(C893=\"#3\",SUM(S893,U893),IF(C893=\"#4\",SUM(S893,U893:V893),IF(C893=\"#5\",SUM(S893,U893:W893),IF(C893=\"#6\",SUM(S893,U893:X893),IF(C893=\"#7\",SUM(S893,U893:Y893),IF(C893=\"#8\",SUM(S893,U893:Z893),IF(C893=\"#9\",SUM(S893,U893:AA893),IF(C893=\"#10\",SUM(S893,U893:AB893),ERROR))))))))))","v":68448},68448,null,null,null,null,null,null,null,null,68448,"District","Yes","Ongoing"]
["13Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,0,{"$f":"IF(C894=\"#1\",S894,IF(C894=\"#2\",SUM(S894),IF(C894=\"#3\",SUM(S894,U894),IF(C894=\"#4\",SUM(S894,U894:V894),IF(C894=\"#5\",SUM(S894,U894:W894),IF(C894=\"#6\",SUM(S894,U894:X894),IF(C894=\"#7\",SUM(S894,U894:Y894),IF(C894=\"#8\",SUM(S894,U894:Z894),IF(C894=\"#9\",SUM(S894,U894:AA894),IF(C894=\"#10\",SUM(S894,U894:AB894),ERROR))))))))))","v":150000},150000,null,null,null,null,null,null,null,null,150000,"District","Yes","Ongoing"]
["3Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},3,"error","Olympic","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,0,{"$f":"IF(C895=\"#1\",S895,IF(C895=\"#2\",SUM(S895),IF(C895=\"#3\",SUM(S895,U895),IF(C895=\"#4\",SUM(S895,U895:V895),IF(C895=\"#5\",SUM(S895,U895:W895),IF(C895=\"#6\",SUM(S895,U895:X895),IF(C895=\"#7\",SUM(S895,U895:Y895),IF(C895=\"#8\",SUM(S895,U895:Z895),IF(C895=\"#9\",SUM(S895,U895:AA895),IF(C895=\"#10\",SUM(S895,U895:AB895),ERROR))))))))))","v":59911},59911,null,null,null,null,null,null,null,null,59911,"District","Yes","Ongoing"]
[{"$f":"CONCATENATE(D896,M896)","v":"1Workforce Development Projects"},"Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},1,"error","Peninsula","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,0,{"$f":"IF(C896=\"#1\",S896,IF(C896=\"#2\",SUM(S896),IF(C896=\"#3\",SUM(S896,U896),IF(C896=\"#4\",SUM(S896,U896:V896),IF(C896=\"#5\",SUM(S896,U896:W896),IF(C896=\"#6\",SUM(S896,U896:X896),IF(C896=\"#7\",SUM(S896,U896:Y896),IF(C896=\"#8\",SUM(S896,U896:Z896),IF(C896=\"#9\",SUM(S896,U896:AA896),IF(C896=\"#10\",SUM(S896,U896:AB896),ERROR))))))))))","v":145849},145849,null,null,null,null,null,null,null,null,145849,{"$f":"IF(D896=90,\"SBCTC Program\",IF(D896=89,\"SBCTC Admin\",IF(D896=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","Ongoing"]
["11Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},11,"error","Pierce","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,0,{"$f":"IF(C897=\"#1\",S897,IF(C897=\"#2\",SUM(S897),IF(C897=\"#3\",SUM(S897,U897),IF(C897=\"#4\",SUM(S897,U897:V897),IF(C897=\"#5\",SUM(S897,U897:W897),IF(C897=\"#6\",SUM(S897,U897:X897),IF(C897=\"#7\",SUM(S897,U897:Y897),IF(C897=\"#8\",SUM(S897,U897:Z897),IF(C897=\"#9\",SUM(S897,U897:AA897),IF(C897=\"#10\",SUM(S897,U897:AB897),ERROR))))))))))","v":4000},4000,null,null,null,null,null,null,null,null,4000,"District","Yes","Ongoing"]
["6Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},6,"error","Seattle","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,0,{"$f":"IF(C898=\"#1\",S898,IF(C898=\"#2\",SUM(S898),IF(C898=\"#3\",SUM(S898,U898),IF(C898=\"#4\",SUM(S898,U898:V898),IF(C898=\"#5\",SUM(S898,U898:W898),IF(C898=\"#6\",SUM(S898,U898:X898),IF(C898=\"#7\",SUM(S898,U898:Y898),IF(C898=\"#8\",SUM(S898,U898:Z898),IF(C898=\"#9\",SUM(S898,U898:AA898),IF(C898=\"#10\",SUM(S898,U898:AB898),ERROR))))))))))","v":260338},{"$f":"110338+150000","v":260338},null,null,null,null,null,null,null,null,260338,"District","Yes","Ongoing"]
["4Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,0,{"$f":"IF(C899=\"#1\",S899,IF(C899=\"#2\",SUM(S899),IF(C899=\"#3\",SUM(S899,U899),IF(C899=\"#4\",SUM(S899,U899:V899),IF(C899=\"#5\",SUM(S899,U899:W899),IF(C899=\"#6\",SUM(S899,U899:X899),IF(C899=\"#7\",SUM(S899,U899:Y899),IF(C899=\"#8\",SUM(S899,U899:Z899),IF(C899=\"#9\",SUM(S899,U899:AA899),IF(C899=\"#10\",SUM(S899,U899:AB899),ERROR))))))))))","v":149336},149336,null,25000,null,null,null,null,null,null,{"$f":"SUM(S899:AC899)-T899","v":174336},"District","Yes","Ongoing"]
["20Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,0,{"$f":"IF(C900=\"#1\",S900,IF(C900=\"#2\",SUM(S900),IF(C900=\"#3\",SUM(S900,U900),IF(C900=\"#4\",SUM(S900,U900:V900),IF(C900=\"#5\",SUM(S900,U900:W900),IF(C900=\"#6\",SUM(S900,U900:X900),IF(C900=\"#7\",SUM(S900,U900:Y900),IF(C900=\"#8\",SUM(S900,U900:Z900),IF(C900=\"#9\",SUM(S900,U900:AA900),IF(C900=\"#10\",SUM(S900,U900:AB900),ERROR))))))))))","v":149400},149400,null,null,null,null,null,null,null,null,{"$f":"SUM(S900:AC900)-T900","v":149400},"District","Yes","Ongoing"]
["21Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},21,"error","Whatcom","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,0,{"$f":"IF(C901=\"#1\",S901,IF(C901=\"#2\",SUM(S901),IF(C901=\"#3\",SUM(S901,U901),IF(C901=\"#4\",SUM(S901,U901:V901),IF(C901=\"#5\",SUM(S901,U901:W901),IF(C901=\"#6\",SUM(S901,U901:X901),IF(C901=\"#7\",SUM(S901,U901:Y901),IF(C901=\"#8\",SUM(S901,U901:Z901),IF(C901=\"#9\",SUM(S901,U901:AA901),IF(C901=\"#10\",SUM(S901,U901:AB901),ERROR))))))))))","v":96413},96413,null,null,null,null,null,null,null,null,96413,"District","Yes","Ongoing"]
["89Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#4"},89,"error","SBCTC Admin","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,0,0,{"$f":"IF(C902=\"#1\",S902,IF(C902=\"#2\",SUM(S902),IF(C902=\"#3\",SUM(S902,U902),IF(C902=\"#4\",SUM(S902,U902:V902),IF(C902=\"#5\",SUM(S902,U902:W902),IF(C902=\"#6\",SUM(S902,U902:X902),IF(C902=\"#7\",SUM(S902,U902:Y902),IF(C902=\"#8\",SUM(S902,U902:Z902),IF(C902=\"#9\",SUM(S902,U902:AA902),IF(C902=\"#10\",SUM(S902,U902:AB902),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"SBCTC Admin","Yes","Program"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,O2:O903)","v":0},{"$f":"SUBTOTAL(9,P2:P903)","v":0},{"$f":"SUBTOTAL(9,Q2:Q903)","v":0},{"$f":"SUBTOTAL(9,R2:R903)","v":0},{"$f":"SUBTOTAL(9,S2:S903)","v":1456028},{"$f":"SUBTOTAL(9,T2:T903)","v":1571639},{"$f":"SUBTOTAL(9,U2:U903)","v":115611},{"$f":"SUBTOTAL(9,V2:V903)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AD2:AD903)","v":1571639},{"$f":"AD906-S906","v":115611}]

{"sheet":"Attachment One","index":13,"n_rows":49,"n_cols":14,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[4,0,4,5],[2,0,2,5]]}
["Attachment One"]
["Washington State Community and Technical Colleges"]
[{"$f":"\"FY 2017 Allocation \"&AllocSched!C2","v":"FY 2017 Allocation #4"}]
[]
["Fund Summary by District"]
[]
["Districts","FY 2017 Allocation Total","General Fund State 001","Education Legacy Account Fund 08A","Ed Construction State 252","Capital Projects Account Fund 060",null,null,"Sum of 30. Grand Total","7. \nFund"]
[null,null,null,null,null,null,null,null,"6. NAME","001","060","08A","252","Grand Total"]
["Bates",{"$f":"SUM(C9:F9)","v":19670516},{"$f":"J9","v":17945946},{"$f":"L9","v":1586112},{"$f":"M9","v":138458},{"$f":"K9","v":0},null,null,"Bates",17945946,null,1586112,138458,19670516]
["Bellevue",{"$f":"SUM(C10:F10)","v":32731231},{"$f":"J10","v":30276136},{"$f":"L10","v":2271015},{"$f":"M10","v":184080},{"$f":"K10","v":0},null,null,"Bellevue",30276136,null,2271015,184080,32731231]
["Bellingham",15998108,{"$f":"J11","v":12956155},{"$f":"L11","v":993247},{"$f":"M11","v":51610},{"$f":"K11","v":1997096},null,null,"Bellingham",12956155,1997096,993247,51610,15998108]
["Big Bend",10246910,9302858,875883,68169,0,null,null,"Big Bend",9302858,null,875883,68169,10246910]
["Cascadia",9997277,8518459,1429890,48928,0,null,null,"Cascadia",8518459,null,1429890,48928,9997277]
["Centralia",12150974,10888972,1207741,54261,0,null,null,"Centralia",10888972,null,1207741,54261,12150974]
["Clark",31357192,28976768,2235573,144851,0,null,null,"Clark",28976768,null,2235573,144851,31357192]
["Clover Park",20017118,18599634,1297955,119529,0,null,null,"Clover Park",18599634,null,1297955,119529,20017118]
["Columbia Basin",21395819,19593438,1677956,124425,0,null,null,"Columbia Basin",19593438,null,1677956,124425,21395819]
["Edmonds",27934638,26798412,973632,162594,0,null,null,"Edmonds",26798412,null,973632,162594,27934638]
["Everett",24785276,21696661,2980624,107991,0,null,null,"Everett",21696661,null,2980624,107991,24785276]
["Grays Harbor",{"$f":"SUM(C20:F20)","v":10103984},{"$f":"J21","v":9309822},{"$f":"L21","v":739870},{"$f":"M21","v":54292},{"$f":"K21","v":0},null,null,"Future Allocations/Reserves",30029727,378664,432700,null,30841091]
["Green River",28403152,{"$f":"J22","v":24883979},{"$f":"L22","v":1368605},{"$f":"M22","v":125828},{"$f":"K22","v":2024740},null,null,"Grays Harbor",9309822,null,739870,54292,10103984]
["Highline",25450715,24057490,1246347,146878,0,null,null,"Green River",24883979,2024740,1368605,125828,28403152]
["Lake Washington",15290327,13670492,1553818,66017,0,null,null,"Highline",24057490,null,1246347,146878,25450715]
["Lower Columbia",15830023,12227495,1117681,78272,2406575,null,null,"Lake Washington",13670492,null,1553818,66017,15290327]
["Olympic",22552238,20527356,1928554,96328,0,null,null,"Lower Columbia",12227495,2406575,1117681,78272,15830023]
["Peninsula",11297296,10736401,509691,51204,0,null,null,"Olympic",20527356,null,1928554,96328,22552238]
["Pierce",27341295,24603217,2629152,108926,0,null,null,"Peninsula",10736401,null,509691,51204,11297296]
["Renton",17390735,15698402,1591327,101006,0,null,null,"Pierce",24603217,null,2629152,108926,27341295]
["Seattle",70165422,{"$f":"J32","v":68699892},{"$f":"L32","v":1053087},{"$f":"M32","v":412443},{"$f":"K32","v":0},null,null,"Renton",15698402,null,1591327,101006,17390735]
["Shoreline",21975493,{"$f":"J33","v":21370538},{"$f":"L33","v":490135},{"$f":"M33","v":114820},{"$f":"K33","v":0},null,null,"SBCTC Admin",17055470,null,173300,null,17228770]
["Skagit Valley",20634266,16846560,1713040,107741,1966925,null,null,"SBCTC Program",4803298,null,3370000,null,8173298]
["South Puget Sound",16761393,15462348,1199567,99478,0,null,null,"Seattle",68699892,null,1053087,412443,70165422]
["Spokane",57028543,53254870,3423162,350511,0,null,null,"Shoreline",21370538,null,490135,114820,21975493]
["Tacoma",22351219,20508904,1733326,108989,0,null,null,"Skagit Valley",16846560,1966925,1713040,107741,20634266]
["Walla Walla",16992479,16150266,746010,96203,0,null,null,"South Puget Sound",15462348,null,1199567,99478,16761393]
["Wenatchee Valley",13315072,11850857,1394051,70164,0,null,null,"Spokane",53254870,null,3423162,350511,57028543]
["Whatcom",12896903,11601573,1233804,61526,0,null,null,"Tacoma",20508904,null,1733326,108989,22351219]
["Yakima Valley",19315227,17932604,1283145,99478,0,null,null,"Walla Walla",16150266,null,746010,96203,16992479]
[null,null,null,null,null,null,null,null,"Wenatchee",11850857,null,1394051,70164,13315072]
["District Total",{"$f":"SUM(B9:B38)","v":671380841},{"$f":"SUM(C9:C38)","v":614946505},{"$f":"SUM(D9:D38)","v":44484000},{"$f":"SUM(E9:E38)","v":3555000},{"$f":"SUM(F9:F38)","v":8395336},null,null,"Whatcom",11601573,null,1233804,61526,12896903]
[null,null,null,null,null,null,null,null,"Yakima Valley",17932604,null,1283145,99478,19315227]
["SBCTC Admin",{"$f":"SUM(C42:F42)","v":17228770},{"$f":"GETPIVOTDATA(\"30. Grand Total\",$I$7,\"6. NAME\",\"SBCTC Admin\",\"7. \nFund\",\"001\")","v":17055470},{"$f":"GETPIVOTDATA(\"30. Grand Total\",$I$7,\"6. NAME\",\"SBCTC Admin\",\"7. \nFund\",\"08A\")","v":173300},{"$f":"GETPIVOTDATA(\"30. Grand Total\",$I$7,\"6. NAME\",\"SBCTC Admin\",\"7. \nFund\",\"252\")","v":0},{"$f":"GETPIVOTDATA(\"30. Grand Total\",$I$7,\"6. NAME\",\"SBCTC Admin\",\"7. \nFund\",\"060\")","v":0},null,null,"Grand Total",666835000,8774000,48460000,3555000,727624000]
["SBCTC Program",{"$f":"SUM(C43:F43)","v":8173298},{"$f":"GETPIVOTDATA(\"30. Grand Total\",$I$7,\"6. NAME\",\"SBCTC Program\",\"7. \nFund\",\"001\")","v":4803298},{"$f":"GETPIVOTDATA(\"30. Grand Total\",$I$7,\"6. NAME\",\"SBCTC Program\",\"7. \nFund\",\"08A\")","v":3370000},{"$f":"GETPIVOTDATA(\"30. Grand Total\",$I$7,\"6. NAME\",\"SBCTC Program\",\"7. \nFund\",\"252\")","v":0},{"$f":"GETPIVOTDATA(\"30. Grand Total\",$I$7,\"6. NAME\",\"SBCTC Program\",\"7. \nFund\",\"060\")","v":0}]
[]
["Allocation Total",{"$f":"SUM(B40:B43)","v":696782909},{"$f":"SUM(C40:C43)","v":636805273},{"$f":"SUM(D40:D43)","v":48027300},{"$f":"SUM(E40:E43)","v":3555000},{"$f":"SUM(F40:F43)","v":8395336}]
[]
["Future Allocations",{"$f":"SUM(C47:F47)","v":30841091},{"$f":"GETPIVOTDATA(\"30. Grand Total\",$I$7,\"6. NAME\",\"Future Allocations/Reserves\",\"7. \nFund\",\"001\")","v":30029727},{"$f":"GETPIVOTDATA(\"30. Grand Total\",$I$7,\"6. NAME\",\"Future Allocations/Reserves\",\"7. \nFund\",\"08A\")","v":432700},{"$f":"GETPIVOTDATA(\"30. Grand Total\",$I$7,\"6. NAME\",\"Future Allocations/Reserves\",\"7. \nFund\",\"252\")","v":0},{"$f":"GETPIVOTDATA(\"30. Grand Total\",$I$7,\"6. NAME\",\"Future Allocations/Reserves\",\"7. \nFund\",\"060\")","v":378664}]
[]
["System Total",{"$f":"SUM(B45:B47)","v":727624000},{"$f":"SUM(C45:C47)","v":666835000},{"$f":"SUM(D45:D47)","v":48460000},{"$f":"SUM(E45:E47)","v":3555000},{"$f":"SUM(F45:F47)","v":8774000}]

{"sheet":"Attachment Two ","index":14,"n_rows":53,"n_cols":14,"rows_kept":53,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10]]}
["Attachment Two"]
["Washington State Community and Technical Colleges"]
[{"$f":"'Attachment One'!A3:F3","v":"FY 2017 Allocation #4"}]
[]
[]
[]
[null,"Total FY 2017 Allocation #3","Opportunity Grants (GFS)","Workforce Development ",null,null,null,null,null,{"$f":"\"Sub-Total - \n\"&A3","v":"Sub-Total - \nFY 2017 Allocation #4"},{"$f":"\"Total Allocation - \n\"&A3","v":"Total Allocation - \nFY 2017 Allocation #4"}]
["Districts",null,"(001-101)","(001-101)",null,null,null,null,null," "," "]
[]
["Bates",19670516,null,null,null,null,null,null,null,{"$f":"SUM(C10:I10)","v":0},{"$f":"B10+J10","v":19670516},{"$f":"K10=M10","v":false},19878140]
["Bellevue",32731231,null,null,null,null,null,null,null,{"$f":"SUM(C11:I11)","v":0},{"$f":"B11+J11","v":32731231},{"$f":"K11=M11","v":false},31749360]
["Bellingham",15998108,null,null,null,null,null,null,null,{"$f":"SUM(C12:I12)","v":0},{"$f":"B12+J12","v":15998108},false,14009344]
["Big Bend",10246910,null,null,null,null,null,null,null,{"$f":"SUM(C13:I13)","v":0},{"$f":"B13+J13","v":10246910},false,9802172]
["Cascadia",9997277,null,null,null,null,null,null,null,{"$f":"SUM(C14:I14)","v":0},{"$f":"B14+J14","v":9997277},false,9630661]
["Centralia",12150974,null,null,null,null,null,null,null,{"$f":"SUM(C15:I15)","v":0},{"$f":"B15+J15","v":12150974},false,11707951]
["Clark",31357192,null,null,null,null,null,null,null,{"$f":"SUM(C16:I16)","v":0},{"$f":"B16+J16","v":31357192},false,29814114]
["Clover Park",20017118,null,null,null,null,null,null,null,{"$f":"SUM(C17:I17)","v":0},{"$f":"B17+J17","v":20017118},false,19499062]
["Columbia Basin",21395819,null,null,null,null,null,null,null,{"$f":"SUM(C18:I18)","v":0},{"$f":"B18+J18","v":21395819},false,20611527]
["Edmonds",27927738,6900,null,null,null,null,null,null,{"$f":"SUM(C19:I19)","v":6900},{"$f":"B19+J19","v":27934638},false,27026703]
["Everett",24785276,null,null,null,null,null,null,null,{"$f":"SUM(C20:I20)","v":0},{"$f":"B20+J20","v":24785276},false,23925503]
["Grays Harbor",10103984,null,null,null,null,null,null,null,{"$f":"SUM(C21:I21)","v":0},{"$f":"B21+J21","v":10103984},false,9719341]
["Green River",28403152,null,null,null,null,null,null,null,{"$f":"SUM(C22:I22)","v":0},{"$f":"B22+J22","v":28403152},false,27591476]
["Highline",25450715,null,null,null,null,null,null,null,{"$f":"SUM(C23:I23)","v":0},{"$f":"B23+J23","v":25450715},false,24458819]
["Lake Washington",15290327,null,null,null,null,null,null,null,{"$f":"SUM(C24:I24)","v":0},{"$f":"B24+J24","v":15290327},false,14664118]
["Lower Columbia",15830023,null,null,null,null,null,null,null,{"$f":"SUM(C25:I25)","v":0},{"$f":"B25+J25","v":15830023},false,15190711,{"$f":"K25-M25","v":639312}]
["Olympic",22552238,null,null,null,null,null,null,null,{"$f":"SUM(C26:I26)","v":0},{"$f":"B26+J26","v":22552238},false,21288546,{"$f":"K26-M26","v":1263692}]
["Peninsula",11297296,null,null,null,null,null,null,null,{"$f":"SUM(C27:I27)","v":0},{"$f":"B27+J27","v":11297296},false,10887503]
["Pierce",27357295,-16000,null,null,null,null,null,null,{"$f":"SUM(C28:I28)","v":-16000},{"$f":"B28+J28","v":27341295},false,25875076]
["Renton",17390735,null,null,null,null,null,null,null,{"$f":"SUM(C29:I29)","v":0},{"$f":"B29+J29","v":17390735},false,16417126]
["Seattle",70165422,null,null,null,null,null,null,null,{"$f":"SUM(C30:I30)","v":0},{"$f":"B30+J30","v":70165422},false,68117893]
["Shoreline",21975493,null,null,null,null,null,null,null,{"$f":"SUM(C31:I31)","v":0},{"$f":"B31+J31","v":21975493},false,21283064]
["Skagit Valley",20609266,null,25000,null,null,null,null,null,{"$f":"SUM(C32:I32)","v":25000},{"$f":"B32+J32","v":20634266},false,20102626]
["South Puget Sound",16761393,null,null,null,null,null,null,null,{"$f":"SUM(C33:I33)","v":0},{"$f":"B33+J33","v":16761393},false,16331616]
["Spokane",57028543,null,null,null,null,null,null,null,{"$f":"SUM(C34:I34)","v":0},{"$f":"B34+J34","v":57028543},false,56317710]
["Tacoma",22351219,null,null,null,null,null,null,null,{"$f":"SUM(C35:I35)","v":0},{"$f":"B35+J35","v":22351219},false,21203411]
["Walla Walla",16992479,null,null,null,null,null,null,null,{"$f":"SUM(C36:I36)","v":0},{"$f":"B36+J36","v":16992479},false,16489364]
["Wenatchee Valley",13315072,null,null,null,null,null,null,null,{"$f":"SUM(C37:I37)","v":0},{"$f":"B37+J37","v":13315072},false,12557155]
["Whatcom",12896903,null,null,null,null,null,null,null,{"$f":"SUM(C38:I38)","v":0},{"$f":"B38+J38","v":12896903},false,12122049]
["Yakima Valley",19306127,9100,null,null,null,null,null,null,{"$f":"SUM(C39:I39)","v":9100},{"$f":"B39+J39","v":19315227},false,18957198]
[null,null,null,null,null,null,null,null,null,null,null," "]
["District Total",{"$f":"SUM(B10:B40)","v":671355841},{"$f":"SUM(C10:C39)","v":0},{"$f":"SUM(D10:D39)","v":25000},{"$f":"SUM(E10:E39)","v":0},null,{"$f":"SUM(G10:G39)","v":0},{"$f":"SUM(H10:H39)","v":0},{"$f":"SUM(I10:I39)","v":0},{"$f":"SUM(J10:J39)","v":25000},{"$f":"SUM(K10:K39)","v":671380841}," "]
[null,null,null,null,null,null,null,null,null,null,null," "]
["SBCTC Admin",17228770,null,null,null,null,null,null,null,{"$f":"SUM(C43:I43)","v":0},{"$f":"B43+J43","v":17228770},false,16836078]
["SBCTC Program",8173298,null,null,null,null,null,null,null,{"$f":"SUM(C44:I44)","v":0},{"$f":"B44+J44","v":8173298},false,5672738]
[null,null,null,null,null,null,null,null,null,null,null," "]
["Allocation Total",{"$f":"SUM(B41:B44)","v":696757909},{"$f":"SUM(C41:C44)","v":0},{"$f":"SUM(D41:D44)","v":25000},0,0,0,{"$f":"SUM(H41:H44)","v":0},{"$f":"SUM(I41:I44)","v":0},{"$f":"SUM(J41:J44)","v":25000},{"$f":"SUM(K41:K44)","v":696782909}," "]
[null,null,null,null,null,null,null,null,null,null,null," "]
["Future Allocations",30866091,null,-25000,null,null,0,0,null,{"$f":"SUM(C48:I48)","v":-25000},{"$f":"B48+J48","v":30841091},false,15009818,{"$f":"K48-M48","v":15831273}]
[]
["System Total",{"$f":"SUM(B46:B49)","v":727624000},{"$f":"SUM(C46:C48)","v":0},{"$f":"SUM(D46:D48)","v":0},{"$f":"SUM(E46:E48)","v":0},0,0,0,0,0,727624000]
[]
[null,727624000]
["Variance",{"$f":"B50-B52","v":0},null,null,null,null,null,null,null,null,{"$f":"B52-K50","v":0}]

{"sheet":"Attachment Three","index":15,"n_rows":47,"n_cols":33,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,0,0,15],[1,0,1,15],[2,0,2,15],[6,5,6,7],[5,2,5,8],[6,10,6,13],[5,10,5,14]]}
["Attachment Three",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"enrollment pivot hidden after column S"]
["Washington State Community and Technical Colleges"]
[{"$f":"'Attachment One'!A3:F3","v":"FY 2017 Allocation #4"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14. Enrollments ?","yes"]
[null,null,"FY 2017 Base Enrollments",null,null,null,null,null,null,null,"FY 2017 Growth & Variable Enrollments"]
[null,null,null,null,null,"Earmarked Enrollments",null,null,null,null,"Earmarked Enrollments",null,null,null,null,null,null,null,null,"Sum of 18. \nEnrollment_Total","Column Labels"]
["Districts","Period","2016 End General & High Demand","2017 Model Adjustment","DEAB","Worker Retraining (Base)","Aerospace Apprenticeship","U-Contracts","Base Total",null,"Aerospace Enrollments (1000 FTEs)","Aerospace Apprenticeship","Hospital Empl Educ & Trng","Worker Retraining (Variable)","Growth & Variable Total",null,"FY 2017 FTES Allocations",null,null,null,"District Enrollment Allocation Base (GFS)","District Enrollment Allocation Base (ELTA)","ABE Enrollments","Worker Retraining - Base (101)","Worker Retraining - Base (AC1)","University Contracts (ELTA)","University Contracts (GFS)","Aerospace Apprenticeships","Hospital Employee Education & Training","Worker Retraining - Variable (AC1)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Grand Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row Labels"]
["Bates",{"$f":"AllocSched!C2","v":"#4"},4252,-231,4021,251,20,"",{"$f":"SUM(E10:H10)","v":4292},"`",62," ","",{"$f":"117-6","v":111},{"$f":"SUM(K10:N10)","v":173},null,{"$f":"I10+O10","v":4465},null,null,"Bates",3514,507,null,43,208,null,null,20,null,111,62,4465]
["Bellevue",{"$f":"B10","v":"#4"},7090,383,7473,229,null,"",{"$f":"SUM(E11:H11)","v":7702},null,""," ",8,{"$f":"135-102","v":33},{"$f":"SUM(K11:N11)","v":41},null,7743,null,null,"Bellevue",6744,729,null,40,189,null,null,null,8,33,null,7743]
["Bellingham",{"$f":"B11","v":"#4"},1752,31,1783,33,null,"",1816,null,77,7,"",{"$f":"47+40","v":87},171,null,1987,null,null,"Bellingham",1427,356,null,6,27,null,null,null,null,87,77,1980]
["Big Bend","#4",1619,9,1628,48,null,"",1676,null,42," ","",{"$f":"18+12","v":30},72,null,1748,null,null,"Big Bend",1296,332,null,8,40,null,null,null,null,30,42,1748]
["Cascadia","#4",1467,130,1597,27,null,"",1624,null,""," ","",{"$f":"15-5","v":10},10,null,1634,null,null,"Cascadia",1130,467,null,5,22,null,null,null,null,10,null,1634]
["Centralia","#4",2108,-26,2082,111,null,"",2193,null,""," ","",44,44,null,2237,null,null,"Centralia",1753,329,null,19,92,null,null,null,null,44,null,2237]
["Clark","#4",6760,345,7105,121,null,17,7243,null,40," ","",{"$f":"70+11","v":81},121,null,7364,null,null,"Clark",6383,722,null,21,100,14,3,null,null,81,40,7364]
["Clover Park","#4",3992,-31,3961,176,null," ",4137,null,77," ","",134,211,null,4348,null,null,"Clover Park",3468,493,null,30,146,null,null,null,null,134,77,4348]
["Columbia Basin","#4",4600,41,4641,221,5,"",4867,null,""," ","",{"$f":"66+6","v":72},72,null,4939,null,null,"Columbia Basin",4099,542,null,38,183,null,null,5,null,72,null,4939]
["Edmonds","#4",4819,7,4826,176,null,42,5044,null,65,5,"",90,160,null,5204,null,null,"Edmonds",4494,332,null,30,146,17,25,null,null,90,65,5199]
["Everett","#4",4716,83,4799,120,13," ",4932,null,143,29,"",59,231,null,5163,null,null,"Everett",3778,1021,null,21,99,null,null,42,null,59,143,5163]
["Grays Harbor","#4",1552,-98,1454,154,null,"",1608,null,""," ","",{"$f":"46-10","v":36},36,null,1644,null,null,"Grays Harbor",1276,178,null,27,127,null,null,null,null,36,null,1644]
["Green River","#4",5211,-154,5057,265,null,"",5322,null,39," ","",179,218,null,5540,null,null,"Green River",4661,396,null,46,219,null,null,null,0,179,39,5540]
["Highline","#4",5699,69,5768,202,null,"",5970,null,20," ",2,{"$f":"104-40","v":64},86,null,6056,null,null,"Highline",5295,473,null,35,167,null,null,null,2,64,20,6056]
["Lake Washington","#4",2803,11,2814,113,null,"",2927,null,45,5,"",{"$f":"94+13","v":107},157,null,3084,null,null,"Lake Washington",2319,495,null,20,93,null,null,null,null,107,45,3079]
["Lower Columbia","#4",2465,121,2586,44,null,"",2630,null,""," ","",{"$f":"28+17","v":45},45,null,2675,null,null,"Lower Columbia",2267,319,null,8,36,null,null,null,null,45,null,2675]
["Olympic","#4",4581,240,4821,172,null,32,5025,null,61," ","",{"$f":"65+40","v":105},166,null,5191,null,null,"Olympic",4159,662,null,30,142,32,null,null,null,105,61,5191]
["Peninsula","#4",1535,23,1558,150,null," ",1708,null,38," ","",{"$f":"38-5","v":33},71,null,1779,null,null,"Peninsula",1365,193,null,26,124,null,null,null,null,33,38,1779]
["Pierce","#4",5348,-30,5318,165,null,74,5557,null,""," ",5,85,90,null,5647,null,null,"Pierce",4701,617,null,29,136,65,9,null,5,85,null,5647]
["Renton","#4",3584,-55,3529,178,6," ",3713,null,39,8,"",77,124,null,3837,null,null,"Renton",3020,509,null,18,160,null,null,14,null,77,39,3837]
["Seattle","#4",13955,-768,13187,582,6,"",13775,null,174,19,17,{"$f":"394-78","v":316},526,null,14301,null,null,"Seattle",13144,43,null,101,481,null,null,25,17,316,174,14301]
["Shoreline","#4",4910,-126,4784,145,null,"",4929,null,20," ","",{"$f":"110-8","v":102},122,null,5051,null,null,"Shoreline",4598,186,null,25,120,null,null,null,null,102,20,5051]
["Skagit Valley","#4",3701,-16,3685,101,null,"",3786,null,27," ","",{"$f":"44+10","v":54},81,null,3867,null,null,"Skagit Valley",3130,555,null,17,84,null,null,null,null,54,27,3867]
["South Puget Sound","#4",3366,63,3429,71,null,"",3500,null,15," ","",28,43,null,3543,null,null,"South Puget Sound",3069,360,null,12,59,null,null,null,null,28,15,3543]
["Spokane","#4",13374,-650,12724,222,5,"",12951,null,40," ",7,{"$f":"105+9","v":114},161,null,13112,null,null,"Spokane",11630,1094,null,38,184,null,null,5,7,114,40,13112]
["Tacoma","#4",4334,467,4801,191,null,"",4992,null,25," ","",72,97,null,5089,null,null,"Tacoma",4238,563,null,33,158,null,null,null,null,72,25,5089]
["Walla Walla","#4",2733,55,2788,254,null,"",3042,null,""," ","",{"$f":"83+83","v":166},166,null,3208,null,null,"Walla Walla",2505,283,null,44,210,null,null,null,null,166,null,3208]
["Wenatchee Valley","#4",2378,61,2439,108,null,"",2547,null,20," ","",30,50,null,2597,null,null,"Wenatchee",2005,434,null,19,89,null,null,null,null,30,20,2597]
["Whatcom","#4",2380,38,2418,35,null,"",2453,null,""," ",11,20,31,null,2484,null,null,"Whatcom",1990,428,null,6,29,null,null,null,11,20,null,2484]
["Yakima Valley","#4",3893,8,3901,76,null,"",3977,null,"",2,"",38,{"$f":"SUM(K39:N39)","v":40},null,4017,null,null,"Yakima Valley",3414,487,null,13,63,null,null,null,null,38,null,4015]
["District Total",null,{"$f":"SUM(C10:C39)","v":130977},0,130977,{"$f":"SUM(F10:F39)","v":4741},55,165,135938,null,{"$f":"SUM(K10:K39)","v":1069},{"$f":"SUM(L10:L39)","v":75},{"$f":"SUM(M10:M39)","v":50},{"$f":"SUM(N10:N39)","v":2422},{"$f":"SUM(O10:O39)","v":3616},null,{"$f":"SUM(Q10:Q39)","v":139554},null,null,"SBCTC Admin",null,null,null,null,null,null,null,null,0,null,null,0]
["SBCTC Program",null,34,null,{"$f":"C41","v":34},430,"","",{"$f":"SUM(E41:H41)","v":464},null,0," ",null,null,{"$f":"SUM(K41:N41)","v":0},null,{"$f":"I41+O41","v":464},null,null,"SBCTC Program",null,null,34,251,179,null,null,null,null,null,null,464]
["Future Allocations/Reserves",null,null,null,null,"",0,"",{"$f":"SUM(E42:H42)","v":0},null,0," ",0,13,{"$f":"SUM(K42:N42)","v":13},null,{"$f":"O42+I42","v":13},null,null,"Future Allocations/Reserves",null,null,null,0,null,0,null,0,0,13,0,13]
["System Totals",null,{"$f":"SUM(C40:C42)","v":131011},0,131011,5171,55,165,{"$f":"SUM(E43:H43)","v":136402},null,{"$f":"SUM(K40:K42)","v":1069},{"$f":"SUM(L40:L42)","v":75},{"$f":"SUM(M40:M42)","v":50},{"$f":"SUM(N40:N42)","v":2435},{"$f":"SUM(O40:O42)","v":3629},null,{"$f":"SUM(Q40:Q42)","v":140031},null,null,"Grand Total",116872,14105,34,1059,4112,128,37,111,50,2435,1069,140012]
[]
[]
["Check Figures",null,131011,null,null,5171,55,165,null,null,1069,75,50,2435]
["Variance",null,{"$f":"C46-C43","v":0},null,null,{"$f":"F46-F43","v":0},{"$f":"G46-G43","v":0},{"$f":"H46-H43","v":0},null,null,{"$f":"K43-K46","v":0},{"$f":"L46-L43","v":0},{"$f":"M43-M46","v":0},{"$f":"N43-N46","v":0},{"$f":"O43-O46","v":3629}]

{"sheet":"Attachment Four","index":16,"n_rows":50,"n_cols":10,"rows_kept":50,"cut":false,"hidden":false,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[4,0,4,9],[6,1,6,4],[6,6,6,9]]}
["Attachment Four"]
["Washington State Community and Technical Colleges"]
[{"$f":"'Attachment One'!A3:F3","v":"FY 2017 Allocation #4"}]
[]
["Worker Retraining Program Summary by District"]
[]
[null,"Current Allocation",null,null,null,null,"Year-to-Date Summary"]
["Districts","FTES","Enrollment","Aid","Total Funding",null,"FTES","Enrollments","Aid","Total Funding"]
[]
["Bates",null,null,null,{"$f":"SUM(C10:D10)","v":0},null,{"$f":"368-6","v":362},{"$f":"1355983-21720","v":1334263},{"$f":"553840-9030","v":544810},{"$f":"SUM(H10:I10)","v":1879073}]
["Bellevue",null,null,null,{"$f":"SUM(C11:D11)","v":0},null,{"$f":"364-102","v":262},{"$f":"1341503-369240","v":972263},{"$f":"547820-153510","v":394310},{"$f":"SUM(H11:I11)","v":1366573}]
["Bellingham",null,null,null,{"$f":"SUM(C12:D12)","v":0},null,{"$f":"80+40","v":120},{"$f":"313423+144800","v":458223},{"$f":"120400+60200","v":180600},638823]
["Big Bend",null,null,null,0,null,{"$f":"66+12","v":78},{"$f":"262743+43440","v":306183},{"$f":"99330+18060","v":117390},423573]
["Cascadia",null,null,null,0,null,{"$f":"42-5","v":37},{"$f":"175863-18100","v":157763},{"$f":"63210-7525","v":55685},213448]
["Centralia",null,null,null,0,null,155,584923,233275,818198]
["Clark",null,null,null,0,null,{"$f":"191+11","v":202},{"$f":"715243+39820","v":755063},{"$f":"287455+16555","v":304010},1059073]
["Clover Park",null,null,null,0,null,310,1146023,466550,1612573]
["Columbia Basin",null,null,null,0,null,{"$f":"287+6","v":293},{"$f":"1062763+21720","v":1084483},{"$f":"431935+9030","v":440965},1525448]
["Edmonds",null,null,null,0,null,266,986743,400330,1387073]
["Everett",null,null,null,0,null,179,671803,269395,941198]
["Grays Harbor",null,null,null,0,null,{"$f":"200-10","v":190},{"$f":"747823-36200","v":711623},{"$f":"301000-15050","v":285950},997573]
["Green River",null,null,null,0,null,444,1631103,668220,2299323]
["Highline",null,null,null,0,null,{"$f":"306-40","v":266},{"$f":"1131543-144800","v":986743},{"$f":"460530-60200","v":400330},1387073]
["Lake Washington",null,null,null,0,null,{"$f":"207+13","v":220},{"$f":"773163+47060","v":820223},{"$f":"311535+19565","v":331100},1151323]
["Lower Columbia",null,null,null,0,null,{"$f":"72+17","v":89},{"$f":"284463+61540","v":346003},{"$f":"108360+25585","v":133945},479948]
["Olympic",null,null,null,0,null,{"$f":"237+40","v":277},{"$f":"881763+144800","v":1026563},{"$f":"356685+60200","v":416885},1443448]
["Peninsula",null,null,null,0,null,{"$f":"188-5","v":183},{"$f":"704383-18100","v":686283},{"$f":"282940-7525","v":275415},961698]
["Pierce",null,null,null,0,null,250,952646,376250,1328896]
["Renton",null,null,null,0,null,255,946923,383775,1330698]
["Seattle",null,null,null,0,null,{"$f":"976-78","v":898},{"$f":"3604589-282360","v":3322229},{"$f":"1468880-117390","v":1351490},4673719]
["Shoreline",null,null,null,0,null,{"$f":"255-8","v":247},{"$f":"946923-28960","v":917963},{"$f":"383775-12040","v":371735},1289698]
["Skagit Valley",null,null,null,0,null,{"$f":"145+10","v":155},{"$f":"548723+36200","v":584923},{"$f":"218225+15050","v":233275},818198]
["South Puget Sound",null,null,null,0,null,99,382203,148995,531198]
["Spokane",null,null,null,0,null,{"$f":"327+9","v":336},{"$f":"1231386+32580","v":1263966},{"$f":"492135+13545","v":505680},1769646]
["Tacoma",null,null,null,0,null,263,975883,395815,1371698]
["Walla Walla",null,null,null,0,null,{"$f":"337+83","v":420},{"$f":"1243763+300460","v":1544223},{"$f":"507185+124915","v":632100},2176323]
["Wenatchee Valley",null,null,null,null,null,138,523383,207690,731073]
["Whatcom",null,null,null,null,null,55,222923,82775,305698]
["Yakima Valley",null,null,null,null,null,114,436503,171570,608073]
[]
["District Total",{"$f":"SUM(B10:B40)","v":0},{"$f":"SUM(C10:C40)","v":0},{"$f":"SUM(D10:D40)","v":0},{"$f":"SUM(E10:E40)","v":0},null,{"$f":"SUM(G10:G39)","v":7163},{"$f":"SUM(H10:H39)","v":26740042},{"$f":"SUM(I10:I39)","v":10780315},{"$f":"SUM(H41:I41)","v":37520357}]
[]
["Private Colleges",0,null,null,0,null,430,1640880,0,{"$f":"SUM(H43:I43)","v":1640880}]
["Administration",{"$f":"SUM(B42)","v":0},null,null,0,null,null,497555,null,{"$f":"SUM(H44:I44)","v":497555}]
["Total SBCTC (Olympia)",0,null,null,{"$f":"SUM(E43:E44)","v":0},null,{"$f":"SUM(G43:G44)","v":430},{"$f":"SUM(H43:H44)","v":2138435},{"$f":"SUM(I43:I44)","v":0},{"$f":"SUM(J43:J44)","v":2138435}]
[]
["Reserve",0,0,0,0,null,13,47060,19565,{"$f":"SUM(H47:I47)","v":66625}]
["Emergency Fund",null,null,null,null,null,null,0,33683,{"$f":"SUM(H48:I48)","v":33683}]
[]
["System Total",{"$f":"B45+B41+B47","v":0},{"$f":"C41+C47","v":0},{"$f":"D41+D47","v":0},{"$f":"E45+E47+E48+E41","v":0},null,{"$f":"G45+G47+G48+G41","v":7606},{"$f":"H45+H47+H48+H41","v":28925537},{"$f":"I48+I47+I45+I41","v":10833563},{"$f":"SUM(J45:J49)+J41","v":39759100}]

{"sheet":"Attachment Five","index":17,"n_rows":20,"n_cols":17,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[4,0,4,16],[7,7,7,15]]}
["Attachment Five"]
["Washington State Community and Technical Colleges"]
["FY 2017"]
[]
["New Facilities Maintenance and Operations funding by District"]
[]
[]
[null,null,null,null,null,null,null,"FY 2017"]
["District","Facility","Project Code","Estimated Occupancy","Original Est Occupancy from ML sheet","Annual Funding","Delays (Move to Reserve)","Alloc #1","Alloc #2","Alloc #3","Alloc #4","Alloc #5","Alloc #6","Alloc #7","Alloc #8","Alloc #9","Unallocated Balance"]
["Grays Harbor","Science & Math Bldg",20081226,"2016-07-15","2016-05-15",240000,0,216000,null,24000]
["Seattle","Seattle Marine Academy",30000120,"2016-09-16","2016-01-16",83000,0,0,null,83000]
[]
[]
[]
[]
[]
[]
[]
[]
["District Total",null,null,null,null,{"$f":"SUM(F10:F19)","v":323000},null,{"$f":"SUM(H10:H19)","v":216000},null,{"$f":"SUM(J10:J19)","v":107000},0,0,0,0,0,0,0]

{"sheet":"Bates","index":18,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",28,null,"Bates"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":3514},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":3514}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":507},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":507}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":4021},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":4021}]
[null,null,"Aerospace Apprenticeships",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":20},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":20}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":62},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":62}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":43},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":43}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":208},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":208}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":117},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":-6},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":111}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":368},null,{"$f":"SUM(I15:I17)","v":-6},null,{"$f":"SUM(K15:K17)","v":362}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":4471},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":-6},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":4465}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":9259984},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":9259984},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":1336112},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":1336112},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":1349320},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":1349320},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":11945416},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":11945416}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":723985},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":723985},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":193824},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":193824},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":917809},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":917809}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2267542},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2267542},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":138458},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":138458},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2406000},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2406000}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":15269225},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":15269225}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":-239779},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":-239779},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":15029446},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":15029446}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":533756},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":533756},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,86699,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C54, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C54,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,86699,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,64517,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C55, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C55,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,64517,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,435,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C56, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C56,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,435,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,52685,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C57, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C57,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,52685,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,99079,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C58, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C58,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,99079,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,309824,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C59, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C59,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,309824,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,174928,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C60, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C60,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,174928,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":1321923},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":1321923}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":332000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":332000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":332000},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":332000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":411771},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":411771},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":269503},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":269503},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C78, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C78,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C79, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C79,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C80, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C80,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C81, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C81,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,226807,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C82, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C82,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,226807,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,1083391,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C83, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C83,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,1083391,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,568875,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C84, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C84,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,568875,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":1879073},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":1879073}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":116941},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E92+G92","v":116941},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":101}]
[null,null,"Centers of Excellence",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C93, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C93,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E93+G93","v":0},null,"-","-"]
[null,null,"Centers of Excellence - Aerospace",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C94, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C94,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,15577,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C95, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C95,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,15577,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C96, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C96,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C97, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C97,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Labor Education & Research Center ",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C98, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C98,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C99, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C99,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,250000,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C100, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C100,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,250000,null,"08A-3E0","3E0"]
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[]
[]
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[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":19670516},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":19670516}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
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[]
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[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":21142305},null,{"$f":"G164+G111","v":189491},null,{"$f":"I164+I111","v":21331796}]

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[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",8,null,"Bellevue"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
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[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":729},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":729}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":7473},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":7473}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":0}]
[null,null,"Aerospace Enrollments (1000 FTEs)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":8},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":8}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":40},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":40}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":189},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":189}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":135},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":-102},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":33}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":364},null,{"$f":"SUM(I15:I17)","v":-102},null,{"$f":"SUM(K15:K17)","v":262}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":7845},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":-102},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":7743}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":17772447},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":17772447},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":1921015},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":1921015},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":1651890},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":1651890},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":21345352},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":21345352}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":1243603},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":1243603},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":307827},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":307827},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":1551430},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":1551430}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2075620},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2075620},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":184080},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":184080},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2259700},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2259700}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":25156482},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":25156482}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":-276348},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":-276348},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":24880134},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":24880134}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":1534464},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":1534464},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,267733,null,0,null,267733,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,114529,null,0,null,114529,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,771,null,0,null,771,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,178131,null,0,null,178131,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,351893,null,0,null,351893,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,815888,null,0,null,815888,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,503812,null,0,null,503812,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":3767221},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":3767221}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":442000},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":442000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":442000},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":442000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":1218551},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":1218551},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,0,null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,7289,null,0,null,7289,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,1190159,null,0,null,1190159,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,169125,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C84, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C84,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,169125,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":1366573},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":1366573}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"E92+G92","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Centers of Excellence",null,203157,null,0,null,{"$f":"E93+G93","v":203157},null,"001-011",101]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,123124,null,0,null,123124,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,269961,null,0,null,269961,null,"001-011",101]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,350000,null,0,null,350000,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,29412,null,0,null,29412,null,"001-011",101]
[null,null,"Students of Color",null,81098,null,0,null,81098,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,0,null,0,null,0,null,"-","-"]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":1056752},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":1056752}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":7851097},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":0},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":7851097}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":32731231},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":32731231}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
[{"$f":"IF(B116=\"\",\"\",$H$2 &\"_\"& B116)","v":"8_1"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD4)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD4))","v":1},{"$f":"IF(B116=\"\",\"\",VLOOKUP(A116,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2&\"_\"&$B116,Grantawardsched,10))","v":1414732},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2&\"_\"&$B116,Grantawardsched,VLOOKUP($H$1,alloc_num_col_ref,3)))","v":0},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2 &\"_\"& $B116,Grantawardsched,20))","v":1414732},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP(A116,Grantawardsched,6))","v":"108-BFET-16"}]
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[]
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[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":34984928},null,{"$f":"G164+G111","v":53063},null,{"$f":"I164+I111","v":35037991}]

{"sheet":"Bellingham","index":20,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",25,null,"Bellingham"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
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[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":356},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":356}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":1783},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":1783}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":77},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":77}]
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[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":6},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":6}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":27},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":27}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":47},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":40},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":87}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":80},null,{"$f":"SUM(I15:I17)","v":40},null,{"$f":"SUM(K15:K17)","v":120}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":1940},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":47},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":1987}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":3760349},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":3760349},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":937247},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":937247},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":744180},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":744180},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":5441776},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":5441776}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":678063},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":678063},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":142967},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":142967},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":821030},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":821030}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2632890},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2632890},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":51610},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":51610},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2684500},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2684500}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":8947306},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":8947306}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":-404493},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":-404493},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":8542813},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":8542813}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":430554},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":430554},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,74701,null,0,null,74701,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,44857,null,0,null,44857,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,302,null,0,null,302,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,42126,null,0,null,42126,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,94114,null,0,null,94114,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,224153,null,0,null,224153,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,140018,null,0,null,140018,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":1050825},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":1050825}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":300},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":300},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":1000},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":1000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":1300},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":1300}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":607376},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":607376},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":297183},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":297183},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,2250000,null,0,null,2250000,null,"001-CF1","CF1"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,0,null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,33401,null,0,null,33401,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,159547,null,0,null,159547,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,445875,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C84, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C84,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,445875,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":2888823},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":2888823}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":1997096},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":1997096},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"060-BA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"BA0"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":42147},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E92+G92","v":42147},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":101}]
[null,null,"Centers of Excellence",null,0,null,0,null,{"$f":"E93+G93","v":0},null,"-","-"]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,40753,null,0,null,40753,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,56000,null,0,null,56000,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,317412,null,0,null,317412,null,"001-011",101]
[null,null,"Students of Color",null,6380,null,0,null,6380,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,150000,null,0,null,150000,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":612692},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":612692}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":7455295},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":0},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":7455295}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":15998108},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":15998108}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
[{"$f":"IF(B116=\"\",\"\",$H$2 &\"_\"& B116)","v":"25_1"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD4)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD4))","v":1},{"$f":"IF(B116=\"\",\"\",VLOOKUP(A116,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2&\"_\"&$B116,Grantawardsched,10))","v":499843},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2&\"_\"&$B116,Grantawardsched,VLOOKUP($H$1,alloc_num_col_ref,3)))","v":0},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2 &\"_\"& $B116,Grantawardsched,20))","v":499843},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP(A116,Grantawardsched,6))","v":"125-BFET-16"}]
[{"$f":"IF(B117=\"\",\"\",$H$2 &\"_\"& B117)","v":"25_2"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5))","v":2},{"$f":"IF(B117=\"\",\"\",VLOOKUP(A117,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,0,null,535797,null,535797,null,"125-BFET-17"]
["25_3",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6))","v":3},{"$f":"IF(B118=\"\",\"\",VLOOKUP(A118,Grantawardsched,8))","v":"BEdA Leadership Block Grant"},null,4230,null,0,null,4230,null,"125-BLB-17"]
["25_4",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7))","v":4},"BEdA Master Grant",null,94383,null,0,null,94383,null,"125-BEDA-17"]
["25_5",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8))","v":5},"BEdA Program – IEL/Civics Grant Budget",null,17065,null,0,null,17065,null,"125-IELC-17"]
["25_6",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9))","v":6},"Faculty Learning Communities Initiative Grant",null,5000,null,0,null,5000,null,"125-FLCE-17"]
["25_7",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10))","v":7},"Job Skills Program Grant",null,52731,null,0,null,52731,null,"125-JSP-16OX"]
["25_8",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11))","v":8},"Perkins Innovation Project",null,15000,null,0,null,15000,null,"125-PIP-17"]
["25_9",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12))","v":9},"Perkins Leadership Block Grant",null,16000,null,0,null,16000,null,"125-PLB-17"]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50))","v":""},"",null,"",null,"",null,"",null,""]
[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":1283778},null,{"$f":"SUM(G116:G162)","v":538611},null,{"$f":"SUM(I116:I162)","v":1822389}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":17281886},null,{"$f":"G164+G111","v":538611},null,{"$f":"I164+I111","v":17820497}]

{"sheet":"Big Bend","index":21,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",18,null,"Big Bend"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":1296},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":1296}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":332},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":332}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":1628},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":1628}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":42},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":42}]
[null,null,"Aerospace Enrollments (1000 FTEs)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":8},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":8}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":40},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":40}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":18},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":12},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":30}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":66},null,{"$f":"SUM(I15:I17)","v":12},null,{"$f":"SUM(K15:K17)","v":78}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":1736},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":12},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":1748}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":3413914},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":3413914},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":875883},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":875883},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":354710},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":354710},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":4644507},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":4644507}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":808646},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":808646},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":121028},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":121028},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":929674},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":929674}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2563231},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2563231},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":68169},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":68169},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2631400},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2631400}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":8205581},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":8205581}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":-139747},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":-139747},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":8065834},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":8065834}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":350586},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":350586},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,63366,null,0,null,63366,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,35776,null,0,null,35776,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,241,null,0,null,241,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,45725,null,0,null,45725,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,111262,null,0,null,111262,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,190099,null,0,null,190099,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,125238,null,0,null,125238,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":922293},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":922293}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":0},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":162026},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":162026},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":207474},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":207474},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,0,null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,46709,null,0,null,46709,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,223114,null,0,null,223114,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,153750,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C84, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C84,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,153750,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":423573},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":423573}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"E92+G92","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Centers of Excellence",null,0,null,0,null,{"$f":"E93+G93","v":0},null,"-","-"]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,22658,null,0,null,22658,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (GFS)",null,428412,null,0,null,428412,null,"001-011",101]
[null,null,"Students of Color",null,14640,null,0,null,14640,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,0,null,0,null,0,null,"-","-"]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":465710},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":465710}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":2181076},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":0},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":2181076}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":10246910},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":10246910}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
[{"$f":"IF(B116=\"\",\"\",$H$2 &\"_\"& B116)","v":"18_1"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD4)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD4))","v":1},{"$f":"IF(B116=\"\",\"\",VLOOKUP(A116,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2&\"_\"&$B116,Grantawardsched,10))","v":403691},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2&\"_\"&$B116,Grantawardsched,VLOOKUP($H$1,alloc_num_col_ref,3)))","v":0},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2 &\"_\"& $B116,Grantawardsched,20))","v":403691},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP(A116,Grantawardsched,6))","v":"118-BFET-16"}]
[{"$f":"IF(B117=\"\",\"\",$H$2 &\"_\"& B117)","v":"18_2"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5))","v":2},{"$f":"IF(B117=\"\",\"\",VLOOKUP(A117,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,0,null,387788,null,387788,null,"118-BFET-17"]
["18_3",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6))","v":3},"BEdA Leadership Block Grant",null,4230,null,0,null,4230,null,"118-BLB-17"]
["18_4",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7))","v":4},"BEdA Master Grant",null,101431,null,0,null,101431,null,"118-BEDA-17"]
["18_5",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8))","v":5},"BEdA Program – IEL/Civics Grant Budget",null,18616,null,0,null,18616,null,"118-IELC-17"]
["18_6",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9))","v":6},"BEdA Special Projects Grant",null,4000,null,0,null,4000,null,"118-BSP2-16"]
["18_7",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10))","v":7},"BEdA Special Projects Grant",null,3800,null,0,null,3800,null,"118-BSP3-16"]
["18_8",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11))","v":8},"BEdA Leadership Block Grant",null,0,null,3300,null,3300,null,"118-BSP-17"]
["18_9",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12))","v":9},"Early Achievers Grant",null,66400,null,58100,null,124500,null,"118-EAG-17"]
["18_10",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13))","v":10},"HS 21+ Technology Grant",null,20000,null,0,null,20000,null,"118-HS21-17"]
["18_11",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14))","v":11},"Job Skills Program Grant",null,150673,null,0,null,150673,null,"118-JSP-16TK"]
["18_12",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15))","v":12},"Job Skills Program Grant",null,140541,null,-25419,null,115122,null,"118-JSP-16SH"]
[{"$f":"IF(B128=\"\",\"\",$H$2 &\"_\"& B128)","v":"18_13"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD16)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD16))","v":13},"Job Skills Program Grant",null,142164,null,-13595,null,128569,null,"118-JSP-16REC"]
[{"$f":"IF(B129=\"\",\"\",$H$2 &\"_\"& B129)","v":"18_14"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17))","v":14},"Job Skills Program Grant",null,98063,null,-2892,null,95171,null,"118-JSP-16MLI"]
["18_15",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD18)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD18))","v":15},"Job Skills Program Grant",null,48409,null,-2712,null,45697,null,"118-JSP-16LC"]
["18_16",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD19)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD19))","v":16},"Job Skills Program Grant",null,158661,null,0,null,158661,null,"118-JSP-16MCF"]
["18_17",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD20)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD20))","v":17},"Job Skills Program Grant",null,0,null,86750,null,86750,null,"118-JSP-17TK"]
[{"$f":"IF(B133=\"\",\"\",$H$2 &\"_\"& B133)","v":"18_18"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD21)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD21))","v":18},"Perkins Leadership Block Grant",null,0,null,16000,null,16000,null,"118-PLB-17"]
["18_19",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD22)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD22))","v":19},"Perkins Plan",null,156933,null,1438,null,158371,null,"118-PRK-17"]
["18_20",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD23)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD23))","v":20},"WorkFirst Delivery Agreement",null,165919,null,0,null,165919,null,"118-WFDA-17"]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD24)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD24))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD25)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD25))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD26)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD26))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD27)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD27))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD28)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD28))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD29)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD29))","v":""},"",null,"",null,"",null,"",null,""]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD36)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD36))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD37)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD37))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD38)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD38))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD40)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD40))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD41)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD41))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD42)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD42))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD44)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD44))","v":""},"",null,"",null,"",null,"",null,""]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD46)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD46))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50))","v":""},"",null,"",null,"",null,"",null,""]
[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":1683531},null,{"$f":"SUM(G116:G162)","v":508758},null,{"$f":"SUM(I116:I162)","v":2192289}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":11930441},null,{"$f":"G164+G111","v":508758},null,{"$f":"I164+I111","v":12439199}]

{"sheet":"Cascadia","index":22,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",30,null,"Cascadia"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":1130},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":1130}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":467},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":467}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":1597},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":1597}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":0}]
[null,null,"Aerospace Enrollments (1000 FTEs)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":5},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":5}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":22},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":22}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":15},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":-5},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":10}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":42},null,{"$f":"SUM(I15:I17)","v":-5},null,{"$f":"SUM(K15:K17)","v":37}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":1639},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":-5},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":1634}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":2979827},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":2979827},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":1229890},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":1229890},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":390260},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":390260},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":4599977},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":4599977}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":745920},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":745920},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":116373},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":116373},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":862293},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":862293}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2644172},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2644172},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":48928},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":48928},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2693100},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2693100}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":8155370},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":8155370}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":-14090},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":-14090},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":8141280},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":8141280}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":543364},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":543364},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,65693,null,0,null,65693,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,19363,null,0,null,19363,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,130,null,0,null,130,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,45175,null,0,null,45175,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,97839,null,0,null,97839,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,196686,null,0,null,196686,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,136636,null,0,null,136636,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":1104886},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":1104886}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":0},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":271417},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":271417},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,0,null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,28078,null,0,null,28078,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,134120,null,0,null,134120,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,51250,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C84, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C84,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,51250,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":213448},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":213448}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"E92+G92","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Centers of Excellence",null,0,null,0,null,{"$f":"E93+G93","v":0},null,"-","-"]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,22894,null,0,null,22894,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,200000,null,0,null,200000,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,29412,null,0,null,29412,null,"001-011",101]
[null,null,"Students of Color",null,13940,null,0,null,13940,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,0,null,0,null,0,null,"-","-"]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":266246},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":266246}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":1855997},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":0},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":1855997}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":9997277},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":9997277}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
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[{"$f":"IF(B117=\"\",\"\",$H$2 &\"_\"& B117)","v":"30_2"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5))","v":2},{"$f":"IF(B117=\"\",\"\",VLOOKUP(A117,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,0,null,47938,null,47938,null,"130-BFET-17"]
["30_3",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6))","v":3},"BEdA Leadership Block Grant",null,4230,null,0,null,4230,null,"130-BLB-17"]
["30_4",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7))","v":4},"BEdA Master Grant",null,80169,null,0,null,80169,null,"130-BEDA-17"]
["30_5",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8))","v":5},"BEdA Program – IEL/Civics Grant Budget",null,17871,null,-17871,null,0,null,"130-IELC-17"]
["30_6",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9))","v":6},"BEdA Special Projects Grant",null,3800,null,0,null,3800,null,"130-BSP-16"]
["30_7",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10))","v":7},"Job Skills Program Grant",null,60504,null,0,null,60504,null,"130-JSP-16SA"]
["30_8",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11))","v":8},"Job Skills Program Grant",null,150780,null,0,null,150780,null,"130-JSP-16GT"]
["30_9",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12))","v":9},"Job Skills Program Grant",null,217626,null,-49255,null,168371,null,"130-JSP-16AR"]
["30_10",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13))","v":10},"Job Skills Program Grant",null,52050,null,0,null,52050,null,"130-JSP-16AMT"]
["30_11",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14))","v":11},"Job Skills Program Grant",null,175248,null,0,null,175248,null,"130-JSP-17CC2"]
["30_12",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15))","v":12},"Job Skills Program Grant",null,92430,null,0,null,92430,null,"130-JSP-17CCE"]
[{"$f":"IF(B128=\"\",\"\",$H$2 &\"_\"& B128)","v":"30_13"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD16)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD16))","v":13},"Misc. General Grant",null,49500,null,0,null,49500,null,"130-B2C-15"]
[{"$f":"IF(B129=\"\",\"\",$H$2 &\"_\"& B129)","v":"30_14"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17))","v":14},"Misc. General Grant",null,0,null,2500,null,2500,null,"130-ELRN-17"]
["30_15",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD18)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD18))","v":15},"Perkins Leadership Block Grant",null,16000,null,0,null,16000,null,"130-PLB-17"]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD30)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD30))","v":""},"",null,"",null,"",null,"",null,""]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD33)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD33))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD34)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD34))","v":""},"",null,"",null,"",null,"",null,{"$f":"IF(B146=\"\",\"\",VLOOKUP($H$2 &\"_\"& $B146,Grantawardsched,6))","v":""}]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD35)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD35))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD36)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD36))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD37)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD37))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD38)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD38))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD40)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD40))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD41)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD41))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD42)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD42))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD44)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD44))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD45)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD45))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD46)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD46))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50))","v":""},"",null,"",null,"",null,"",null,""]
[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":980981},null,{"$f":"SUM(G116:G162)","v":-16688},null,{"$f":"SUM(I116:I162)","v":964293}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":10978258},null,{"$f":"G164+G111","v":-16688},null,{"$f":"I164+I111","v":10961570}]

{"sheet":"Centralia","index":23,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",12,null,"Centralia"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":1753},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":1753}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":329},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":329}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":2082},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":2082}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":0}]
[null,null,"Aerospace Enrollments (1000 FTEs)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":19},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":19}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":92},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":92}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":44},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":44}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":155},null,{"$f":"SUM(I15:I17)","v":0},null,{"$f":"SUM(K15:K17)","v":155}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":2237},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":0},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":2237}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":4618647},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":4618647},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":867741},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":867741},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":624100},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":624100},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":6110488},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":6110488}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":632210},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":632210},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":146434},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":146434},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":778644},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":778644}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2621739},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2621739},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":54261},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":54261},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2676000},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2676000}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":9565132},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":9565132}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":-334576},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":-334576},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":9230556},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":9230556}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":459967},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":459967},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,79514,null,0,null,79514,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,41991,null,0,null,41991,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,283,null,0,null,283,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,56694,null,0,null,56694,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,110826,null,0,null,110826,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,242184,null,0,null,242184,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,151692,null,0,null,151692,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":1143151},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":1143151}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":0},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":344611},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":344611},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,0,null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,187601,null,0,null,187601,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,405097,null,0,null,405097,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,225500,null,0,null,225500,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":818198},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":818198}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"E92+G92","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Centers of Excellence",null,203157,null,0,null,{"$f":"E93+G93","v":203157},null,"001-011",101]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,32099,null,0,null,32099,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,340000,null,0,null,340000,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,29412,null,0,null,29412,null,"001-011",101]
[null,null,"Students of Color",null,9790,null,0,null,9790,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,0,null,0,null,0,null,"-","-"]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":614458},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":614458}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":2920418},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":0},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":2920418}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":12150974},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":12150974}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
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["12_4",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7))","v":4},"BEdA Master Grant",null,129953,null,0,null,129953,null,"112-BEDA-17"]
["12_5",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8))","v":5},"BEdA Program – IEL/Civics Grant Budget",null,26385,null,0,null,26385,null,"112-IELC-17"]
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["12_7",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10))","v":7},"Early Achievers Grant",null,33200,null,24900,null,58100,null,"112-EAG-17"]
["12_8",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11))","v":8},"Job Skills Program Grant",null,77588,null,-30814,null,46774,null,"112-JSP-16HL"]
["12_9",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12))","v":9},"Perkins Leadership Block Grant",null,16000,null,0,null,16000,null,"112-PLB-17"]
["12_10",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13))","v":10},"Perkins Plan",null,211541,null,1887,null,213428,null,"112-PRK-17"]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48))","v":""},"",null,"",null,"",null,"",null,""]
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[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":3198550},null,{"$f":"SUM(G116:G162)","v":285475},null,{"$f":"SUM(I116:I162)","v":3484025}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":15349524},null,{"$f":"G164+G111","v":285475},null,{"$f":"I164+I111","v":15634999}]

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[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",14,null,"Clark"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":6383},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":6383}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":722},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":722}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":7105},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":7105}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":40},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":40}]
[null,null,"Aerospace Enrollments (1000 FTEs)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":14},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":14}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":3},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":3}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":17},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":17}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":21},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":21}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":100},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":100}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":70},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":11},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":81}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":191},null,{"$f":"SUM(I15:I17)","v":11},null,{"$f":"SUM(K15:K17)","v":202}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":7353},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":11},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":7364}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":16819027},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":16819027},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":1902059},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":1902059},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":1576050},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":1576050},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":20297136},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":20297136}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":1370148},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":1370148},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":219070},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":219070},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":1589218},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":1589218}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2240649},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2240649},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":144851},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":144851},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2385500},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2385500}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":24271854},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":24271854}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":-198138},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":-198138},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":24073716},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":24073716}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":1606722},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":1606722},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,261375,null,0,null,261375,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,161564,null,0,null,161564,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,1088,null,0,null,1088,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,182624,null,0,null,182624,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,281255,null,0,null,281255,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,831157,null,0,null,831157,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,455015,null,0,null,455015,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":3780800},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":3780800}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":209000},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":209000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":5000},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":5000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":439000},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":439000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":653000},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":653000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":315501},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":315501},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":950531},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":950531},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,0,null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,126473,null,0,null,126473,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,517475,null,0,null,517475,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,415125,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C84, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C84,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,415125,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":1059073},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":1059073}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"E92+G92","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Centers of Excellence",null,0,null,0,null,{"$f":"E93+G93","v":0},null,"-","-"]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,101331,null,0,null,101331,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,250000,null,0,null,250000,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,29412,null,0,null,29412,null,"001-011",101]
[null,null,"Students of Color",null,46710,null,0,null,46710,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,83514,null,0,null,83514,null,"08A-3E0","3E0"]
[null,null,"University Contracts (GFS)",null,13604,null,0,null,13604,null,"001-011",101]
[null,null,"Workforce Development Projects",null,0,null,0,null,0,null,"-","-"]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":524571},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":524571}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":7283476},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":0},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":7283476}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":31357192},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":31357192}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
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["14_6",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9))","v":6},"BEdA Special Projects Grant",null,0,null,3800,null,3800,null,"114-BSP-17"]
["14_7",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10))","v":7},"Correctional Education Grant",null,458496,null,0,null,458496,null,"114-CE-17"]
["14_8",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11))","v":8},"Early Achievers Grant",null,66400,null,16600,null,83000,null,"114-EAG-17"]
["14_9",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12))","v":9},"Faculty Learning Communities Initiative Grant",null,3563,null,0,null,3563,null,"114-FLCA-17GP"]
["14_10",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13))","v":10},"Faculty Learning Communities Initiative Grant",null,5000,null,0,null,5000,null,"114-FLCA-17PP"]
["14_11",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14))","v":11},"I-DEA Technology Expansion Grant",null,20000,null,0,null,20000,null,"114-IDEA-17"]
["14_12",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15))","v":12},"Misc. General Grant",null,2500,null,0,null,2500,null,"114-B2C-17"]
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[{"$f":"IF(B129=\"\",\"\",$H$2 &\"_\"& B129)","v":"14_14"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17))","v":14},"Misc. General Grant",null,0,null,855,null,855,null,"114-FOCM-17"]
["14_15",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD18)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD18))","v":15},"Misc. General Grant",null,0,null,1600,null,1600,null,"114-FSOCC-17"]
["14_16",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD19)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD19))","v":16},"Perkins Leadership Block Grant",null,0,null,16000,null,16000,null,"114-PLB-17"]
["14_17",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD20)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD20))","v":17},"Perkins Plan",null,551149,null,6760,null,557909,null,"114-PRK-17"]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD34)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD34))","v":""},"",null,"",null,"",null,"",null,{"$f":"IF(B146=\"\",\"\",VLOOKUP($H$2 &\"_\"& $B146,Grantawardsched,6))","v":""}]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43))","v":""},"",null,"",null,"",null,"",null,""]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50))","v":""},"",null,"",null,"",null,"",null,""]
[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":2422745},null,{"$f":"SUM(G116:G162)","v":436898},null,{"$f":"SUM(I116:I162)","v":2859643}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":33779937},null,{"$f":"G164+G111","v":436898},null,{"$f":"I164+I111","v":34216835}]

{"sheet":"Clover Park","index":25,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",29,null,"Clover Park"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":3468},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":3468}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":493},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":493}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":3961},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":3961}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":77},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":77}]
[null,null,"Aerospace Enrollments (1000 FTEs)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":30},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":30}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":146},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":146}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":134},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":134}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":310},null,{"$f":"SUM(I15:I17)","v":0},null,{"$f":"SUM(K15:K17)","v":310}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":4348},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":0},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":4348}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":9138899},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":9138899},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":1297955},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":1297955},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":998560},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":998560},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":11435414},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":11435414}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":833251},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":833251},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":163088},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":163088},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":996339},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":996339}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2347171},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2347171},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":119529},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":119529},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2466700},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2466700}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":14898453},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":14898453}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":9073},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":9073},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":14907526},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":14907526}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":645053},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":645053},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,111163,null,0,null,111163,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,64574,null,0,null,64574,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,435,null,0,null,435,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,59542,null,0,null,59542,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,122040,null,0,null,122040,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,331509,null,0,null,331509,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,199834,null,0,null,199834,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":1534150},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":1534150}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":244000},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":244000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":58000},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":58000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":302000},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":302000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":603161},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":603161},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":549966},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":549966},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,0,null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,160268,null,0,null,160268,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,765555,null,0,null,765555,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,686750,null,0,null,686750,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":1612573},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":1612573}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"E92+G92","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Centers of Excellence",null,0,null,0,null,{"$f":"E93+G93","v":0},null,"-","-"]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,35010,null,0,null,35010,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,0,null,0,null,0,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,448412,null,0,null,448412,null,"001-011",101]
[null,null,"Students of Color",null,24320,null,0,null,24320,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,0,null,0,null,0,null,"-","-"]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":507742},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":507742}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":5109592},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":0},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":5109592}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":20017118},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":20017118}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
[{"$f":"IF(B116=\"\",\"\",$H$2 &\"_\"& B116)","v":"29_1"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD4)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD4))","v":1},{"$f":"IF(B116=\"\",\"\",VLOOKUP(A116,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2&\"_\"&$B116,Grantawardsched,10))","v":586602},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2&\"_\"&$B116,Grantawardsched,VLOOKUP($H$1,alloc_num_col_ref,3)))","v":0},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2 &\"_\"& $B116,Grantawardsched,20))","v":586602},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP(A116,Grantawardsched,6))","v":"129-BFET-16"}]
[{"$f":"IF(B117=\"\",\"\",$H$2 &\"_\"& B117)","v":"29_2"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5))","v":2},{"$f":"IF(B117=\"\",\"\",VLOOKUP(A117,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,0,null,632301,null,632301,null,"129-BFET-17"]
["29_3",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6))","v":3},"BEdA Leadership Block Grant",null,{"$f":"IF(B118=\"\",\"\",VLOOKUP($H$2&\"_\"&$B118,Grantawardsched,10))","v":4477},null,0,null,4477,null,"129-BLB-17"]
["29_4",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7))","v":4},"BEdA Master Grant",null,126876,null,0,null,126876,null,"129-BEDA-17"]
["29_5",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8))","v":5},"BEdA Program – IEL/Civics Grant Budget",null,26392,null,0,null,26392,null,"129-IELC-17"]
["29_6",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9))","v":6},"BEdA Special Projects Grant",null,22800,null,0,null,22800,null,"129-BSP-16"]
["29_7",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10))","v":7},"Perkins Innovation Project",null,15000,null,0,null,15000,null,"129-PIP-17"]
["29_8",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11))","v":8},"Perkins Plan",null,473602,null,5561,null,479163,null,"129-PRK-17"]
["29_9",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12))","v":9},"WorkFirst Delivery Agreement",null,620232,null,0,null,620232,null,"129-WFDA-17"]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14))","v":""},"",null,"",null,"",null,"",null,""]
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[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":1875981},null,{"$f":"SUM(G116:G162)","v":637862},null,{"$f":"SUM(I116:I162)","v":2513843}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":21893099},null,{"$f":"G164+G111","v":637862},null,{"$f":"I164+I111","v":22530961}]

{"sheet":"Columbia Basin","index":26,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",19,null,"Columbia Basin"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":4099},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":4099}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":542},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":542}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":4641},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":4641}]
[null,null,"Aerospace Apprenticeships",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":5},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":5}]
[null,null,"Aerospace Enrollments (1000 FTEs)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":38},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":38}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":183},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":183}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":66},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":6},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":72}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":287},null,{"$f":"SUM(I15:I17)","v":6},null,{"$f":"SUM(K15:K17)","v":293}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":4933},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":6},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":4939}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":10801062},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":10801062},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":1427956},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":1427956},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":1238720},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":1238720},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":13467738},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":13467738}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":1010916},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":1010916},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":151303},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":151303},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":1162219},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":1162219}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2326575},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2326575},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":124425},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":124425},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2451000},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2451000}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":17080957},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":17080957}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":-314432},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":-314432},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":16766525},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":16766525}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":742343},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":742343},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,136335,null,0,null,136335,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,57009,null,0,null,57009,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,384,null,0,null,384,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,88082,null,0,null,88082,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,173154,null,0,null,173154,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,394553,null,0,null,394553,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,253775,null,0,null,253775,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":1845635},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":1845635}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":0},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":722955},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":722955},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,125000,null,0,null,125000,null,"001-BK1","BK1"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,225192,null,0,null,225192,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,931256,null,0,null,931256,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,369000,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C84, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C84,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,369000,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":1650448},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":1650448}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":29237},null,0,null,{"$f":"E92+G92","v":29237},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":101}]
[null,null,"Centers of Excellence",null,0,null,0,null,{"$f":"E93+G93","v":0},null,"-","-"]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,57117,null,0,null,57117,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,250000,null,0,null,250000,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,29412,null,0,null,29412,null,"001-011",101]
[null,null,"Students of Color",null,44490,null,0,null,44490,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,0,null,0,null,0,null,"-","-"]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":410256},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":410256}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":4629294},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":0},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":4629294}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":21395819},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":21395819}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
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[{"$f":"IF(B117=\"\",\"\",$H$2 &\"_\"& B117)","v":"19_2"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5))","v":2},{"$f":"IF(B117=\"\",\"\",VLOOKUP(A117,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,0,null,280394,null,280394,null,"119-BFET-17"]
["19_3",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6))","v":3},"BEdA Leadership Block Grant",null,4230,null,0,null,4230,null,"119-BLB-17"]
["19_4",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7))","v":4},"BEdA Master Grant",null,178184,null,0,null,178184,null,"119-BEDA-17"]
["19_5",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8))","v":5},"BEdA Program – IEL/Civics Grant Budget",null,39202,null,0,null,39202,null,"119-IELC-17"]
["19_6",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9))","v":6},"Early Achievers Grant",null,91300,null,49800,null,141100,null,"119-EAG-17"]
["19_7",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10))","v":7},"Misc. General Grant",null,1000,null,0,null,1000,null,"119-B2C-17"]
["19_8",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11))","v":8},"Perkins Non-Traditional Employment & Training Gran",null,5000,null,0,null,5000,null,"119-PNT-17"]
["19_9",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12))","v":9},"Perkins Plan",null,279209,null,3023,null,282232,null,"119-PRK-17"]
["19_10",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13))","v":10},"WorkFirst Delivery Agreement",null,204673,null,0,null,204673,null,"119-WFDA-17"]
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[{"$f":"IF(B129=\"\",\"\",$H$2 &\"_\"& B129)","v":""},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD18)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD18))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD19)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD19))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD20)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD20))","v":""},"",null,"",null,"",null,"",null,""]
[{"$f":"IF(B133=\"\",\"\",$H$2 &\"_\"& B133)","v":""},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD21)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD21))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD22)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD22))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD23)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD23))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD24)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD24))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD25)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD25))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD26)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD26))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD27)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD27))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD28)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD28))","v":""},"",null,"",null,"",null,"",null,""]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD30)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD30))","v":""},"",null,"",null,"",null,"",null,""]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD32)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD32))","v":""},"",null,"",null,"",null,"",null,""]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD37)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD37))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD38)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD38))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD40)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD40))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD41)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD41))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD42)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD42))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD44)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD44))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD45)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD45))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD46)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD46))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50))","v":""},"",null,"",null,"",null,"",null,""]
[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":1019351},null,{"$f":"SUM(G116:G162)","v":333217},null,{"$f":"SUM(I116:I162)","v":1352568}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":22415170},null,{"$f":"G164+G111","v":333217},null,{"$f":"I164+I111","v":22748387}]

{"sheet":"Edmonds","index":27,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",23,null,"Edmonds"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":4494},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":4494}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":332},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":332}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":4826},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":4826}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":65},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":65}]
[null,null,"Aerospace Apprenticeships",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":5},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":5}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":17},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":17}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":25},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":25}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":42},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":42}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":30},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":30}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":146},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":146}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":90},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":90}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":266},null,{"$f":"SUM(I15:I17)","v":0},null,{"$f":"SUM(K15:K17)","v":266}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":5199},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":5},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":5204}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":11842962},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":11842962},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":874103},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":874103},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":1373810},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":1373810},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":14090875},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":14090875}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":1034868},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":1034868},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":178123},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":178123},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":1212991},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":1212991}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2166006},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2166006},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":162594},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":162594},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2328600},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2328600}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":17632466},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":17632466}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":1058874},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":1058874},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":18691340},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":18691340}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":1236060},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":1236060},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,206552,null,0,null,206552,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,121581,null,0,null,121581,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,819,null,0,null,819,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,151028,null,0,null,151028,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,273572,null,0,null,273572,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,646539,null,0,null,646539,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,394827,null,0,null,394827,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":3030978},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":3030978}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":64000},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":64000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":64000},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":64000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":512720},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":512720},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":620802},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":620802},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":1500000},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":1500000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"001-BJ1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"BJ1"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,125000,null,0,null,125000,null,"001-BK1","BK1"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,190268,null,0,null,190268,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,735555,null,0,null,735555,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,461250,null,0,null,461250,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":3012073},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":3012073}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":30105},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E92+G92","v":30105},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":101}]
[null,null,"Centers of Excellence",null,0,null,0,null,{"$f":"E93+G93","v":0},null,"-","-"]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,84102,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C95, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C95,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,84102,null,"001-011",101]
[null,null,"Employment Resource Center",null,1139716,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C96, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C96,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,1139716,null,"001-011",101]
[null,null,"Hospital Employee Education & Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (GFS)",null,454512,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C101, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C101,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":6900},null,461412,null,"001-011",101]
[null,null,"Students of Color",null,47450,null,0,null,47450,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,99529,null,0,null,99529,null,"08A-3E0","3E0"]
[null,null,"University Contracts (GFS)",null,140411,null,0,null,140411,null,"001-011",101]
[null,null,"Workforce Development Projects",null,0,null,0,null,0,null,"-","-"]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":1995825},null,{"$f":"SUM(G92:G105)","v":6900},null,{"$f":"SUM(I92:I105)","v":2002725}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":9236398},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":6900},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":9243298}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":27927738},null,{"$f":"SUM(G109,G47)","v":6900},null,{"$f":"SUM(I109,I47)","v":27934638}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
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[{"$f":"IF(B117=\"\",\"\",$H$2 &\"_\"& B117)","v":"23_2"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5))","v":2},{"$f":"IF(B117=\"\",\"\",VLOOKUP(A117,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,0,null,631619,null,631619,null,"123-BFET-17"]
["23_3",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6))","v":3},"BEdA Leadership Block Grant",null,4722,null,0,null,4722,null,"123-BLB-17"]
["23_4",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7))","v":4},"BEdA Master Grant",null,258899,null,0,null,258899,null,"123-BEDA-17"]
["23_5",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8))","v":5},"BEdA Program – IEL/Civics Grant Budget",null,62637,null,0,null,62637,null,"123-IELC-17"]
["23_6",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9))","v":6},"BEdA Special Projects Grant",null,0,null,3700,null,3700,null,"123-BSP-17"]
["23_7",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10))","v":7},"Correctional Education Grant",null,1699887,null,0,null,1699887,null,"123-CE-17"]
["23_8",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11))","v":8},"Early Achievers Grant",null,124500,null,33200,null,157700,null,"123-EAG-17"]
["23_9",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12))","v":9},"Faculty Learning Communities Initiative Grant",null,3725,null,0,null,3725,null,"123-FLCA-17"]
["23_10",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13))","v":10},"Misc. General Grant",null,4800,null,0,null,4800,null,"123-CC-17"]
["23_11",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14))","v":11},"Perkins Leadership Block Grant",null,16000,null,0,null,16000,null,"123-PLB-17"]
["23_12",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15))","v":12},"Perkins Plan",null,249426,null,3168,null,252594,null,"123-PRK-17"]
[{"$f":"IF(B128=\"\",\"\",$H$2 &\"_\"& B128)","v":"23_13"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD16)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD16))","v":13},"WorkFirst Delivery Agreement",null,496569,null,10000,null,506569,null,"123-WFDA-17"]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39))","v":""},"",null,"",null,"",null,"",null,""]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50))","v":""},"",null,"",null,"",null,"",null,""]
[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":3521964},null,{"$f":"SUM(G116:G162)","v":681687},null,{"$f":"SUM(I116:I162)","v":4203651}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":31449702},null,{"$f":"G164+G111","v":688587},null,{"$f":"I164+I111","v":32138289}]

{"sheet":"Everett","index":28,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",5,null,"Everett"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":3778},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":3778}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":1021},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":1021}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":4799},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":4799}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":143},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":143}]
[null,null,"Aerospace Apprenticeships",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":13},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":29},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":42}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":21},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":21}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":99},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":99}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":59},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":59}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":179},null,{"$f":"SUM(I15:I17)","v":0},null,{"$f":"SUM(K15:K17)","v":179}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":5134},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":29},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":5163}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":9955778},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":9955778},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":2690624},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":2690624},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":1395140},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":1395140},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":14041542},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":14041542}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":1202246},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":1202246},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":179939},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":179939},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":1382185},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":1382185}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2395709},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2395709},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":107991},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":107991},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2503700},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2503700}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":17927427},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":17927427}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":368127},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":368127},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":18295554},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":18295554}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":1050033},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":1050033},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,192844,null,0,null,192844,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,115839,null,0,null,115839,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,780,null,0,null,780,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,132713,null,0,null,132713,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,218682,null,0,null,218682,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,587150,null,0,null,587150,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,358674,null,0,null,358674,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":2656715},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":2656715}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":0},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":1127984},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":1127984},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":720450},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":720450},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,0,null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,110586,null,0,null,110586,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,528237,null,0,null,528237,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,302375,null,0,null,302375,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":941198},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":941198}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":250622},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E92+G92","v":250622},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":101}]
[null,null,"Centers of Excellence",null,203157,null,0,null,{"$f":"E93+G93","v":203157},null,"001-011",101]
[null,null,"Centers of Excellence - Aerospace",null,100000,null,0,null,{"$f":"E94+G94","v":100000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"001-BA1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"BA1"}]
[null,null,"Disability Accommodations",null,50272,null,0,null,50272,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,290000,null,0,null,290000,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,29412,null,0,null,29412,null,"001-011",101]
[null,null,"Students of Color",null,36160,null,0,null,36160,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,83752,null,0,null,83752,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":1043375},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":1043375}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":6489722},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":0},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":6489722}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":24785276},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":24785276}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
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[{"$f":"IF(B117=\"\",\"\",$H$2 &\"_\"& B117)","v":"5_2"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5))","v":2},{"$f":"IF(B117=\"\",\"\",VLOOKUP(A117,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,0,null,354385,null,354385,null,"105-BFET-17"]
["5_3",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6))","v":3},"BEdA Leadership Block Grant",null,4230,null,0,null,4230,null,"105-BLB-17"]
["5_4",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7))","v":4},"BEdA Master Grant",null,207107,null,0,null,207107,null,"105-BEDA-17"]
["5_5",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8))","v":5},"BEdA Special Projects Grant",null,30400,null,0,null,30400,null,"105-BSP-16"]
["5_6",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9))","v":6},"Early Achievers Grant",null,66400,null,33200,null,99600,null,"105-EAG-17"]
["5_7",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10))","v":7},"BEdA Program – IEL/Civics Grant Budget",null,47484,null,0,null,47484,null,"105-IELC-17"]
["5_8",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11))","v":8},"Job Skills Program Grant",null,26850,null,-4057,null,22793,null,"105-JSP-16PM"]
["5_9",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12))","v":9},"Misc. General Grant",null,5000,null,0,null,5000,null,"105-NGCC-15"]
["5_10",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13))","v":10},"Perkins Innovation Project",null,0,null,15000,null,15000,null,"105-PIP-17"]
["5_11",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14))","v":11},"Perkins Leadership Block Grant",null,16000,null,0,null,16000,null,"105-PLB-17"]
["5_12",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15))","v":12},"Perkins Non-Traditional Employment & Training Gran",null,5000,null,0,null,5000,null,"105-PNT-17"]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD35)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD35))","v":""},"",null,"",null,"",null,"",null,""]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD38)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD38))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD40)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD40))","v":""},"",null,"",null,"",null,"",null,""]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD42)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD42))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD44)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD44))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD45)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD45))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD46)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD46))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50))","v":""},"",null,"",null,"",null,"",null,""]
[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":1605203},null,{"$f":"SUM(G116:G162)","v":402356},null,{"$f":"SUM(I116:I162)","v":2007559}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":26390479},null,{"$f":"G164+G111","v":402356},null,{"$f":"I164+I111","v":26792835}]

{"sheet":"Grays Harbor","index":29,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",2,null,"Grays Harbor"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":1276},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":1276}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":178},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":178}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":1454},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":1454}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":0}]
[null,null,"Aerospace Enrollments (1000 FTEs)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":27},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":27}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":127},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":127}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":46},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":-10},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":36}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":200},null,{"$f":"SUM(I15:I17)","v":-10},null,{"$f":"SUM(K15:K17)","v":190}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":1654},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":-10},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":1644}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":3361892},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":3361892},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":469870},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":469870},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":385520},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":385520},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":4217282},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":4217282}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":724994},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":724994},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":108508},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":108508},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":833502},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":833502}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2621608},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2621608},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":54292},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":54292},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2675900},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2675900}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":7726684},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":7726684}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":-313144},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":-313144},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":7413540},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":7413540}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":331818},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":331818},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,57107,null,0,null,57107,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,43100,null,0,null,43100,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,290,null,0,null,290,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,44305,null,0,null,44305,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,86875,null,0,null,86875,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,188424,null,0,null,188424,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,117113,null,0,null,117113,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":869032},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":869032}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":240000},null,{"$f":"AllocSched!V315","v":24000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":240000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":240000},null,{"$f":"SUM(G64:G67)","v":24000},null,{"$f":"SUM(I64:I67)","v":240000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":184754},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":184754},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,0,null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,175750,null,0,null,175750,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,637323,null,0,null,637323,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,184500,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C84, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C84,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,184500,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":997573},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":997573}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"E92+G92","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Centers of Excellence",null,0,null,0,null,{"$f":"E93+G93","v":0},null,"-","-"]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,23995,null,0,null,23995,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,270000,null,0,null,270000,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,29412,null,0,null,29412,null,"001-011",101]
[null,null,"Students of Color",null,7230,null,0,null,7230,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,68448,null,0,null,68448,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":399085},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":399085}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":2690444},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":24000},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":2690444}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":10103984},null,{"$f":"SUM(G109,G47)","v":24000},null,{"$f":"SUM(I109,I47)","v":10103984}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
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["2_8",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11))","v":8},"Job Skills Program Grant",null,66884,null,0,null,66884,null,"102-JSP-17SD"]
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["2_10",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13))","v":10},"Misc. General Grant",null,18000,null,0,null,18000,null,"102-IDRV2-16"]
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[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":3051623},null,{"$f":"SUM(G116:G162)","v":276969},null,{"$f":"SUM(I116:I162)","v":3328592}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":13155607},null,{"$f":"G164+G111","v":300969},null,{"$f":"I164+I111","v":13432576}]

{"sheet":"Green River","index":30,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",10,null,"Green River"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":4661},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":4661}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":396},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":396}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":5057},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":5057}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":39},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":39}]
[null,null,"Aerospace Enrollments (1000 FTEs)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":46},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":46}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":219},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":219}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":179},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":179}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":444},null,{"$f":"SUM(I15:I17)","v":0},null,{"$f":"SUM(K15:K17)","v":444}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":5540},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":0},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":5540}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":12283132},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":12283132},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":1043605},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":1043605},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":1419630},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":1419630},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":14746367},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":14746367}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":1088954},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":1088954},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":162982},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":162982},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":1251936},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":1251936}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2320672},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2320672},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":125828},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":125828},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2446500},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2446500}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":18444803},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":18444803}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":747987},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":747987},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":19192790},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":19192790}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":1239840},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":1239840},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,209313,null,0,null,209313,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,106866,null,0,null,106866,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,720,null,0,null,720,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,148440,null,0,null,148440,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,264042,null,0,null,264042,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,668138,null,0,null,668138,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,394558,null,0,null,394558,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":3031917},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":3031917}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":42000},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":42000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":19000},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":19000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":61000},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":61000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":296172},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":296172},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":795417},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":795417},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,0,null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,288228,null,0,null,288228,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,1093720,null,0,null,1093720,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,917375,null,0,null,917375,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":2299323},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":2299323}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":2024740},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":2024740},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"060-BA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"BA0"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"E92+G92","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Centers of Excellence",null,203157,null,0,null,{"$f":"E93+G93","v":203157},null,"001-011",101]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,58297,null,0,null,58297,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,45987,null,0,null,45987,null,"001-011",101]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,325000,null,0,null,325000,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,29412,null,0,null,29412,null,"001-011",101]
[null,null,"Students of Color",null,39940,null,0,null,39940,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,0,null,0,null,0,null,"-","-"]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":701793},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":701793}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":9210362},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":0},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":9210362}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":28403152},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":28403152}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
[{"$f":"IF(B116=\"\",\"\",$H$2 &\"_\"& B116)","v":"10_1"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD4)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD4))","v":1},{"$f":"IF(B116=\"\",\"\",VLOOKUP(A116,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2&\"_\"&$B116,Grantawardsched,10))","v":481212},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2&\"_\"&$B116,Grantawardsched,VLOOKUP($H$1,alloc_num_col_ref,3)))","v":0},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2 &\"_\"& $B116,Grantawardsched,20))","v":481212},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP(A116,Grantawardsched,6))","v":"110-BFET-16"}]
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[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":3265540},null,{"$f":"SUM(G116:G162)","v":658852},null,{"$f":"SUM(I116:I162)","v":3924392}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":31668692},null,{"$f":"G164+G111","v":658852},null,{"$f":"I164+I111","v":32327544}]

{"sheet":"Highline","index":31,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",9,null,"Highline"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":5295},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":5295}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":473},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":473}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":5768},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":5768}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":20},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":20}]
[null,null,"Aerospace Enrollments (1000 FTEs)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":2},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":2}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":35},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":35}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":167},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":167}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":104},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":-40},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":64}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":306},null,{"$f":"SUM(I15:I17)","v":-40},null,{"$f":"SUM(K15:K17)","v":266}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":6096},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":-40},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":6056}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":13953176},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":13953176},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":1246347},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":1246347},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":2114830},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":2114830},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":17314353},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":17314353}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":1059045},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":1059045},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":158505},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":158505},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":1217550},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":1217550}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2232122},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2232122},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":146878},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":146878},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2379000},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2379000}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":20910903},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":20910903}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":-1279252},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":-1279252},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":19631651},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":19631651}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":1049883},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":1049883},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,171524,null,0,null,171524,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,71265,null,0,null,71265,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,480,null,0,null,480,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,127728,null,0,null,127728,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,211664,null,0,null,211664,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,576603,null,0,null,576603,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,314763,null,0,null,314763,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":2523910},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":2523910}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":0},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":157760},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":157760},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":673336},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":673336},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,125000,null,0,null,125000,null,"001-BK1","BK1"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,183335,null,0,null,183335,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,875738,null,0,null,875738,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,328000,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C84, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C84,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,328000,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":1512073},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":1512073}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"E92+G92","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Centers of Excellence",null,203157,null,0,null,{"$f":"E93+G93","v":203157},null,"001-011",101]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,56016,null,0,null,56016,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,150140,null,0,null,150140,null,"001-011",101]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (GFS)",null,461412,null,0,null,461412,null,"001-011",101]
[null,null,"Students of Color",null,81260,null,0,null,81260,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,0,null,0,null,0,null,"-","-"]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":951985},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":951985}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":5819064},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":0},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":5819064}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":25450715},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":25450715}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
[{"$f":"IF(B116=\"\",\"\",$H$2 &\"_\"& B116)","v":"9_1"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD4)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD4))","v":1},{"$f":"IF(B116=\"\",\"\",VLOOKUP(A116,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2&\"_\"&$B116,Grantawardsched,10))","v":232735},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2&\"_\"&$B116,Grantawardsched,VLOOKUP($H$1,alloc_num_col_ref,3)))","v":0},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2 &\"_\"& $B116,Grantawardsched,20))","v":232735},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP(A116,Grantawardsched,6))","v":"109-BFET-16"}]
[{"$f":"IF(B117=\"\",\"\",$H$2 &\"_\"& B117)","v":"9_2"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5))","v":2},{"$f":"IF(B117=\"\",\"\",VLOOKUP(A117,Grantawardsched,8))","v":"BEdA Leadership Block Grant"},null,4230,null,0,null,4230,null,"109-BLB-17"]
["9_3",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6))","v":3},"BEdA Master Grant",null,461275,null,0,null,461275,null,"109-BEDA-17"]
["9_4",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7))","v":4},"BEdA Program – IEL/Civics Grant Budget",null,108140,null,0,null,108140,null,"109-IELC-17"]
["9_5",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8))","v":5},"BEdA Special Projects Grant",null,1200,null,0,null,1200,null,"109-BSP-16"]
["9_6",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9))","v":6},"Early Achievers Grant",null,91300,null,41500,null,132800,null,"109-EAG-17"]
["9_7",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10))","v":7},"Faculty Learning Communities Initiative Grant",null,1856,null,0,null,1856,null,"109-FLCA-17"]
["9_8",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11))","v":8},"I-DEA Technology Expansion Grant",null,20000,null,0,null,20000,null,"109-IDEA-17"]
["9_9",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12))","v":9},"I-DEA Technology Expansion Grant",null,20000,null,0,null,20000,null,"109-IDEA2-17"]
["9_10",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13))","v":10},"Misc. General Grant",null,2000,null,0,null,2000,null,"109-B2C-17"]
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[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":2248977},null,{"$f":"SUM(G116:G162)","v":45039},null,{"$f":"SUM(I116:I162)","v":2294016}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":27699692},null,{"$f":"G164+G111","v":45039},null,{"$f":"I164+I111","v":27744731}]

{"sheet":"Lake Washington","index":32,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",26,null,"Lake Washington"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":2319},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":2319}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":495},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":495}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":2814},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":2814}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":45},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":45}]
[null,null,"Aerospace Apprenticeships",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":5},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":5}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":20},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":20}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":93},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":93}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":94},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":13},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":107}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":207},null,{"$f":"SUM(I15:I17)","v":13},null,{"$f":"SUM(K15:K17)","v":220}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":3066},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":18},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":3084}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":6110667},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":6110667},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":1303818},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":1303818},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":1208700},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":1208700},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":8623185},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":8623185}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":899631},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":899631},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":134645},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":134645},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":1034276},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":1034276}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2572283},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2572283},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":66017},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":66017},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2638300},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2638300}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":12295761},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":12295761}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":-663944},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":-663944},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":11631817},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":11631817}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":592728},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":592728},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,101463,null,0,null,101463,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,42372,null,0,null,42372,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,285,null,0,null,285,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,50771,null,0,null,50771,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,104551,null,0,null,104551,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,302593,null,0,null,302593,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,179409,null,0,null,179409,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":1374172},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":1374172}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":0},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":354960},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":354960},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":406723},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":406723},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,0,null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,124376,null,0,null,124376,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,478572,null,0,null,478572,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,548375,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C84, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C84,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,548375,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":1151323},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":1151323}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":30105},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E92+G92","v":30105},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":101}]
[null,null,"Centers of Excellence",null,0,null,0,null,{"$f":"E93+G93","v":0},null,"-","-"]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,42405,null,0,null,42405,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,250000,null,0,null,250000,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,29412,null,0,null,29412,null,"001-011",101]
[null,null,"Students of Color",null,19410,null,0,null,19410,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,0,null,0,null,0,null,"-","-"]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":371332},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":371332}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":3658510},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":0},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":3658510}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":15290327},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":15290327}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
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[{"$f":"IF(B117=\"\",\"\",$H$2 &\"_\"& B117)","v":"26_2"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5))","v":2},{"$f":"IF(B117=\"\",\"\",VLOOKUP(A117,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,0,null,307036,null,307036,null,"126-BFET-17"]
["26_3",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6))","v":3},"BEdA Leadership Block Grant",null,4230,null,0,null,4230,null,"126-BLB-17"]
["26_4",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7))","v":4},"BEdA Master Grant",null,198009,null,0,null,198009,null,"126-BEDA-17"]
["26_5",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8))","v":5},"BEdA Program – IEL/Civics Grant Budget",null,42924,null,0,null,42924,null,"126-IELC-17"]
["26_6",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9))","v":6},"Early Achievers Grant",null,157700,null,33200,null,190900,null,"126-EAG-17"]
["26_7",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10))","v":7},"Faculty Learning Communities Initiative Grant",null,3055,null,0,null,3055,null,"126-FLCA-17"]
["26_8",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11))","v":8},"HS 21+ Technology Grant",null,20000,null,0,null,20000,null,"126-HS21-17"]
["26_9",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12))","v":9},"Perkins Innovation Project",null,0,null,15000,null,15000,null,"126-PIP-17"]
["26_10",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13))","v":10},"Perkins Plan",null,259683,null,2946,null,262629,null,"126-PRK-17"]
["26_11",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14))","v":11},"WorkFirst Delivery Agreement",null,103851,null,5800,null,109651,null,"126-WFDA-17"]
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[{"$f":"IF(B128=\"\",\"\",$H$2 &\"_\"& B128)","v":""},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD16)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD16))","v":""},"",null,"",null,"",null,"",null,""]
[{"$f":"IF(B129=\"\",\"\",$H$2 &\"_\"& B129)","v":""},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD18)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD18))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD19)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD19))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD20)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD20))","v":""},"",null,"",null,"",null,"",null,""]
[{"$f":"IF(B133=\"\",\"\",$H$2 &\"_\"& B133)","v":""},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD21)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD21))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD22)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD22))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD23)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD23))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD24)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD24))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD25)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD25))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD26)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD26))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD27)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD27))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD28)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD28))","v":""},"",null,"",null,"",null,"",null,""]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD30)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD30))","v":""},"",null,"",null,"",null,"",null,""]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD36)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD36))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD37)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD37))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD38)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD38))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD40)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD40))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD41)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD41))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD42)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD42))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD44)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD44))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD45)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD45))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD46)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD46))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50))","v":""},"",null,"",null,"",null,"",null,""]
[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":1143683},null,{"$f":"SUM(G116:G162)","v":363982},null,{"$f":"SUM(I116:I162)","v":1507665}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":16434010},null,{"$f":"G164+G111","v":363982},null,{"$f":"I164+I111","v":16797992}]

{"sheet":"Lower Columbia","index":33,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",13,null,"Lower Columbia"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":2267},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":2267}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":319},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":319}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":2586},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":2586}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":0}]
[null,null,"Aerospace Enrollments (1000 FTEs)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":8},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":8}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":36},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":36}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":28},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":17},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":45}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":72},null,{"$f":"SUM(I15:I17)","v":17},null,{"$f":"SUM(K15:K17)","v":89}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":2658},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":17},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":2675}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":5973983},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":5973983},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":840681},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":840681},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":923510},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":923510},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":7738174},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":7738174}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":857392},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":857392},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":128324},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":128324},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":985716},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":985716}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2520728},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2520728},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":78272},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":78272},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2599000},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2599000}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":11322890},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":11322890}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":-298412},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":-298412},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":11024478},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":11024478}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":424794},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":424794},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,83627,null,0,null,83627,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,43157,null,0,null,43157,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,291,null,0,null,291,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,57228,null,0,null,57228,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,123172,null,0,null,123172,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,221421,null,0,null,221421,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,164456,null,0,null,164456,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":1118146},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":1118146}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":0},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":286481},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":286481},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,0,null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,43160,null,0,null,43160,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,206163,null,0,null,206163,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,230625,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C84, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C84,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,230625,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":479948},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":479948}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":2406575},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":2406575},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"060-BA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"BA0"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"E92+G92","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Centers of Excellence",null,0,null,0,null,{"$f":"E93+G93","v":0},null,"-","-"]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,46653,null,0,null,46653,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,277000,null,0,null,277000,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,29412,null,0,null,29412,null,"001-011",101]
[null,null,"Students of Color",null,11330,null,0,null,11330,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,150000,null,0,null,150000,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":514395},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":514395}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":4805545},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":0},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":4805545}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":15830023},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":15830023}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
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[{"$f":"IF(B117=\"\",\"\",$H$2 &\"_\"& B117)","v":"13_2"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5))","v":2},{"$f":"IF(B117=\"\",\"\",VLOOKUP(A117,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,0,null,255062,null,255062,null,"113-BFET-17"]
["13_3",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6))","v":3},"BEdA Leadership Block Grant",null,4477,null,0,null,4477,null,"113-BLB-17"]
["13_4",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7))","v":4},"BEdA Master Grant",null,200825,null,0,null,200825,null,"113-BEDA-17"]
["13_5",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8))","v":5},"BEdA Program – IEL/Civics Grant Budget",null,39141,null,0,null,39141,null,"113-IELC-17"]
["13_6",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9))","v":6},"BEdA Special Projects Grant",null,7600,null,0,null,7600,null,"113-BSP3-16"]
["13_7",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10))","v":7},"BEdA Special Projects Grant",null,3600,null,0,null,3600,null,"113-BSP2-16"]
["13_8",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11))","v":8},"BEdA Leadership Block Grant",null,0,null,3200,null,3200,null,"113-BSP-17"]
["13_9",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12))","v":9},"Early Achievers Grant",null,91300,null,0,null,91300,null,"113-EAG-17"]
["13_10",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13))","v":10},"Job Skills Program Grant",null,55000,null,0,null,55000,null,"113-JSP-16NWS"]
["13_11",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14))","v":11},"Job Skills Program Grant",null,41490,null,0,null,41490,null,"113-JSP-16LEC"]
["13_12",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15))","v":12},"Job Skills Program Grant",null,0,null,35500,null,35500,null,"113-JSP-17OI"]
[{"$f":"IF(B128=\"\",\"\",$H$2 &\"_\"& B128)","v":"13_13"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD16)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD16))","v":13},"Misc. General Grant",null,1000,null,0,null,1000,null,"113-B2C-17"]
[{"$f":"IF(B129=\"\",\"\",$H$2 &\"_\"& B129)","v":"13_14"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17))","v":14},"Perkins Innovation Project",null,14965,null,0,null,14965,null,"113-PIP-17"]
["13_15",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD18)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD18))","v":15},"Perkins Plan",null,316519,null,2886,null,319405,null,"113-PRK-17"]
["13_16",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD19)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD19))","v":16},"WorkFirst Delivery Agreement",null,896038,null,0,null,896038,null,"113-WFDA-17"]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD33)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD33))","v":""},"",null,"",null,"",null,"",null,""]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39))","v":""},"",null,"",null,"",null,"",null,""]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD42)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD42))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD44)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD44))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD45)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD45))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD46)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD46))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48))","v":""},"",null,"",null,"",null,"",null,""]
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[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":1910986},null,{"$f":"SUM(G116:G162)","v":296648},null,{"$f":"SUM(I116:I162)","v":2207634}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":17741009},null,{"$f":"G164+G111","v":296648},null,{"$f":"I164+I111","v":18037657}]

{"sheet":"Olympic","index":34,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",3,null,"Olympic"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":4159},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":4159}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":662},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":662}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":4821},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":4821}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":61},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":61}]
[null,null,"Aerospace Enrollments (1000 FTEs)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":32},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":32}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":32},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":32}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":30},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":30}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":142},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":142}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":65},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":40},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":105}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":237},null,{"$f":"SUM(I15:I17)","v":40},null,{"$f":"SUM(K15:K17)","v":277}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":5151},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":40},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":5191}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":10958646},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":10958646},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":1745742},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":1745742},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":1286120},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":1286120},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":13990508},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":13990508}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":1069111},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":1069111},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":160012},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":160012},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":1229123},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":1229123}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2444772},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2444772},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":96328},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":96328},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2541100},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2541100}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":17760731},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":17760731}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":-1048215},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":-1048215},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":16712516},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":16712516}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":980645},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":980645},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,166536,null,0,null,166536,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,75505,null,0,null,75505,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,509,null,0,null,509,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,110727,null,0,null,110727,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,206079,null,0,null,206079,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,491982,null,0,null,491982,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,299686,null,0,null,299686,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":2331669},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":2331669}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":0},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":481168},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":481168},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":760948},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":760948},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,125000,null,0,null,125000,null,"001-BK1","BK1"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,186720,null,0,null,186720,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,718603,null,0,null,718603,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,538125,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C84, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C84,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,538125,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":1568448},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":1568448}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"E92+G92","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Centers of Excellence",null,0,null,0,null,{"$f":"E93+G93","v":0},null,"-","-"]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,88744,null,0,null,88744,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (GFS)",null,334412,null,0,null,334412,null,"001-011",101]
[null,null,"Students of Color",null,31610,null,0,null,31610,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,182812,null,0,null,182812,null,"08A-3E0","3E0"]
[null,null,"University Contracts (GFS)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,59911,null,0,null,59911,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":697489},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":697489}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":5839722},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":0},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":5839722}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":22552238},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":22552238}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
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["3_3",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6))","v":3},"BEdA Leadership Block Grant",null,4476,null,0,null,4476,null,"103-BLB-17"]
["3_4",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7))","v":4},"BEdA Master Grant",null,85267,null,0,null,85267,null,"103-BEDA-17"]
["3_5",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8))","v":5},"BEdA Program – IEL/Civics Grant Budget",null,16579,null,0,null,16579,null,"103-IELC-17"]
["3_6",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9))","v":6},"Early Achievers Grant",null,124500,null,0,null,124500,null,"103-EAG-17"]
["3_7",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10))","v":7},"Misc. General Grant",null,1900,null,0,null,1900,null,"103-QM-17"]
["3_8",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11))","v":8},"Misc. General Grant",null,20000,null,0,null,20000,null,"103-IDRV2-16"]
["3_9",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12))","v":9},"Misc. General Grant",null,0,null,1000,null,1000,null,"103-ACC-17"]
["3_10",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13))","v":10},"Perkins Leadership Block Grant",null,16000,null,0,null,16000,null,"103-PLB-17"]
["3_11",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14))","v":11},"Perkins Non-Traditional Employment & Training Gran",null,5000,null,0,null,5000,null,"103-PNT-17"]
["3_12",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15))","v":12},"Perkins Plan",null,386706,null,4346,null,391052,null,"103-PRK-17"]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39))","v":""},"",null,"",null,"",null,"",null,""]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD44)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD44))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD45)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD45))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD46)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD46))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50))","v":""},"",null,"",null,"",null,"",null,""]
[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":2019715},null,{"$f":"SUM(G116:G162)","v":434054},null,{"$f":"SUM(I116:I162)","v":2453769}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":24571953},null,{"$f":"G164+G111","v":434054},null,{"$f":"I164+I111","v":25006007}]

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[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",1,null,"Peninsula"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":1365},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":1365}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":193},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":193}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":1558},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":1558}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":38},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":38}]
[null,null,"Aerospace Enrollments (1000 FTEs)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":26},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":26}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":124},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":124}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":38},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":-5},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":33}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":188},null,{"$f":"SUM(I15:I17)","v":-5},null,{"$f":"SUM(K15:K17)","v":183}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":1784},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":-5},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":1779}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":3597146},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":3597146},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":509691},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":509691},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":418700},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":418700},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":4525537},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":4525537}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":734524},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":734524},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":109934},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":109934},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":844458},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":844458}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2634596},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2634596},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":51204},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":51204},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2685800},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2685800}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":8055795},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":8055795}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":172476},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":172476},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":8228271},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":8228271}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":390933},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":390933},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,68127,null,0,null,68127,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,30090,null,0,null,30090,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,203,null,0,null,203,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,52281,null,0,null,52281,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,104913,null,0,null,104913,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,220835,null,0,null,220835,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,137605,null,0,null,137605,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":1004987},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":1004987}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":1000},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":1000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":1000},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":1000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":299744},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":299744},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":221953},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":221953},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,0,null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,137202,null,0,null,137202,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,655371,null,0,null,655371,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,169125,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C84, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C84,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,169125,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":961698},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":961698}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"E92+G92","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Centers of Excellence",null,0,null,0,null,{"$f":"E93+G93","v":0},null,"-","-"]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,26592,null,0,null,26592,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (GFS)",null,399412,null,0,null,399412,null,"001-011",101]
[null,null,"Students of Color",null,7790,null,0,null,7790,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,145849,null,0,null,145849,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":579643},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":579643}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":3069025},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":0},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":3069025}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":11297296},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":11297296}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
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[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":2469872},null,{"$f":"SUM(G116:G162)","v":192408},null,{"$f":"SUM(I116:I162)","v":2662280}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":13767168},null,{"$f":"G164+G111","v":192408},null,{"$f":"I164+I111","v":13959576}]

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[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
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[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":4701},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":4701}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":617},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":617}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":5318},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":5318}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":0}]
[null,null,"Aerospace Enrollments (1000 FTEs)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":65},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":65}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":9},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":9}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":74},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":74}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":5},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":5}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":29},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":29}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":136},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":136}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":85},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":85}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":250},null,{"$f":"SUM(I15:I17)","v":0},null,{"$f":"SUM(K15:K17)","v":250}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":5647},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":0},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":5647}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":12385612},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":12385612},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":1626870},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":1626870},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":1145500},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":1145500},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":15157982},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":15157982}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":1382255},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":1382255},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":283245},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":283245},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":1665500},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":1665500}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":5241774},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":5241774},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":108926},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":108926},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":5350700},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":5350700}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":22174182},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":22174182}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":-1498728},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":-1498728},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":20675454},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":20675454}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":1203749},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":1203749},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,218757,null,0,null,218757,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,145510,null,0,null,145510,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,980,null,0,null,980,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,144611,null,0,null,144611,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,250215,null,0,null,250215,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,613786,null,0,null,613786,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,378723,null,0,null,378723,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":2956331},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":2956331}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":29000},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":29000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":29000},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":29000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":743341},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":743341},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,0,null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,121067,null,0,null,121067,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,772204,null,0,null,772204,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,435625,null,0,null,435625,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":1328896},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":1328896}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"E92+G92","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Centers of Excellence",null,203157,null,0,null,{"$f":"E93+G93","v":203157},null,"001-011",101]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,87485,null,0,null,87485,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,156057,null,0,null,156057,null,"001-011",101]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,630000,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C100, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C100,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,630000,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,74822,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C101, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C101,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":-16000},null,58822,null,"001-011",101]
[null,null,"Students of Color",null,46000,null,0,null,46000,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,372282,null,0,null,372282,null,"08A-3E0","3E0"]
[null,null,"University Contracts (GFS)",null,50470,null,0,null,50470,null,"001-011",101]
[null,null,"Workforce Development Projects",null,4000,null,0,null,4000,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":1624273},null,{"$f":"SUM(G92:G105)","v":-16000},null,{"$f":"SUM(I92:I105)","v":1608273}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":6681841},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":-16000},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":6665841}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":27357295},null,{"$f":"SUM(G109,G47)","v":-16000},null,{"$f":"SUM(I109,I47)","v":27341295}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
[{"$f":"IF(B116=\"\",\"\",$H$2 &\"_\"& B116)","v":"11_1"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD4)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD4))","v":1},{"$f":"IF(B116=\"\",\"\",VLOOKUP(A116,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2&\"_\"&$B116,Grantawardsched,10))","v":174706},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2&\"_\"&$B116,Grantawardsched,VLOOKUP($H$1,alloc_num_col_ref,3)))","v":0},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2 &\"_\"& $B116,Grantawardsched,20))","v":174706},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP(A116,Grantawardsched,6))","v":"111-BFET-16"}]
[{"$f":"IF(B117=\"\",\"\",$H$2 &\"_\"& B117)","v":"11_2"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5))","v":2},{"$f":"IF(B117=\"\",\"\",VLOOKUP(A117,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,0,null,197635,null,197635,null,"111-BFET-17"]
["11_3",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6))","v":3},"BEdA Master Grant",null,210664,null,0,null,210664,null,"111-BEDA-17"]
["11_4",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7))","v":4},"BEdA Program – IEL/Civics Grant Budget",null,44106,null,0,null,44106,null,"111-IELC-17"]
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[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":1715480},null,{"$f":"SUM(G116:G162)","v":261360},null,{"$f":"SUM(I116:I162)","v":1976840}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":29072775},null,{"$f":"G164+G111","v":245360},null,{"$f":"I164+I111","v":29318135}]

{"sheet":"Renton","index":37,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",27,null,"Renton"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":3020},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":3020}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":509},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":509}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":3529},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":3529}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":39},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":39}]
[null,null,"Aerospace Apprenticeships",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":6},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":8},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":14}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":18},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":18}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":160},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":160}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":77},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":77}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":255},null,{"$f":"SUM(I15:I17)","v":0},null,{"$f":"SUM(K15:K17)","v":255}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":3829},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":8},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":3837}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
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[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":1341327},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":1341327},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":1511270},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":1511270},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":10811241},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":10811241}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":803164},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":803164},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":120209},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":120209},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":923373},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":923373}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2425094},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2425094},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":101006},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":101006},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2526100},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2526100}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":14260714},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":14260714}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":-723627},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":-723627},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":13537087},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":13537087}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":561913},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":561913},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,98362,null,0,null,98362,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,54467,null,0,null,54467,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,367,null,0,null,367,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,52739,null,0,null,52739,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,112855,null,0,null,112855,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,300579,null,0,null,300579,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,178821,null,0,null,178821,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":1360103},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":1360103}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":0},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":235338},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":235338},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":299651},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":299651},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,0,null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,118476,null,0,null,118476,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,817597,null,0,null,817597,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,394625,null,0,null,394625,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":1330698},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":1330698}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":83252},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E92+G92","v":83252},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":101}]
[null,null,"Centers of Excellence",null,203157,null,0,null,{"$f":"E93+G93","v":203157},null,"001-011",101]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,27457,null,0,null,27457,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,250000,null,0,null,250000,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,29412,null,0,null,29412,null,"001-011",101]
[null,null,"Students of Color",null,34580,null,0,null,34580,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,0,null,0,null,0,null,"-","-"]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":627858},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":627858}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":3853648},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":0},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":3853648}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":17390735},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":17390735}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
[{"$f":"IF(B116=\"\",\"\",$H$2 &\"_\"& B116)","v":"27_1"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD4)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD4))","v":1},{"$f":"IF(B116=\"\",\"\",VLOOKUP(A116,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2&\"_\"&$B116,Grantawardsched,10))","v":249698},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2&\"_\"&$B116,Grantawardsched,VLOOKUP($H$1,alloc_num_col_ref,3)))","v":0},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2 &\"_\"& $B116,Grantawardsched,20))","v":249698},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP(A116,Grantawardsched,6))","v":"127-BFET-16"}]
[{"$f":"IF(B117=\"\",\"\",$H$2 &\"_\"& B117)","v":"27_2"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5))","v":2},{"$f":"IF(B117=\"\",\"\",VLOOKUP(A117,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,0,null,{"$f":"IF(B117=\"\",\"\",VLOOKUP($H$2&\"_\"&$B117,Grantawardsched,VLOOKUP($H$1,alloc_num_col_ref,3)))","v":191816},null,191816,null,"127-BFET-17"]
["27_3",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6))","v":3},"BEdA Leadership Block Grant",null,4477,null,0,null,4477,null,"127-BLB-17"]
["27_4",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7))","v":4},"BEdA Master Grant",null,358464,null,0,null,358464,null,"127-BEDA-17"]
["27_5",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8))","v":5},"BEdA Program – IEL/Civics Grant Budget",null,73026,null,0,null,73026,null,"127-IELC-17"]
["27_6",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9))","v":6},"BEdA Special Projects Grant",null,3000,null,0,null,3000,null,"127-BSP-16"]
["27_7",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10))","v":7},"Correctional Education Grant",null,75000,null,0,null,75000,null,"127-CE-17"]
["27_8",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11))","v":8},"Early Achievers Grant",null,33200,null,8300,null,41500,null,"127-EAG-17"]
["27_9",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12))","v":9},"Perkins Leadership Block Grant",null,16000,null,0,null,16000,null,"127-PLB-17"]
["27_10",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13))","v":10},"Perkins Plan",null,253255,null,2785,null,256040,null,"127-PRK-17"]
["27_11",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14))","v":11},"Perkins Special Project",null,30000,null,0,null,30000,null,"127-PSP-17"]
["27_12",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15))","v":12},"WorkFirst Delivery Agreement",null,439920,null,91700,null,531620,null,"127-WFDA-17"]
[{"$f":"IF(B128=\"\",\"\",$H$2 &\"_\"& B128)","v":""},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD16)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD16))","v":""},"",null,"",null,"",null,"",null,""]
[{"$f":"IF(B129=\"\",\"\",$H$2 &\"_\"& B129)","v":""},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD18)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD18))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD19)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD19))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD20)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD20))","v":""},"",null,"",null,"",null,"",null,""]
[{"$f":"IF(B133=\"\",\"\",$H$2 &\"_\"& B133)","v":""},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD21)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD21))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD22)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD22))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD23)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD23))","v":""},"",null,"",null,"",null,"",null,""]
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[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":1536040},null,{"$f":"SUM(G116:G162)","v":294601},null,{"$f":"SUM(I116:I162)","v":1830641}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":18926775},null,{"$f":"G164+G111","v":294601},null,{"$f":"I164+I111","v":19221376}]

{"sheet":"Seattle","index":38,"n_rows":168,"n_cols":12,"rows_kept":168,"cut":false,"hidden":false,"merged":[[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11],[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",6,null,"Seattle"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":13144},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":13144}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":43},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":43}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":13187},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":13187}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":174},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":174}]
[null,null,"Aerospace Apprenticeships",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":6},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":19},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":25}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":17},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":17}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":101},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":101}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":481},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":481}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":394},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":-78},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":316}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":976},null,{"$f":"SUM(I15:I17)","v":-78},null,{"$f":"SUM(K15:K17)","v":898}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":14360},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":-59},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":14301}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":34636740},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":34636740},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":113087},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":113087},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":4092990},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":4092990},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":38842817},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":38842817}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":2543354},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":2543354},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":380659},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":380659},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":2924013},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":2924013}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":6814957},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":6814957},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":412443},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":412443},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":7227400},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":7227400}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":48994230},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":48994230}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":2852967},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":2852967},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":51847197},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":51847197}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":2886616},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":2886616},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,501599,null,0,null,501599,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,270563,null,0,null,270563,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,1822,null,0,null,1822,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,352949,null,0,null,352949,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,654565,null,0,null,654565,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,1598973,null,0,null,1598973,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,989448,null,0,null,989448,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":7256535},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":7256535}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":83000},null,{"$f":"AllocSched!V317","v":83000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":83000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":83000},null,{"$f":"SUM(G64:G67)","v":83000},null,{"$f":"SUM(I64:I67)","v":83000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":1280881},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":1280881},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":1730321},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":1730321},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,425000,null,0,null,425000,null,"001-BP1","BP1"]
[null,null,"MESA Community College Programs - MCCP",null,125000,null,0,null,125000,null,"001-BK1","BK1"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,778713,null,0,null,778713,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,2275506,null,0,null,2275506,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,1619500,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C84, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C84,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,1619500,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":5223719},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":5223719}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":149481},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E92+G92","v":149481},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":101}]
[null,null,"Centers of Excellence",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C93, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C93,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E93+G93","v":0},null,"-","-"]
[null,null,"Centers of Excellence - Aerospace",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C94, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C94,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,108805,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C95, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C95,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,108805,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C96, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C96,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,649455,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C97, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C97,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,649455,null,"001-011",101]
[null,null,"Labor Education & Research Center ",null,162868,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C98, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C98,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,162868,null,"001-011",101]
[null,null,"Maritime Industries",null,255000,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C99, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C99,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,255000,null,"001-011",101]
[null,null,"Opportunity Grants (ELTA)",null,940000,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C100, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C100,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,940000,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,88232,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C101, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C101,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,88232,null,"001-011",101]
[null,null,"Students of Color",null,129590,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C102, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C102,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,129590,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,260338,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C105, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C105,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,260338,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":2743769},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":2743769}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":18318225},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":83000},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":18318225}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":70165422},null,{"$f":"SUM(G109,G47)","v":83000},null,{"$f":"SUM(I109,I47)","v":70165422}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
[{"$f":"IF(B116=\"\",\"\",$H$2 &\"_\"& B116)","v":"6_1"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD4)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD4))","v":1},{"$f":"IF(B116=\"\",\"\",VLOOKUP(A116,Grantawardsched,8))","v":"Job Skills Program Grant"},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2&\"_\"&$B116,Grantawardsched,10))","v":74989},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2&\"_\"&$B116,Grantawardsched,VLOOKUP($H$1,alloc_num_col_ref,3)))","v":-1391},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2 &\"_\"& $B116,Grantawardsched,20))","v":73598},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP(A116,Grantawardsched,6))","v":"106-DGC-16"}]
[{"$f":"IF(B117=\"\",\"\",$H$2 &\"_\"& B117)","v":"6_2"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5))","v":2},{"$f":"IF(B117=\"\",\"\",VLOOKUP(A117,Grantawardsched,8))","v":"Job Skills Program Grant"},null,52980,null,-1079,null,51901,null,"106-JSP-16TPW"]
["6_3",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6))","v":3},"Job Skills Program Grant",null,50432,null,0,null,50432,null,"106-JSP-16UC"]
["6_4",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7))","v":4},"Job Skills Program Grant",null,0,null,90740,null,90740,null,"106-JSP-17CS"]
["6_5",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8))","v":5},"Job Skills Program Grant",null,0,null,96253,null,96253,null,"106-JSP-17DC"]
["6_6",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9))","v":6},"Basic Food Employment and Training Grant",null,517825,null,0,null,517825,null,"131-BFET-16"]
["6_7",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10))","v":7},"Basic Food Employment and Training Grant",null,0,null,367152,null,367152,null,"131-BFET-17"]
["6_8",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11))","v":8},"BEdA Master Grant",null,247575,null,0,null,247575,null,"131-BEDA-17"]
["6_9",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12))","v":9},"BEdA Leadership Block Grant",null,4230,null,0,null,4230,null,"131-BLB-17"]
["6_10",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13))","v":10},"BEdA Program – IEL/Civics Grant Budget",null,58283,null,0,null,58283,null,"131-IELC-17"]
["6_11",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14))","v":11},"Faculty Learning Communities Initiative Grant",null,5000,null,0,null,5000,null,"131-FLCE-17"]
["6_12",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15))","v":12},"HS 21+ Technology Grant",null,18750,null,0,null,18750,null,"131-HS21-17"]
[{"$f":"IF(B128=\"\",\"\",$H$2 &\"_\"& B128)","v":"6_13"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD16)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD16))","v":13},"Perkins Leadership Block Grant",null,0,null,16000,null,16000,null,"131-PLB-17"]
[{"$f":"IF(B129=\"\",\"\",$H$2 &\"_\"& B129)","v":"6_14"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17))","v":14},"Perkins Plan",null,208542,null,2648,null,211190,null,"131-PRK-17"]
["6_15",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD18)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD18))","v":15},"WorkFirst Delivery Agreement",null,225330,null,0,null,225330,null,"131-WFDA-17"]
["6_16",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD19)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD19))","v":16},"Basic Food Employment and Training Grant",null,719124,null,0,null,719124,null,"132-BFET-16"]
["6_17",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD20)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD20))","v":17},"Basic Food Employment and Training Grant",null,0,null,583543,null,583543,null,"132-BFET-17"]
[{"$f":"IF(B133=\"\",\"\",$H$2 &\"_\"& B133)","v":"6_18"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD21)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD21))","v":18},"BEdA Master Grant",null,164486,null,0,null,164486,null,"132-BEDA-17"]
["6_19",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD22)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD22))","v":19},"BEdA Program – IEL/Civics Grant Budget",null,42393,null,0,null,42393,null,"132-IELC-17"]
["6_20",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD23)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD23))","v":20},"BEdA Leadership Block Grant",null,3984,null,0,null,3984,null,"132-BLB-17"]
["6_21",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD24)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD24))","v":21},"BEdA Special Projects Grant",null,3600,null,0,null,3600,null,"132-BSP-16"]
["6_22",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD25)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD25))","v":22},"BEdA Special Projects Grant",null,0,null,7400,null,7400,null,"132-BSP-17"]
["6_23",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD26)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD26))","v":23},"Early Achievers Grant",null,257300,null,16600,null,273900,null,"132-EAG-17"]
["6_24",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD27)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD27))","v":24},"Faculty Learning Communities Initiative Grant",null,3994,null,0,null,3994,null,"132-FLC-17A"]
["6_25",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD28)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD28))","v":25},"Misc. General Grant",null,200624,null,0,null,200624,null,"132-RISE-16"]
["6_26",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD29)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD29))","v":26},"Perkins Leadership Block Grant",null,0,null,16000,null,16000,null,"132-PLB-17"]
["6_27",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD30)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD30))","v":27},"Perkins Non-Traditional Employment & Training Gran",null,5000,null,0,null,5000,null,"132-PNT-17"]
["6_28",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD31)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD31))","v":28},"Perkins Plan",null,156118,null,1983,null,158101,null,"132-PRK-17"]
["6_29",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD32)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD32))","v":29},"RISE Grant",null,0,null,301912,null,301912,null,"132-RISE-17"]
["6_30",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD33)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD33))","v":30},"WorkFirst Delivery Agreement",null,194000,null,13998,null,207998,null,"132-WFDA-17"]
["6_31",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD34)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD34))","v":31},"Basic Food Employment and Training Grant",null,1803077,null,{"$f":"IF(B146=\"\",\"\",VLOOKUP($H$2&\"_\"&$B146,Grantawardsched,VLOOKUP($H$1,alloc_num_col_ref,3)))","v":0},null,1803077,null,{"$f":"IF(B146=\"\",\"\",VLOOKUP($H$2 &\"_\"& $B146,Grantawardsched,6))","v":"133-BFET-16"}]
["6_32",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD35)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD35))","v":32},"Basic Food Employment and Training Grant",null,0,null,1553751,null,1553751,null,"133-BFET-17"]
["6_33",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD36)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD36))","v":33},"BEdA Master Grant",null,260890,null,0,null,260890,null,"133-BEDA-17"]
["6_34",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD37)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD37))","v":34},"BEdA Leadership Block Grant",null,4230,null,0,null,4230,null,"133-BLB-17"]
["6_35",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD38)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD38))","v":35},"BEdA Program – IEL/Civics Grant Budget",null,57150,null,0,null,57150,null,"133-IELC-17"]
["6_36",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39))","v":36},"Job Skills Program Grant",null,108913,null,-1413,null,107500,null,"133-JSP-16BP"]
["6_37",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD40)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD40))","v":37},"Job Skills Program Grant",null,28181,null,-4712,null,23469,null,"133-JSP-16NWH"]
["6_38",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD41)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD41))","v":38},"Job Skills Program Grant",null,0,null,90500,null,90500,null,"133-JSP-17GW"]
["6_39",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD42)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD42))","v":39},"Job Skills Program Grant",null,0,null,92000,null,92000,null,"133-JSP-17QT"]
["6_40",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43))","v":40},"Job Skills Program Grant",null,0,null,63100,null,63100,null,"133-JSP-17SN"]
["6_41",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD44)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD44))","v":41},"Perkins Leadership Block Grant",null,0,null,16000,null,16000,null,"133-PLB-17"]
["6_42",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD45)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD45))","v":42},"Perkins Plan",null,213652,null,2714,null,{"$f":"IF(B157=\"\",\"\",VLOOKUP($H$2 &\"_\"& $B157,Grantawardsched,20))","v":216366},null,"133-PRK-17"]
["6_43",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD46)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD46))","v":43},"RISE Grant",null,0,null,602563,null,602563,null,"133-RISE-17"]
["6_44",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47))","v":44},"WorkFirst Delivery Agreement",null,299869,null,0,null,299869,null,"133-WFDA-17"]
["6_45",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48))","v":45},"Basic Food Employment and Training Grant",null,260924,null,0,null,260924,null,"134-BFET-16"]
["6_46",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49))","v":46},"Basic Food Employment and Training Grant",null,0,null,{"$f":"IF(B161=\"\",\"\",VLOOKUP($H$2&\"_\"&$B161,Grantawardsched,VLOOKUP($H$1,alloc_num_col_ref,3)))","v":117804},null,117804,null,"134-BFET-17"]
[{"$f":"IF(B162=\"\",\"\",$H$2 &\"_\"& B162)","v":"6_47"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50))","v":47},"BEdA Master Grant",null,97947,null,{"$f":"IF(B162=\"\",\"\",VLOOKUP($H$2&\"_\"&$B162,Grantawardsched,VLOOKUP($H$1,alloc_num_col_ref,3)))","v":0},null,97947,null,"134-BEDA-17"]
[{"$f":"IF(B163=\"\",\"\",$H$2 &\"_\"& B163)","v":"6_48"},48,"BEdA Leadership Block Grant",null,3739,null,{"$f":"IF(B163=\"\",\"\",VLOOKUP($H$2&\"_\"&$B163,Grantawardsched,VLOOKUP($H$1,alloc_num_col_ref,3)))","v":0},null,3739,null,"134-BLB-17"]
["6_49",49,"Perkins Plan",null,58159,null,{"$f":"IF(B164=\"\",\"\",VLOOKUP($H$2&\"_\"&$B164,Grantawardsched,VLOOKUP($H$1,alloc_num_col_ref,3)))","v":710},null,58869,null,"134-PRK-17"]
["6_50",50,"WorkFirst Delivery Agreement",null,229137,null,{"$f":"IF(B165=\"\",\"\",VLOOKUP($H$2&\"_\"&$B165,Grantawardsched,VLOOKUP($H$1,alloc_num_col_ref,3)))","v":0},null,229137,null,"134-WFDA-17"]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E165)","v":6640427},null,{"$f":"SUM(G116:G164)","v":4044776},null,{"$f":"SUM(I116:I164)","v":10456066}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E166+E111","v":76805849},null,{"$f":"G166+G111","v":4127776},null,{"$f":"I166+I111","v":80621488}]

{"sheet":"Shoreline","index":39,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",7,null,"Shoreline"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":4598},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":4598}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":186},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":186}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":4784},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":4784}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":20},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":20}]
[null,null,"Aerospace Enrollments (1000 FTEs)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":25},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":25}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":120},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":120}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":110},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":-8},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":102}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":255},null,{"$f":"SUM(I15:I17)","v":-8},null,{"$f":"SUM(K15:K17)","v":247}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":5059},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":-8},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":5051}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":12116076},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":12116076},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":490135},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":490135},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":1357220},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":1357220},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":13963431},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":13963431}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":831834},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":831834},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":124499},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":124499},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":956333},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":956333}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2366980},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2366980},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":114820},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":114820},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2481800},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2481800}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":17401564},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":17401564}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":-165528},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":-165528},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":17236036},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":17236036}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":913945},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":913945},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,161964,null,0,null,161964,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,74449,null,0,null,74449,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,502,null,0,null,502,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,104402,null,0,null,104402,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,181093,null,0,null,181093,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,499658,null,0,null,499658,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,300050,null,0,null,300050,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":2236063},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":2236063}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":9000},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":9000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":2000},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":2000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":11000},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":11000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":152614},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":152614},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":513644},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":513644},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,0,null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,132766,null,0,null,132766,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,634182,null,0,null,634182,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,522750,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C84, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C84,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,522750,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":1289698},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":1289698}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"E92+G92","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Centers of Excellence",null,0,null,0,null,{"$f":"E93+G93","v":0},null,"-","-"]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,60736,null,0,null,60736,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (GFS)",null,445412,null,0,null,445412,null,"001-011",101]
[null,null,"Students of Color",null,30290,null,0,null,30290,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,0,null,0,null,0,null,"-","-"]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":536438},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":536438}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":4739457},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":0},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":4739457}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":21975493},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":21975493}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
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[{"$f":"IF(B117=\"\",\"\",$H$2 &\"_\"& B117)","v":"7_2"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5))","v":2},{"$f":"IF(B117=\"\",\"\",VLOOKUP(A117,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,0,null,343196,null,343196,null,"107-BFET-17"]
["7_3",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6))","v":3},"BEdA Leadership Block Grant",null,4230,null,0,null,4230,null,"107-BLB-17"]
["7_4",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7))","v":4},"BEdA Master Grant",null,203436,null,0,null,203436,null,"107-BEDA-17"]
["7_5",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8))","v":5},"BEdA Program – IEL/Civics Grant Budget",null,42983,null,0,null,42983,null,"107-IELC-17"]
["7_6",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9))","v":6},"Early Achievers Grant",null,33200,null,0,null,33200,null,"107-EAG-17"]
["7_7",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10))","v":7},"Misc. General Grant",null,46500,null,0,null,46500,null,"107-B2C-15"]
["7_8",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11))","v":8},"Perkins Plan",null,205409,null,2609,null,208018,null,"107-PRK-17"]
["7_9",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12))","v":9},"WorkFirst Delivery Agreement",null,295313,null,0,null,295313,null,"107-WFDA-17"]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14))","v":""},"",null,"",null,"",null,"",null,""]
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[{"$f":"IF(B128=\"\",\"\",$H$2 &\"_\"& B128)","v":""},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD16)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD16))","v":""},"",null,"",null,"",null,"",null,""]
[{"$f":"IF(B129=\"\",\"\",$H$2 &\"_\"& B129)","v":""},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD18)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD18))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD19)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD19))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD20)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD20))","v":""},"",null,"",null,"",null,"",null,""]
[{"$f":"IF(B133=\"\",\"\",$H$2 &\"_\"& B133)","v":""},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD21)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD21))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD22)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD22))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD23)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD23))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD24)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD24))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD25)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD25))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD26)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD26))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD27)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD27))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD28)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD28))","v":""},"",null,"",null,"",null,"",null,""]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD30)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD30))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD31)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD31))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD32)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD32))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD33)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD33))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD34)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD34))","v":""},"",null,"",null,"",null,"",null,{"$f":"IF(B146=\"\",\"\",VLOOKUP($H$2 &\"_\"& $B146,Grantawardsched,6))","v":""}]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD35)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD35))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD36)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD36))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD37)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD37))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD38)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD38))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD40)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD40))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD41)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD41))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD42)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD42))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD44)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD44))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD45)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD45))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD46)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD46))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50))","v":""},"",null,"",null,"",null,"",null,""]
[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":1162397},null,{"$f":"SUM(G116:G162)","v":345805},null,{"$f":"SUM(I116:I162)","v":1508202}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":23137890},null,{"$f":"G164+G111","v":345805},null,{"$f":"I164+I111","v":23483695}]

{"sheet":"Skagit Valley","index":40,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",4,null,"Skagit Valley"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":3130},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":3130}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":555},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":555}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":3685},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":3685}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":27},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":27}]
[null,null,"Aerospace Enrollments (1000 FTEs)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":17},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":17}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":84},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":84}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":44},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":10},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":54}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":145},null,{"$f":"SUM(I15:I17)","v":10},null,{"$f":"SUM(K15:K17)","v":155}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":3857},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":10},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":3867}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":8248282},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":8248282},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":1463040},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":1463040},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":935360},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":935360},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":10646682},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":10646682}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":836308},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":836308},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":125168},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":125168},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":961476},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":961476}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2396759},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2396759},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":107741},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":107741},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2504500},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2504500}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":14112658},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":14112658}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":439698},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":439698},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":14552356},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":14552356}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":773198},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":773198},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,133258,null,0,null,133258,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,68672,null,0,null,68672,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,463,null,0,null,463,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,86869,null,0,null,86869,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,153365,null,0,null,153365,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,409641,null,0,null,409641,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,243948,null,0,null,243948,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":1869414},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":1869414}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":28000},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":28000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":28000},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":28000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":212976},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":212976},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":451838},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":451838},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,0,null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,113730,null,0,null,113730,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,427718,null,0,null,427718,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,276750,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C84, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C84,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,276750,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":818198},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":818198}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":1966925},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":1966925},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"060-BA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"BA0"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"E92+G92","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Centers of Excellence",null,203157,null,0,null,{"$f":"E93+G93","v":203157},null,"001-011",101]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,53734,null,0,null,53734,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,250000,null,0,null,250000,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,29412,null,0,null,29412,null,"001-011",101]
[null,null,"Students of Color",null,23920,null,0,null,23920,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,149336,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C105, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C105,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":25000},null,174336,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":709559},null,{"$f":"SUM(G92:G105)","v":25000},null,{"$f":"SUM(I92:I105)","v":734559}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":6056910},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":25000},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":6081910}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":20609266},null,{"$f":"SUM(G109,G47)","v":25000},null,{"$f":"SUM(I109,I47)","v":20634266}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
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[{"$f":"IF(B117=\"\",\"\",$H$2 &\"_\"& B117)","v":"4_2"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5))","v":2},{"$f":"IF(B117=\"\",\"\",VLOOKUP(A117,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,0,null,361214,null,361214,null,"104-BFET-17"]
["4_3",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6))","v":3},"BEdA Leadership Block Grant",null,3984,null,0,null,3984,null,"104-BLB-17"]
["4_4",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7))","v":4},"BEdA Master Grant",null,160575,null,0,null,160575,null,"104-BEDA-17"]
["4_5",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8))","v":5},"BEdA Program – IEL/Civics Grant Budget",null,31092,null,0,null,31092,null,"104-IELC-17"]
["4_6",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9))","v":6},"BEdA Special Projects Grant",null,22800,null,0,null,22800,null,"104-BSP-16"]
["4_7",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10))","v":7},"Early Achievers Grant",null,41500,null,49800,null,91300,null,"104-EAG-17"]
["4_8",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11))","v":8},"HS 21+ Technology Grant",null,20000,null,0,null,20000,null,"104-HS21-17"]
["4_9",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12))","v":9},"Job Skills Program Grant",null,65200,null,-1500,null,63700,null,"104-JSP-16DM"]
["4_10",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13))","v":10},"Perkins Innovation Project",null,15000,null,0,null,15000,null,"104-PIP-17"]
["4_11",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14))","v":11},"Perkins Leadership Block Grant",null,16000,null,0,null,16000,null,"104-PLB-17"]
["4_12",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15))","v":12},"Perkins Non-Traditional Employment & Training Gran",null,5000,null,0,null,5000,null,"104-PNT-17"]
[{"$f":"IF(B128=\"\",\"\",$H$2 &\"_\"& B128)","v":"4_13"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD16)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD16))","v":13},"Perkins Plan",null,375422,null,2660,null,378082,null,"104-PRK-17"]
[{"$f":"IF(B129=\"\",\"\",$H$2 &\"_\"& B129)","v":"4_14"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17))","v":14},"WorkFirst Delivery Agreement",null,398676,null,0,null,398676,null,"104-WFDA-17"]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50))","v":""},"",null,"",null,"",null,"",null,""]
[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":1489197},null,{"$f":"SUM(G116:G162)","v":412174},null,{"$f":"SUM(I116:I162)","v":1901371}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":22098463},null,{"$f":"G164+G111","v":437174},null,{"$f":"I164+I111","v":22535637}]

{"sheet":"South Puget Sound","index":41,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",24,null,"South Puget Sound"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":3069},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":3069}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":360},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":360}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":3429},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":3429}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":15},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":15}]
[null,null,"Aerospace Enrollments (1000 FTEs)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":12},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":12}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":59},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":59}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":28},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":28}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":99},null,{"$f":"SUM(I15:I17)","v":0},null,{"$f":"SUM(K15:K17)","v":99}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":3543},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":0},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":3543}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":8084865},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":8084865},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":949567},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":949567},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":726010},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":726010},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":9760442},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":9760442}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":1009519},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":1009519},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":151093},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":151093},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":1160612},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":1160612}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2431522},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2431522},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":99478},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":99478},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2531000},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2531000}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":13452054},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":13452054}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":6288},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":6288},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":13458342},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":13458342}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":759291},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":759291},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,129548,null,0,null,129548,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,76797,null,0,null,76797,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,517,null,0,null,517,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,89952,null,0,null,89952,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,158456,null,0,null,158456,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,396017,null,0,null,396017,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,231746,null,0,null,231746,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":1842324},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":1842324}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":0},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":118320},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":118320},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":491080},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":491080},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,0,null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,67114,null,0,null,67114,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,320584,null,0,null,320584,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,143500,null,0,null,143500,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":531198},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":531198}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"E92+G92","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Centers of Excellence",null,0,null,0,null,{"$f":"E93+G93","v":0},null,"-","-"]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,19747,null,0,null,19747,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,250000,null,0,null,250000,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,29412,null,0,null,29412,null,"001-011",101]
[null,null,"Students of Color",null,20970,null,0,null,20970,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,0,null,0,null,0,null,"-","-"]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":320129},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":320129}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":3303051},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":0},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":3303051}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":16761393},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":16761393}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
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["24_4",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7))","v":4},"BEdA Master Grant",null,106884,null,0,null,106884,null,"124-BEDA-17"]
["24_5",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8))","v":5},"BEdA Special Projects Grant",null,7600,null,0,null,7600,null,"124-BSP-16"]
["24_6",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9))","v":6},"Early Achievers Grant",null,124500,null,24900,null,149400,null,"124-EAG-17"]
["24_7",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10))","v":7},"HS 21+ Technology Grant",null,20000,null,0,null,20000,null,"124-HS21-17"]
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["24_9",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12))","v":9},"Perkins Plan",null,171614,null,2180,null,173794,null,"124-PRK-17"]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50))","v":""},"",null,"",null,"",null,"",null,""]
[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":1128376},null,{"$f":"SUM(G116:G162)","v":159898},null,{"$f":"SUM(I116:I162)","v":1288274}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":17889769},null,{"$f":"G164+G111","v":159898},null,{"$f":"I164+I111","v":18049667}]

{"sheet":"Spokane","index":42,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",17,null,"Spokane"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":11630},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":11630}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":1094},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":1094}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":12724},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":12724}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":40},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":40}]
[null,null,"Aerospace Apprenticeships",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":5},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":5}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":7},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":7}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":38},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":38}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":184},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":184}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":105},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":9},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":114}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":327},null,{"$f":"SUM(I15:I17)","v":9},null,{"$f":"SUM(K15:K17)","v":336}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":13103},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":9},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":13112}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":30647032},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":30647032},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":2883162},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":2883162},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":3144200},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":3144200},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":36674394},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":36674394}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":2023811},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":2023811},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":455457},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":455457},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":2479268},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":2479268}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":4225489},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":4225489},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":350511},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":350511},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":4576000},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":4576000}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":43729662},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":43729662}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":2679570},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":2679570},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":46409232},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":46409232}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":2377276},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":2377276},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,417064,null,0,null,417064,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,223773,null,0,null,223773,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,1507,null,0,null,1507,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,274945,null,0,null,274945,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,466594,null,0,null,466594,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,1272619,null,0,null,1272619,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,750951,null,0,null,750951,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":5784729},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":5784729}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":120700},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":120700},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":14000},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":14000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":134700},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":134700}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":314568},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":314568},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":1435234},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":1435234},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,0,null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,205203,null,0,null,205203,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,980193,null,0,null,980193,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,584250,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C84, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C84,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,584250,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":1769646},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":1769646}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":29236},null,0,null,{"$f":"E92+G92","v":29236},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":101}]
[null,null,"Centers of Excellence",null,0,null,0,null,{"$f":"E93+G93","v":0},null,"-","-"]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,219814,null,0,null,219814,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,286082,null,0,null,286082,null,"001-011",101]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,540000,null,0,null,540000,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,58822,null,0,null,58822,null,"001-011",101]
[null,null,"Students of Color",null,46480,null,0,null,46480,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,0,null,0,null,0,null,"-","-"]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":1180434},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":1180434}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":10619311},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":0},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":10619311}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":57028543},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":57028543}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
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[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":5918557},null,{"$f":"SUM(G116:G162)","v":705274},null,{"$f":"SUM(I116:I162)","v":6623831}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":62947100},null,{"$f":"G164+G111","v":705274},null,{"$f":"I164+I111","v":63652374}]

{"sheet":"Tacoma","index":43,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",22,null,"Tacoma"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":4238},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":4238}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":563},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":563}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":4801},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":4801}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":25},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":25}]
[null,null,"Aerospace Enrollments (1000 FTEs)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":33},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":33}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":158},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":158}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":72},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":72}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":263},null,{"$f":"SUM(I15:I17)","v":0},null,{"$f":"SUM(K15:K17)","v":263}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":5089},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":0},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":5089}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":11168609},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":11168609},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":1483326},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":1483326},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":925090},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":925090},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":13577025},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":13577025}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":1200246},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":1200246},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":179638},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":179638},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":1379884},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":1379884}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2391511},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2391511},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":108989},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":108989},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2500500},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2500500}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":17457409},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":17457409}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":-440707},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":-440707},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":17016702},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":17016702}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":1035517},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":1035517},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,180353,null,0,null,180353,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,93992,null,0,null,93992,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,633,null,0,null,633,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,119691,null,0,null,119691,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,225180,null,0,null,225180,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,543778,null,0,null,543778,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,334162,null,0,null,334162,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":2533306},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":2533306}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":0},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":197200},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":197200},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":833787},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":833787},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,0,null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,223576,null,0,null,223576,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,779122,null,0,null,779122,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,369000,null,0,null,369000,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":1371698},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":1371698}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"E92+G92","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Centers of Excellence",null,0,null,0,null,{"$f":"E93+G93","v":0},null,"-","-"]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,80404,null,0,null,80404,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,250000,null,0,null,250000,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,29412,null,0,null,29412,null,"001-011",101]
[null,null,"Students of Color",null,38710,null,0,null,38710,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,0,null,0,null,0,null,"-","-"]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":398526},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":398526}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":5334517},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":0},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":5334517}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":22351219},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":22351219}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
[{"$f":"IF(B116=\"\",\"\",$H$2 &\"_\"& B116)","v":"22_1"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD4)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD4))","v":1},{"$f":"IF(B116=\"\",\"\",VLOOKUP(A116,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2&\"_\"&$B116,Grantawardsched,10))","v":349084},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2&\"_\"&$B116,Grantawardsched,VLOOKUP($H$1,alloc_num_col_ref,3)))","v":0},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2 &\"_\"& $B116,Grantawardsched,20))","v":349084},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP(A116,Grantawardsched,6))","v":"122-BFET-16"}]
[{"$f":"IF(B117=\"\",\"\",$H$2 &\"_\"& B117)","v":"22_2"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5))","v":2},{"$f":"IF(B117=\"\",\"\",VLOOKUP(A117,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,0,null,301944,null,301944,null,"122-BFET-17"]
["22_3",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6))","v":3},"BEdA Leadership Block Grant",null,4477,null,0,null,4477,null,"122-BLB-17"]
["22_4",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7))","v":4},"BEdA Master Grant",null,150505,null,0,null,150505,null,"122-BEDA-17"]
["22_5",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8))","v":5},"BEdA Program – IEL/Civics Grant Budget",null,36679,null,0,null,36679,null,"122-IELC-17"]
["22_6",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9))","v":6},"BEdA Special Projects Grant",null,19400,null,0,null,19400,null,"122-BSP-16"]
["22_7",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10))","v":7},"Correctional Education Grant",null,1579231,null,0,null,1579231,null,"122-CE-17"]
["22_8",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11))","v":8},"Faculty Learning Communities Initiative Grant",null,2595,null,0,null,2595,null,"122-FLC-17"]
["22_9",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12))","v":9},"Job Skills Program Grant",null,58934,null,-1181,null,57753,null,"122-JSP-16SB"]
["22_10",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13))","v":10},"Job Skills Program Grant",null,0,null,104930,null,104930,null,"122-JSP-17MM"]
["22_11",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14))","v":11},"Perkins Leadership Block Grant",null,16000,null,0,null,16000,null,"122-PLB-17"]
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[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":3429752},null,{"$f":"SUM(G116:G162)","v":410888},null,{"$f":"SUM(I116:I162)","v":3840640}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":25780971},null,{"$f":"G164+G111","v":410888},null,{"$f":"I164+I111","v":26191859}]

{"sheet":"Walla Walla","index":44,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",20,null,"Walla Walla"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":2505},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":2505}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":283},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":283}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":2788},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":2788}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":0}]
[null,null,"Aerospace Enrollments (1000 FTEs)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":44},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":44}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":210},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":210}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":83},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":83},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":166}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":337},null,{"$f":"SUM(I15:I17)","v":83},null,{"$f":"SUM(K15:K17)","v":420}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":3125},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":83},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":3208}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":6599881},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":6599881},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":746010},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":746010},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":693620},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":693620},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":8039511},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":8039511}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":754174},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":754174},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":112877},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":112877},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":867051},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":867051}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2445297},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2445297},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":96203},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":96203},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2541500},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2541500}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":11448062},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":11448062}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":524487},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":524487},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":11972549},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":11972549}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":684819},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":684819},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,117424,null,0,null,117424,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,58116,null,0,null,58116,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,391,null,0,null,391,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,85944,null,0,null,85944,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,161848,null,0,null,161848,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,364233,null,0,null,364233,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,218894,null,0,null,218894,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":1691669},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":1691669}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":14000},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":14000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":9000},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":9000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":23000},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":23000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":255430},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":255430},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,0,null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,0,null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,0,null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,229469,null,0,null,229469,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,1096104,null,0,null,1096104,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,850750,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C84, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C84,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,850750,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":2176323},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":2176323}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"E92+G92","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Centers of Excellence",null,213157,null,0,null,{"$f":"E93+G93","v":213157},null,"001-011",101]
[null,null,"Centers of Excellence - Aerospace",null,0,null,0,null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,33279,null,0,null,33279,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,0,null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,0,null,0,null,0,null,"-","-"]
[null,null,"Labor Education & Research Center ",null,0,null,0,null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,0,null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,0,null,0,null,0,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,461412,null,0,null,461412,null,"001-011",101]
[null,null,"Students of Color",null,16260,null,0,null,16260,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,0,null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,0,null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,149400,null,0,null,149400,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":873508},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":873508}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":5019930},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":0},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":5019930}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":16992479},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":16992479}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
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[{"$f":"IF(B117=\"\",\"\",$H$2 &\"_\"& B117)","v":"20_2"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5))","v":2},{"$f":"IF(B117=\"\",\"\",VLOOKUP(A117,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,0,null,237926,null,237926,null,"120-BFET-17"]
["20_3",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6))","v":3},"BEdA Leadership Block Grant",null,4968,null,0,null,4968,null,"120-BLB-17"]
["20_4",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7))","v":4},"BEdA Master Grant",null,113555,null,0,null,113555,null,"120-BEDA-17"]
["20_5",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8))","v":5},"BEdA Program – IEL/Civics Grant Budget",null,22828,null,0,null,22828,null,"120-IELC-17"]
["20_6",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9))","v":6},"Correctional Education Grant",null,6507718,null,0,null,6507718,null,"120-CE-17"]
["20_7",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10))","v":7},"Early Achievers Grant",null,66400,null,0,null,66400,null,"120-EAG-17"]
["20_8",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11))","v":8},"I-DEA Technology Expansion Grant",null,0,null,20000,null,20000,null,"120-IDEA-17"]
["20_9",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12))","v":9},"Misc. General Grant",null,1000,null,0,null,1000,null,"120-B2C-17"]
["20_10",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13))","v":10},"Perkins Leadership Block Grant",null,16000,null,0,null,16000,null,"120-PLB-17"]
["20_11",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14))","v":11},"Perkins Non-Traditional Employment & Training Gran",null,5000,null,0,null,5000,null,"120-PNT-17"]
["20_12",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15))","v":12},"Perkins Plan",null,383994,null,2897,null,386891,null,"120-PRK-17"]
[{"$f":"IF(B128=\"\",\"\",$H$2 &\"_\"& B128)","v":"20_13"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD16)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD16))","v":13},"WorkFirst Delivery Agreement",null,268435,null,0,null,268435,null,"120-WFDA-17"]
[{"$f":"IF(B129=\"\",\"\",$H$2 &\"_\"& B129)","v":""},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD18)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD18))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD19)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD19))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD20)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD20))","v":""},"",null,"",null,"",null,"",null,""]
[{"$f":"IF(B133=\"\",\"\",$H$2 &\"_\"& B133)","v":""},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD21)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD21))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD22)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD22))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD23)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD23))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD24)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD24))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD25)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD25))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD26)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD26))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD27)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD27))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD28)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD28))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD29)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD29))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD30)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD30))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD31)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD31))","v":""},"",null,"",null,"",null,"",null,""]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD34)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD34))","v":""},"",null,"",null,"",null,"",null,{"$f":"IF(B146=\"\",\"\",VLOOKUP($H$2 &\"_\"& $B146,Grantawardsched,6))","v":""}]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD35)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD35))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD36)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD36))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD37)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD37))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD38)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD38))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD40)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD40))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD41)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD41))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD42)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD42))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD44)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD44))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD45)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD45))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD46)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD46))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50))","v":""},"",null,"",null,"",null,"",null,""]
[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":7708678},null,{"$f":"SUM(G116:G162)","v":260823},null,{"$f":"SUM(I116:I162)","v":7969501}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":24701157},null,{"$f":"G164+G111","v":260823},null,{"$f":"I164+I111","v":24961980}]

{"sheet":"Wenatchee Valley","index":45,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",15,null,"Wenatchee Valley"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":2005},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":2005}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":434},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":434}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":2439},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":2439}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":20},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":20}]
[null,null,"Aerospace Enrollments (1000 FTEs)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":19},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":19}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":89},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":89}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":30},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":30}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":138},null,{"$f":"SUM(I15:I17)","v":0},null,{"$f":"SUM(K15:K17)","v":138}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":2597},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":0},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":2597}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":5283246},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":5283246},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":1144051},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":1144051},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":477950},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":477950},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":6905247},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":6905247}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":802779},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":802779},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":135248},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":135248},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":938027},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":938027}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2554836},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2554836},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":70164},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":70164},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2625000},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2625000}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":10468274},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":10468274}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":-269310},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":-269310},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":10198964},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":10198964}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":579644},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":579644},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,96529,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C54, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C54,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,96529,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,44874,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C55, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C55,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,44874,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,302,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C56, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C56,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,302,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,63754,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C57, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C57,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,63754,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,113144,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C58, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C58,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,113144,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,294689,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C59, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C59,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,294689,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,172189,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C60, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C60,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,172189,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":1365125},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":1365125}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":0},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":157760},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":157760},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":355534},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":355534},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C78, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C78,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C79, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C79,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C80, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C80,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,157000,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C81, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C81,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,157000,null,"001-CG2","CG2"]
[null,null,"Worker Retraining - Base (101)",null,287940,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C82, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C82,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,287940,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,289383,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C83, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C83,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,289383,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,153750,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C84, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C84,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,153750,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":888073},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":888073}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E92+G92","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Centers of Excellence",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C93, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C93,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E93+G93","v":0},null,"-","-"]
[null,null,"Centers of Excellence - Aerospace",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C94, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C94,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,44844,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C95, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C95,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,44844,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C96, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C96,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C97, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C97,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Labor Education & Research Center ",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C98, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C98,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C99, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C99,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,250000,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C100, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C100,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,250000,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,29412,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C101, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C101,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,29412,null,"001-011",101]
[null,null,"Students of Color",null,25360,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C102, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C102,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,25360,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C103, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C103,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C104, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C104,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C105, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C105,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":349616},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":349616}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":3116108},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":0},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":3116108}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":13315072},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":13315072}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
[{"$f":"IF(B116=\"\",\"\",$H$2 &\"_\"& B116)","v":"15_1"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD4)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD4))","v":1},{"$f":"IF(B116=\"\",\"\",VLOOKUP(A116,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2&\"_\"&$B116,Grantawardsched,10))","v":119488},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2&\"_\"&$B116,Grantawardsched,VLOOKUP($H$1,alloc_num_col_ref,3)))","v":0},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP($H$2 &\"_\"& $B116,Grantawardsched,20))","v":119488},null,{"$f":"IF(B116=\"\",\"\",VLOOKUP(A116,Grantawardsched,6))","v":"115-BFET-16"}]
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[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":1091285},null,{"$f":"SUM(G116:G162)","v":215399},null,{"$f":"SUM(I116:I162)","v":1306684}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":14406357},null,{"$f":"G164+G111","v":215399},null,{"$f":"I164+I111","v":14621756}]

{"sheet":"Whatcom","index":46,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",21,null,"Whatcom"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":1990},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":1990}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":428},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":428}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":2418},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":2418}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":0}]
[null,null,"Aerospace Enrollments (1000 FTEs)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":11},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":11}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":6},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":6}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":29},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":29}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":20},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":20}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":55},null,{"$f":"SUM(I15:I17)","v":0},null,{"$f":"SUM(K15:K17)","v":55}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":2484},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":0},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":2484}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":5244679},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":5244679},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":1127804},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":1127804},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":530880},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":530880},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":6903363},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":6903363}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":863196},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":863196},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":140886},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":140886},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":1004082},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":1004082}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2591174},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2591174},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":61526},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":61526},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2652700},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2652700}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":10560145},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":10560145}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":-501893},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":-501893},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":10058252},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":10058252}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":556131},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":556131},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,101443,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C54, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C54,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,101443,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,41596,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C55, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C55,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,41596,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,280,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C56, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C56,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,280,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,61820,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C57, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C57,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,61820,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,121215,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C58, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C58,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,121215,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,266421,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C59, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C59,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,266421,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,165841,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C60, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C60,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,165841,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":1314747},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":1314747}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":0},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":332780},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":332780},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C78, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C78,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C79, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C79,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C80, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C80,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C81, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C81,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,35175,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C82, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C82,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,35175,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,168023,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C83, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C83,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,168023,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,102500,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C84, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C84,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,102500,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":305698},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":305698}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
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[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E92+G92","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Centers of Excellence",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C93, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C93,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E93+G93","v":0},null,"-","-"]
[null,null,"Centers of Excellence - Aerospace",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C94, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C94,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,53891,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C95, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C95,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,53891,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C96, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C96,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,439550,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C97, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C97,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,439550,null,"001-011",101]
[null,null,"Labor Education & Research Center ",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C98, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C98,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C99, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C99,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,106000,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C100, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C100,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,106000,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,173412,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C101, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C101,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,173412,null,"001-011",101]
[null,null,"Students of Color",null,16160,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C102, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C102,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,16160,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C103, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C103,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C104, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C104,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,96413,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C105, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C105,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,96413,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":885426},null,{"$f":"SUM(G92:G105)","v":0},null,{"$f":"SUM(I92:I105)","v":885426}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":2838651},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":0},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":2838651}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":12896903},null,{"$f":"SUM(G109,G47)","v":0},null,{"$f":"SUM(I109,I47)","v":12896903}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
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[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":860149},null,{"$f":"SUM(G116:G162)","v":234606},null,{"$f":"SUM(I116:I162)","v":1094755}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":13757052},null,{"$f":"G164+G111","v":234606},null,{"$f":"I164+I111","v":13991658}]

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[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",16,null,"Yakima Valley"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":3414},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":3414}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":487},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":487}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":3901},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":3901}]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":0}]
[null,null,"Aerospace Apprenticeships",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":2},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":2}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":13},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":13}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":63},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":63}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":38},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":38}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":114},null,{"$f":"SUM(I15:I17)","v":0},null,{"$f":"SUM(K15:K17)","v":114}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":4015},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":2},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":4017}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION FORMULA  - (formerly Operating Base)"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":8997120},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26,AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,30,FALSE))","v":8997120},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":1283145},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,30,FALSE))","v":1283145},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":1010410},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,30,FALSE))","v":1010410},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":11290675},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":11290675}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,20,FALSE))","v":966604},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,30,FALSE))","v":966604},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C32, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C32,AllocSched,8,FALSE))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,20,FALSE))","v":158135},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,30,FALSE))","v":158135},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C33, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C33,AllocSched,8,FALSE))","v":"BD1"}]
[null,null,"Subtotal",null,{"$f":"SUM(E32:E33)","v":1124739},null,{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":1124739}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,20,FALSE))","v":2431522},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C37, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C37,AllocSched,30,FALSE))","v":2431522},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C37, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C37,AllocSched,8,FALSE))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,20,FALSE))","v":99478},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C38, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C38,AllocSched,30,FALSE))","v":99478},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C38, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C38,AllocSched,8,FALSE))","v":"DA0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E37:E38)","v":2531000},null,{"$f":"SUM(G37:G38)","v":0},null,{"$f":"SUM(I37:I38)","v":2531000}]
[]
[]
[null,null,"Allocation Formula Subtotal ",null,{"$f":"SUM(E39,E34,E29)","v":14946414},null,{"$f":"SUM(G39,G34,G29)","v":0},null,{"$f":"SUM(I39,I34,I29)","v":14946414}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,20,FALSE))","v":264816},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,30,FALSE))","v":264816},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C45, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C45,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Adj Allocation Formula - Subtotal",null,{"$f":"SUM(E42,E45)","v":15211230},null,{"$f":"SUM(G42,G45)","v":0},null,{"$f":"SUM(I42,I45)","v":15211230}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (2016 - 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,20,FALSE))","v":746944},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,30,FALSE))","v":746944},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C53, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C53,AllocSched,8,FALSE))","v":101}]
[null,null,"Health Rate Changes (2017 - 2020)",null,137908,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C54, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C54,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,137908,null,"001-011",101]
[null,null,"Pension Rate Changes (2016 - 2019)",null,62337,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C55, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C55,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,62337,null,"001-011",101]
[null,null,"Pension Rate Changes (2017 - 2020)",null,420,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C56, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C56,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,420,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2016 - 2019)",null,134319,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C57, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C57,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,134319,null,"001-011",101]
[null,null,"State Backfill for Compensation Increases (2017 - 2020)",null,157458,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C58, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C58,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,157458,null,"001-011",101]
[null,null,"Wage Increase (2016 - 2019)",null,532606,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C59, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C59,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,532606,null,"001-011",101]
[null,null,"Wage Increase (2017 - 2020)",null,247153,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C60, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C60,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,247153,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E53:E60)","v":2019145},null,{"$f":"SUM(G53:G60)","v":0},null,{"$f":"SUM(I53:I60)","v":2019145}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C64, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C64,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C64, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C64,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,20,FALSE))","v":116000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C66, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C66,AllocSched,30,FALSE))","v":116000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C66, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C66,AllocSched,8,FALSE))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C67, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C67,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C67, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C67,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E64:E67)","v":116000},null,{"$f":"SUM(G64:G67)","v":0},null,{"$f":"SUM(I64:I67)","v":116000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,20,FALSE))","v":560305},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,30,FALSE))","v":560305},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C74, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C74,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C77, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C77,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C78, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C78,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C79, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C79,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,125000,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C80, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C80,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,125000,null,"001-BK1","BK1"]
[null,null,"Wildfire Prevention Program",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C81, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C81,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,75889,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C82, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C82,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,75889,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,337434,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C83, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C83,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,337434,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,194750,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C84, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C84,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,194750,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E77:E84)","v":733073},null,{"$f":"SUM(G77:G84)","v":0},null,{"$f":"SUM(I77:I84)","v":733073}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,20,FALSE))","v":0},null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,30,FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,30,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C89, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C89,AllocSched,8,FALSE))","v":"-"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,20,FALSE))","v":12042},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E92+G92","v":12042},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C92, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C92,AllocSched,8,FALSE))","v":101}]
[null,null,"Centers of Excellence",null,203157,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C93, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C93,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E93+G93","v":203157},null,"001-011",101]
[null,null,"Centers of Excellence - Aerospace",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C94, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C94,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E94+G94","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C94, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C94,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Disability Accommodations",null,22973,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C95, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C95,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,22973,null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C96, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C96,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C97, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C97,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Labor Education & Research Center ",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C98, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C98,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Maritime Industries",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C99, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C99,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C100, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C100,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Opportunity Grants (GFS)",null,383312,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C101, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C101,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":9100},null,392412,null,"001-011",101]
[null,null,"Students of Color",null,44890,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C102, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C102,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,44890,null,"001-011",101]
[null,null,"University Contracts (ELTA)",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C103, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C103,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"University Contracts (GFS)",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C104, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C104,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Workforce Development Projects",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C105, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C105,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Subtotal",null,{"$f":"SUM(E92:E105)","v":666374},null,{"$f":"SUM(G92:G105)","v":9100},null,{"$f":"SUM(I92:I105)","v":675474}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E106,E89,E85,E74,E71,E68,E61)","v":4094897},null,{"$f":"SUM(G106,G89,G85,G74,G71,G68,G61)","v":9100},null,{"$f":"SUM(I106,I89,I85,I74,I71,I68,I61)","v":4103997}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E109,E47)","v":19306127},null,{"$f":"SUM(G109,G47)","v":9100},null,{"$f":"SUM(I109,I47)","v":19315227}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
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[{"$f":"IF(B117=\"\",\"\",$H$2 &\"_\"& B117)","v":"16_2"},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5))","v":2},{"$f":"IF(B117=\"\",\"\",VLOOKUP(A117,Grantawardsched,8))","v":"Basic Food Employment and Training Grant"},null,0,null,176864,null,176864,null,"116-BFET-17"]
["16_3",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6))","v":3},"BEdA Leadership Block Grant",null,4477,null,0,null,4477,null,"116-BLB-17"]
["16_4",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7))","v":4},"BEdA Master Grant",null,227663,null,0,null,227663,null,"116-BEDA-17"]
["16_5",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8))","v":5},"BEdA Program – IEL/Civics Grant Budget",null,44027,null,0,null,44027,null,"116-IELC-17"]
["16_6",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9))","v":6},"Early Achievers Grant",null,124500,null,41500,null,166000,null,"116-EAG-17"]
["16_7",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10))","v":7},"Job Skills Program Grant",null,68037,null,{"$f":"IF(B122=\"\",\"\",VLOOKUP($H$2&\"_\"&$B122,Grantawardsched,VLOOKUP($H$1,alloc_num_col_ref,3)))","v":0},null,68037,null,"116-JSP-16CC"]
["16_8",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11))","v":8},"Misc. General Grant",null,1000,null,0,null,1000,null,"116-B2C-17"]
["16_9",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12))","v":9},"Perkins Leadership Block Grant",null,16000,null,0,null,16000,null,"116-PLB-17"]
["16_10",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13))","v":10},"Perkins Plan",null,447246,null,4028,null,451274,null,"116-PRK-17"]
["16_11",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14))","v":11},"WorkFirst Delivery Agreement",null,723253,null,0,null,723253,null,"116-WFDA-17"]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD15))","v":""},"",null,"",null,"",null,"",null,""]
[{"$f":"IF(B128=\"\",\"\",$H$2 &\"_\"& B128)","v":""},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD16)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD16))","v":""},"",null,"",null,"",null,"",null,""]
[{"$f":"IF(B129=\"\",\"\",$H$2 &\"_\"& B129)","v":""},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD17))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD18)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD18))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD19)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD19))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD20)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD20))","v":""},"",null,"",null,"",null,"",null,""]
[{"$f":"IF(B133=\"\",\"\",$H$2 &\"_\"& B133)","v":""},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD21)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD21))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD22)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD22))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD23)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD23))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD24)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD24))","v":""},"",null,"",null,"",null,"",null,""]
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[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E116:E162)","v":1751719},null,{"$f":"SUM(G116:G162)","v":222392},null,{"$f":"SUM(I116:I162)","v":1974111}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E164+E111","v":21057846},null,{"$f":"G164+G111","v":231492},null,{"$f":"I164+I111","v":21289338}]

{"sheet":"SBCTC Admin","index":48,"n_rows":120,"n_cols":12,"rows_kept":120,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",89,null,"SBCTC Admin"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":0}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":0}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":0},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":0}]
[null,null,"Aerospace Apprenticeships",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":0}]
[null,null,"Aerospace Enrollments (1000 FTEs)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":0}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":0},null,{"$f":"SUM(I15:I17)","v":0},null,{"$f":"SUM(K15:K17)","v":0}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":0},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":0},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":0}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null," Operating Base"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - Allocation"]
[null,null,"Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":15668022},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E26+G26","v":15668022},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"General Wage Increase",null,344624,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E27+G27","v":344624},null,"001-011",101]
[null,null,"Health Rate Changes",null,340533,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E28+G28","v":340533},null,"001-011",101]
[null,null,"Nonrep Job Class Specific Increases",null,2673,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C29, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C29,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,2673,null,"001-011",101]
[null,null,"PERS/TRS Pension Rate Changes",null,55269,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C30, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C30,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,55269,null,"001-011",101]
[null,null,null,null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C31, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C31,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Supplemental Retirement Payments",null,-10891,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C32, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C32,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,-10891,null,"001-011",101]
[null,null,"Weighted Enrollments - Additional 30%",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C33, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C33,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E33)","v":16400230},null,{"$f":"SUM(G26:G33)","v":0},null,{"$f":"E34+G34","v":16400230}]
[null,null,null,null,null,null,null,null,{"$f":"E35+G35","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"E36+G36","v":0}]
[null,null,"Operating Base - Subtotal",null,{"$f":"SUM(E34)","v":16400230},null,{"$f":"SUM(G34)","v":0},null,{"$f":"SUM(I34)","v":16400230}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Job Skills Program",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C44, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C44,AllocSched,20,FALSE))","v":55000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C44, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C44,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E44+G44","v":55000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C44, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C44,AllocSched,10,FALSE))","v":"08A-430"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C44, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C44,AllocSched,8,FALSE))","v":"430"}]
[null,null,"MESA Community College Programs - MCCP",null,17200,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C45, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C45,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E45+G45","v":17200},null,"001-BK1","BK1"]
[null,null,"Wildfire Prevention Program",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C46, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C46,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E46+G46","v":0},null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,497555,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C47, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C47,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,497555,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C48, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C48,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null," ",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C49, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C49,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null," ",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C50, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C50,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Subtotal",null,{"$f":"SUM(E44:E50)","v":569755},null,{"$f":"SUM(G44:G50)","v":0},null,{"$f":"SUM(I44:I50)","v":569755}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
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[]
[]
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[]
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[]
[null,null,"Grant Funding"]
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[]
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[]
[null,null,"Allocation Schedule total",null,{"$f":"E118+E65","v":17228770},null,{"$f":"G118+G65","v":0},null,{"$f":"I118+I65","v":17228770}]

{"sheet":"SBCTC Program","index":49,"n_rows":119,"n_cols":12,"rows_kept":119,"cut":false,"hidden":false,"merged":[[4,2,4,5],[18,2,18,5],[24,2,24,6],[7,2,7,5],[8,2,8,5],[9,2,9,5],[12,2,12,5],[13,2,13,5],[17,2,17,5],[0,2,0,4],[0,7,0,8],[1,2,1,3],[1,7,1,8],[1,9,1,11]]}
[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:",90,null,"SBCTC Program"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
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[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":0},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":0}]
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[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
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[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":251},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":251}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":179},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":179}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":0}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":430},null,{"$f":"SUM(I15:I17)","v":0},null,{"$f":"SUM(K15:K17)","v":430}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":464},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":0},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":464}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null," Operating Base"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"BASE - Allocation"]
[null,null,"Supplemental Retirement Payments",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E26+G26","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E27+G27","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E28+G28","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E28)","v":0},null,{"$f":"SUM(G26:G28)","v":0},null,{"$f":"SUM(I26:I28)","v":0}]
[]
[]
[null,null,"Base Subtotal",null,{"$f":"SUM(E29)","v":0},null,{"$f":"SUM(G29)","v":0},null,{"$f":"SUM(I29)","v":0}]
[]
[null,null,null,null,null,null,null,null,{"$f":"E34+G34","v":0}]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)",null,null,null,null,null,{"$f":"E35+G35","v":0}]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose",null,null,null,null,null,{"$f":"E36+G36","v":0}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Job Skills Program",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C39,AllocSched,20,FALSE))","v":2670000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C39, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C39,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E39+G39","v":2670000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C39, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C39,AllocSched,10,FALSE))","v":"08A-430"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C39, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C39,AllocSched,8,FALSE))","v":"430"}]
[null,null,"MESA Community College Programs - MCCP",null,92800,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C40, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C40,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E40+G40","v":92800},null,"001-BK1","BK1"]
[null,null,"Wildfire Prevention Program",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C41, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C41,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E41+G41","v":0},null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,1096301,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C42, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C42,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,1096301,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,544579,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C43, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C43,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,544579,null,"001-AC1",123]
[null,null,"Worker Retraining - Variable (AC1)",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C44, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C44,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Subtotal",null,{"$f":"SUM(E39:E44)","v":4403680},null,{"$f":"SUM(G39:G44)","v":0},null,{"$f":"SUM(I39:I44)","v":4403680}]
[]
[]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"ABE Enrollments",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C50, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C50,AllocSched,20,FALSE))","v":153770},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C50, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C50,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E50+G50","v":153770},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C50, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C50,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C50, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C50,AllocSched,8,FALSE))","v":101}]
[null,null,"Aerospace Apprenticeships",null,1921761,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C51, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C51,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E51+G51","v":1921761},null,"001-011",101]
[null,null,"DOC Compensation",null,597310,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C52, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C52,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E52+G52","v":597310},null,"001-011",101]
[null,null,"Employment Resource Center",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Hospital Employee Education & Training",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C54, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C54,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,700000,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C55, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C55,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,700000,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C56, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C56,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"State Match - Federal Basic Skills",null,396777,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C57, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C57,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,396777,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C57, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C57,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C57, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C57,AllocSched,8,FALSE))","v":101}]
[null,null,"Workforce Development Projects",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C58, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C58,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Subtotal",null,{"$f":"SUM(E50:E58)","v":3769618},null,{"$f":"SUM(G50:G58)","v":0},null,{"$f":"SUM(I50:I58)","v":3769618}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E59,E45)","v":8173298},null,{"$f":"SUM(G59,G45)","v":0},null,{"$f":"SUM(I59,I45)","v":8173298}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E62,E32)","v":8173298},null,{"$f":"SUM(G62,G32)","v":0},null,{"$f":"SUM(I62,I32)","v":8173298}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
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["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD37)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD37))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD38)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD38))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD39))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD40)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD40))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD41)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD41))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD42)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD42))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD43))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD44)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD44))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD45)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD45))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD46)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD46))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD47))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD48))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD49))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD50))","v":""},"",null,"",null,"",null,"",null,""]
[]
[null,null,"Grant - Subtotal",null,{"$f":"SUM(E69:E115)","v":0},null,{"$f":"SUM(G69:G115)","v":0},null,{"$f":"SUM(I69:I115)","v":0}]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E117+E64","v":8173298},null,{"$f":"G117+G64","v":0},null,{"$f":"I117+I64","v":8173298}]

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[null,null,null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#4"}]
[null,null,null,null,"for",null,"District:","00",null,"Future Allocations/Reserves"]
[]
[]
[null,null,"State Funded Enrollment Targets",null,null,null,"Starting 2017 Allocation",null,"YTD Adjustments",null,"Total 2017 Allocation"]
[null,null,"District Enrollment Allocation Base (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C6, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C6,AllocSched,18,FALSE))","v":0}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C7, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C7,AllocSched,18,FALSE))","v":0}]
[null,null,"Total District Enrollment Allocation Base (DEAB)",null,null,null,{"$f":"SUM(G6:G7)","v":0},null,{"$f":"SUM(I6:I7)","v":0},null,{"$f":"SUM(K6:K7)","v":0}]
[null,null,"Aerospace Apprenticeships",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,16,FALSE))","v":75},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,17,FALSE))","v":-75},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C9, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C9,AllocSched,18,FALSE))","v":0}]
[null,null,"Aerospace Enrollments (1000 FTEs)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C10, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C10,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (ELTA)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C11, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C11,AllocSched,18,FALSE))","v":0}]
[null,null,"University Contracts (GFS)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C12, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C12,AllocSched,18,FALSE))","v":0}]
[null,null,"Total University Contracts",null,null,null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
[null,null,"Hospital Employee Education & Training",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C14, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C14,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (101)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C15, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C15,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Base (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,17,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C16, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C16,AllocSched,18,FALSE))","v":0}]
[null,null,"Worker Retraining - Variable (AC1)",null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,15,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,15,FALSE))+IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,16,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,16,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,17,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,17,FALSE))","v":13},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C17, AllocSched,18,FALSE)),0,VLOOKUP($H$2 &$C17,AllocSched,18,FALSE))","v":13}]
[null,null,"Total Worker Retraining",null,null,null,{"$f":"SUM(G15:G17)","v":0},null,{"$f":"SUM(I15:I17)","v":13},null,{"$f":"SUM(K15:K17)","v":13}]
[null,null,"Total State Funded Enrollment Target",null,null,null,{"$f":"SUM(G18,G14,G13,G10,G9,G8)","v":75},null,{"$f":"SUM(I18,I14,I13,I10,I9,I8)","v":-62},null,{"$f":"SUM(K18,K14,K13,K10,K9,K8)","v":13}]
[]
[null,null,null,null,"Prior Allocation ",null,"Current Allocation Adjustment",null,"New Allocation ",null,"Fund-Approp. Number","FMS Approp. Index"]
[null,null," Operating Base"]
[null,null,"Operating CATEGORY - formula component - subcomponent"]
[]
[null,null,"Reserves  -  Dedicated  -  Centralized Payments "]
[null,null,"Moore v. HCA (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,20,FALSE))","v":325000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C26, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C26,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E26+G26","v":325000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C26, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C26,AllocSched,8,FALSE))","v":"3E0"}]
[null,null,"Moore v. HCA (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,20,FALSE))","v":19004000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C27, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C27,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E27+G27","v":19004000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C27, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C27,AllocSched,8,FALSE))","v":101}]
[null,null,"Revolving Funds - Central Service Agency Charges",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,20,FALSE))","v":5188595},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C28, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C28,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E28+G28","v":5188595},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C28, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C28,AllocSched,8,FALSE))","v":101}]
[null,null,"Revolving Funds - Self Insurance Premium",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C29, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C29,AllocSched,20,FALSE))","v":2075953},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C29, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C29,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,2075953,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C29, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C29,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C29, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C29,AllocSched,8,FALSE))","v":101}]
[null,null,"Supplemental Retirement Payments",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C30, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C30,AllocSched,20,FALSE))","v":1000000},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C30, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C30,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,1000000,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C30, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C30,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C30, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C30,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E26:E30)","v":27593548},null,{"$f":"SUM(G26:G30)","v":0},null,{"$f":"SUM(I26:I30)","v":27593548}]
[]
[null,null,"Reserves - Undedicated"]
[null,null,"Ongoing Reserves (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C34, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C34,AllocSched,20,FALSE))","v":1738306},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C34, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C34,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E34+G34","v":1738306},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C34, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C34,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C34, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C34,AllocSched,8,FALSE))","v":101}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C35, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C35,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C35, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C35,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E35+G35","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C35, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C35,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C35, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C35,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C36, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C36,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C36, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C36,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E36+G36","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C36, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C36,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C36, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C36,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Subtotal",null,{"$f":"SUM(E34:E36)","v":1738306},null,{"$f":"SUM(G34:G36)","v":0},null,{"$f":"SUM(I34:I36)","v":1738306}]
[]
[]
[null,null,"Reserves Subtotal",null,{"$f":"SUM(E37,E31)","v":29331854},null,{"$f":"SUM(G37,G31)","v":0},null,{"$f":"SUM(I37,I31)","v":29331854}]
[]
[]
[]
[null,null,"SAFEHARBOR  Furture Allocations (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C47, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C47,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C47, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C47,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E47+G47","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C47, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C47,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C47, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C47,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Health Rate Changes",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C48, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C48,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E48+G48","v":0},null,"-","-"]
[null,null,"Nonrep Job Class Specific Increases",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C49, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C49,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E49+G49","v":0},null,"-","-"]
[null,null,"PERS/TRS Pension Rate Changes",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C50, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C50,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E50+G50","v":0},null,"-","-"]
[null,null,null,null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C51, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C51,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,null,null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C52, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C52,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,null,null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C53, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C53,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,null,null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C54, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C54,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Subtotal",null,{"$f":"SUM(E47:E54)","v":0},null,{"$f":"SUM(G47:G54)","v":0},null,{"$f":"SUM(I47:I54)","v":0}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C58, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C58,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C58, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C58,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E58+G58","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C58, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C58,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C58, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C58,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C59, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C59,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C59, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C59,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E59+G59","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C59, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C59,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C59, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C59,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C60, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C60,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C60, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C60,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E60+G60","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C60, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C60,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C60, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C60,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C61, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C61,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C61, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C61,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E61+G61","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C61, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C61,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C61, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C61,AllocSched,8,FALSE))","v":101}]
[null,null,"Subtotal",null,{"$f":"SUM(E58:E61)","v":0},null,{"$f":"SUM(G58:G61)","v":0},null,{"$f":"SUM(I58:I61)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C65, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C65,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E65+G65","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C65, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C65,AllocSched,8,FALSE))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C68,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C68, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C68,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E68+G68","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C68, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C68,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C68, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C68,AllocSched,8,FALSE))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Job Skills Program",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,20,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C71, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C71,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E71+G71","v":0},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C71, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C71,AllocSched,8,FALSE))","v":"-"}]
[null,null,"Alcoa Training",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C72, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C72,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E72+G72","v":0},null,"-","-"]
[null,null,"Allied Health Programs",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C73, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C73,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E73+G73","v":0},null,"-","-"]
[null,null,"MESA Community College Programs - MCCP",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C74, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C74,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Wildfire Prevention Program",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C75, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C75,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Worker Retraining - Base (101)",null,33683,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C76, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C76,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,33683,null,"001-011",101]
[null,null,"Worker Retraining - Base (AC1)",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C77, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C77,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Worker Retraining - Variable (AC1)",null,66625,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C78, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C78,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,66625,null,"001-AC1",123]
[null,null,"Subtotal",null,{"$f":"SUM(E71:E78)","v":100308},null,{"$f":"SUM(G71:G78)","v":0},null,{"$f":"SUM(I71:I78)","v":100308}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C83, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C83,AllocSched,20,FALSE))","v":378664},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C83, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C83,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E83+G83","v":378664},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C83, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C83,AllocSched,10,FALSE))","v":"060-BA0"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C83, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C83,AllocSched,8,FALSE))","v":"BA0"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C86, AllocSched,20,FALSE)),0,VLOOKUP($H$2 &$C86,AllocSched,20,FALSE))","v":67},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C86, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C86,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E86+G86","v":67},null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C86, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C86,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C86, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C86,AllocSched,8,FALSE))","v":101}]
[null,null,"Centers of Excellence",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C87, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C87,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E87+G87","v":0},null,"-","-"]
[null,null,"Disability Accommodations",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C88, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C88,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,{"$f":"E88+G88","v":0},null,"-","-"]
[null,null,"Employment Resource Center",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C89, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C89,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Feasibility Study",null,150000,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C90, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C90,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,150000,null,"001-BR1","BR1"]
[null,null,"Hospital Employee Education & Training",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C91, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C91,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"001-011",101]
[null,null,"Maritime Industries",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C92, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C92,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Opportunity Grants (ELTA)",null,107700,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C93, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C93,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,107700,null,"08A-3E0","3E0"]
[null,null,"Opportunity Grants (GFS)",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C94, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C94,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Students of Color",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C95, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C95,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"University Contracts (ELTA)",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C96, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C96,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"08A-3E0","3E0"]
[null,null,"University Contracts (GFS)",null,0,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C97, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C97,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,0,null,"-","-"]
[null,null,"Workers Compensation Rate Changes",null,545000,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C98, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C98,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":0},null,545000,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &C98, AllocSched,10,FALSE)),\"-\",VLOOKUP($H$2 &C98,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($H$2 &C98, AllocSched,8,FALSE)),\"-\",VLOOKUP($H$2 &C98,AllocSched,8,FALSE))","v":101}]
[null,null,"Workforce Development Projects",null,252498,null,{"$f":"IF(ISNA(VLOOKUP($H$2 &$C99, AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE)),0,VLOOKUP($H$2 &$C99,AllocSched,VLOOKUP($H$1,'Alloc#vlookup'!$A$4:$B$12,2),FALSE))","v":-25000},null,227498,null,"001-011",101]
[null,null,"Subtotal",null,{"$f":"SUM(E86:E99)","v":1055265},null,{"$f":"SUM(G86:G99)","v":-25000},null,{"$f":"SUM(I86:I99)","v":1030265}]
[]
[]
[null,null,"Safeharbor - Subtotal",null,{"$f":"SUM(E100,E83,E79,E68,E65,E62,E55)","v":1534237},null,{"$f":"SUM(G100,G83,G79,G68,G65,G62,G55)","v":-25000},null,{"$f":"SUM(I100,I83,I79,I68,I65,I62,I55)","v":1509237}]
[]
[null,null,"GRAND TOTAL State Allocation ",null,{"$f":"SUM(E103,E40)","v":30866091},null,{"$f":"SUM(G103,G40)","v":-25000},null,{"$f":"SUM(I103,I40)","v":30841091}]
[]
[null,null,"Grant Funding"]
[null,null,"Grant ",null,"Prior Grant Total",null,"Current Grant Adjustment",null,"New Grant Total",null,"Grant ID"]
[]
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[{"$f":"IF(B111=\"\",\"\",$H$2 &\"_\"& B111)","v":""},{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD5))","v":""},{"$f":"IF(B111=\"\",\"\",VLOOKUP(A111,Grantawardsched,8))","v":""},null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD6))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD7))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD8))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD9))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD10))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD11))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD12))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD13))","v":""},"",null,"",null,"",null,"",null,""]
["",{"$f":"IF(VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14)=\"\",\"\",VLOOKUP($J$2,column_assigments,'Grant#vlookup'!BD14))","v":""},"",null,"",null,"",null,"",null,""]
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