{"text_format":"1","workbook":"xlsx","n_sheets":57,"sheets":["AFRSvsFRSapprops","district","CollegeShortName","Grant#vlookup","GrantPivot","Pivot CurrentGrantDataRECON","CurrentGrantData","GrantAwardSched","Alloc#vlookup","PGM&ModelGroup","pivot on alloc sched","ProgramPivot","Balance by Fund-Appn","FTEcheck","District Check","UseofFunds","Attachment One Pivot","FTErecon","AllocSched","Attachment One","Attachment Two","Attachment Three - Enrollments","Attachment Four - Worker Retrng","Attachment Five- 2018 M&O","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":0,"defined_names":132,"comments":3,"pivot_tables":65},"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":41,"n_cols":2,"rows_kept":41,"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"]
["CA1","CA1"]
["CB1","CB1"]
["CC1","CC1"]
["CD1","CD1"]
["CE1","CE1"]
["CF1","CF1"]
["CG1","CG1"]
["CH1","CH1"]
["CJ1","CJ1"]
["CK1","CK1"]
["CL1","CL1"]
["CM1","CM1"]
["CS1","CS1"]
["CU1","CU1"]
["DA0","DA0"]
["E01","E01"]
["PS0","PS0"]
["T72","T72"]
["430","430"]

{"sheet":"district","index":1,"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":"CollegeShortName","index":2,"n_rows":35,"n_cols":2,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["Bates Technical College","Bates"]
["Bellevue College","Bellevue"]
["Bellingham Technical College","Bellingham"]
["Big Bend Community College","Big Bend"]
["Cascadia  College","Cascadia"]
["Centralia College","Centralia "]
["Clark College","Clark"]
["Clover Park Technical College","Clover Park"]
["Columbia Basin College","Columbia Basin"]
["Edmonds Community College","Edmonds"]
["Everett Community College","Everett"]
["Grays Harbor College","Grays Harbor"]
["Green River College","Green River"]
["Highline College","Highline"]
["Lake Washington Institute of Technology","Lake Washington"]
["Lower Columbia College","Lower Columbia"]
["North Seattle College","Seattle"]
["Olympic College","Olympic"]
["Peninsula College","Peninsula"]
["Pierce College District","Pierce"]
["Renton Technical College","Renton"]
["Seattle Central College","Seattle"]
["Seattle College District","Seattle"]
["Seattle Vocational Institute","Seattle"]
["Shoreline Community College","Shoreline"]
["Skagit Valley College","Skagit Valley"]
["South Puget Sound Community College","South Puget Sound"]
["South Seattle College","Seattle"]
["Spokane District Office","Spokane"]
["Spokane Falls Community College","Spokane"]
["Tacoma Community College","Tacoma"]
["Walla Walla Community College","Walla Walla"]
["Wenatchee Valley College","Wenatchee Valley"]
["Whatcom Community College","Whatcom"]
["Yakima Valley College","Yakima Valley"]

{"sheet":"Grant#vlookup","index":3,"n_rows":339,"n_cols":109,"rows_kept":339,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
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["102-CE-17","Correctional Education Grant",null,28,"Bates",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,28)","v":91},{"$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$4)<0,\"\",\"X\")))","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,{"$f":"IF(($F5-BB$4)>0,BB$4,IF(($F5-BB$4)=0,BB$4,IF(($F5-BB$4)<0,\"\",\"X\")))","v":48},49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,{"$f":"IF(($F5-BR$4)>0,BR$4,IF(($F5-BR$4)=0,BR$4,IF(($F5-BR$4)<0,\"\",\"X\")))","v":64},65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,"","","","","","","","","",null,2,4]
["101-BEDA-17","BEdA Master Grant",null,8,"Bellevue",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,8)","v":0},{"$f":"IF(($F6-G$4)>0,G$4,IF(($F6-G$4)=0,G$4,IF(($F6-G$4)<0,\"\",\"X\")))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,3,5]
["101-BFET-16","Basic Food Employment and Training Grant",null,25,"Bellingham",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,25)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,4,6]
["101-BFET-17","Basic Food Employment and Training Grant",null,18,"Big Bend",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,18)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,5,7]
["101-BLB-17","BEdA Leadership Block Grant",null,30,"Cascadia",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,30)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,6,8]
["101-CE-17","Correctional Education Grant",null,12,"Centralia",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,12)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","",{"$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$438,14)","v":0},"","","","","","","","","","","","","","","","",{"$f":"IF(($F11-W$4)>0,W$4,IF(($F11-W$4)=0,W$4,IF(($F11-W$4)<0,\"\",\"X\")))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(($F11-BO$4)>0,BO$4,IF(($F11-BO$4)=0,BO$4,IF(($F11-BO$4)<0,\"\",\"X\")))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,8,10]
["101-FLCE-17","Faculty Learning Communities Initiative Grant",null,29,"Clover Park",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,29)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,9,11]
["101-IELC-17","BEdA Program – IEL/Civics Grant Budget",null,19,"Columbia Basin",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,19)","v":36},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,10,12]
["101-PRK-17","Perkins Plan",null,23,"Edmonds",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,23)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,11,13]
["101-WFDA-17","WorkFirst Delivery Agreement",null,5,"Everett",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,5)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,12,14]
["101-PLB-17","Perkins Leadership Block Grant",null,"00","Future Allocations/Reserves",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,0)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,13,15]
["102-BEDA-17","BEdA Master Grant",null,2,"Grays Harbor",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,2)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(($F17-BL$4)>0,BL$4,IF(($F17-BL$4)=0,BL$4,IF(($F17-BL$4)<0,\"\",\"X\")))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,14,16]
["102-BFET-16","Basic Food Employment and Training Grant",null,10,"Green River",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,10)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,15,17]
["102-BLB-17","BEdA Leadership Block Grant",null,9,"Highline",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,9)","v":25},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,16,18]
["102-EAG-17","Early Achievers Grant",null,26,"Lake Washington",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,26)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,17,19]
["102-IDRV2-16","Misc. General Grant",null,13,"Lower Columbia",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,13)","v":21},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,18,20]
["102-IELC-17","BEdA Program – IEL/Civics Grant Budget",null,3,"Olympic",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,3)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(($F22-CZ$4)>0,CZ$4,IF(($F22-CZ$4)=0,CZ$4,IF(($F22-CZ$4)<0,\"\",\"X\")))","v":""},"","",null,19,21]
["102-JSP-16SD","Job Skills Program Grant",null,1,"Peninsula",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,1)","v":68},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,20,22]
["102-PLB-17","Perkins Leadership Block Grant",null,11,"Pierce",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,11)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(($F24-BG$4)>0,BG$4,IF(($F24-BG$4)=0,BG$4,IF(($F24-BG$4)<0,\"\",\"X\")))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,21,23]
["102-PRK-17","Perkins Plan",null,27,"Renton",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,27)","v":3},1,2,3,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,22,24]
["102-WFDA-17","WorkFirst Delivery Agreement",null,89,"SBCTC Admin",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,89)","v":0},"","","","","","","","","","",{"$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$438,90)","v":0},{"$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$438,6)","v":7},1,2,3,4,5,6,7,"","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(($F28-AJ$4)>0,AJ$4,IF(($F28-AJ$4)=0,AJ$4,IF(($F28-AJ$4)<0,\"\",\"X\")))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,25,27]
["103-BLB-17","BEdA Leadership Block Grant",null,7,"Shoreline",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,7)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","",{"$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$4)<0,\"\",\"X\")))","v":""},"","","","","","","","","","","","","","",{"$f":"IF(($F29-BL$4)>0,BL$4,IF(($F29-BL$4)=0,BL$4,IF(($F29-BL$4)<0,\"\",\"X\")))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,26,28]
["103-EAG-17","Early Achievers Grant",null,4,"Skagit Valley",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,4)","v":13},1,2,3,4,5,6,7,8,9,10,11,12,13,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,27,29]
["103-IDRV2-16","Misc. General Grant",null,24,"South Puget Sound",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,24)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,28,30]
["103-IELC-17","BEdA Program – IEL/Civics Grant Budget",null,17,"Spokane",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,17)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,29,31]
["103-PRK-17","Perkins Plan",null,22,"Tacoma",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,22)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,30,32]
["103-WFDA-17","WorkFirst Delivery Agreement",null,20,"Walla Walla",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,20)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(($F34-CZ$4)>0,CZ$4,IF(($F34-CZ$4)=0,CZ$4,IF(($F34-CZ$4)<0,\"\",\"X\")))","v":""},"","",null,31,33]
["104-BEDA-17","BEdA Master Grant",null,15,"Wenatchee Valley",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,15)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,32,34]
["104-BFET-16","Basic Food Employment and Training Grant",null,21,"Whatcom",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,21)","v":30},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,33,35]
["104-BSP-16","BEdA Special Projects Grant",null,16,"Yakima Valley",{"$f":"COUNTIF(GrantAwardSched!$E$2:$E$438,16)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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-18","BEdA Master Grant"]
["128-BFET-17","Basic Food Employment and Training Grant"]
["128-CE-18","Correctional Education Grant"]
["128-BLB-18","BEdA Leadership Block Grant"]
["128-EAG-18","Early Achievers Grant"]
["128-PLB-18","Perkins Leadership Block Grant"]
["128-PNT-17","Perkins Non-Traditional Employment & Training Gran"]
["128-PRK-18","Perkins Plan"]
["128-WFDA-18","WorkFirst Delivery Agreement"]
["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-A360-18","Misc. General Grant"]
["130-B2C-15","Misc. General Grant"]
["131-BEDA-18","BEdA Master Grant"]
["131-BFET-17","Basic Food Employment and Training Grant"]
["131-BFET-17","Basic Food Employment and Training Grant"]
["131-BLB-18","BEdA Leadership Block Grant"]
["131-IELC-18","BEdA Program – IEL/Civics Grant Budget"]
["131-CE-18","Correctional Education Grant"]
["131-EAG-18","Early Achievers Grant"]
["131-PRK-18","Perkins Plan"]
["131-WFDA-18","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"]

{"sheet":"GrantPivot","index":4,"n_rows":154,"n_cols":9,"rows_kept":154,"cut":false,"hidden":true,"merged":[]}
["District","Bates Technical College"]
[]
["ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount",null,"District","Sum of Adjustments","Sum of Amount"]
["Basic Food Employment and Training Grant","128-BFET-17","2017-09-30",0,208917,null,"Bates Technical College",0,1963928]
[null,"128-BFET-18","2018-09-30",0,291085,null,"Bellevue College",10500,2720402]
["BEdA Leadership Block Grant","128-BLB-18","2018-06-30",0,5228,null,"Bellingham Technical College",0,1951823]
["BEdA Master Grant Budget","128-BEDA-18","2018-06-30",0,201463,null,"Big Bend Community College",-23575,1344899]
["Correctional Education Grant","128-CE-18","2018-06-30",0,75000,null,"Cascadia  College",0,712089]
["Early Achievers Grant","128-EAG-18","2018-06-30",0,471700,null,"Centralia College",2072,3445366]
["Job Skills Program Grant","128-JSP-18","2019-06-30",0,96289,null,"Clark College",38451,3357192]
["Perkins Leadership Block Grant","128-PLB-18","2018-06-30",0,17500,null,"Clover Park Technical College",0,2677032]
["Perkins Non-Traditional Employment & Training Gran","128-PNT-18","2018-06-30",0,4800,null,"Columbia Basin College",0,1567613]
["Perkins Plan","128-PRK-18","2018-06-30",0,269765,null,"Edmonds Community College",89782,4631369]
["WorkFirst Delivery Agreement","128-WFDA-18","2018-06-30",0,322181,null,"Everett Community College",12000,2002618]
["Grand Total",null,null,0,1963928,null,"Grays Harbor College",130724,3351077]
[null,null,null,null,null,null,"Green River College",5000,3109805]
[null,null,null,null,null,null,"Highline College",180,2951112]
[null,null,null,null,null,null,"Lake Washington Institute of Technology",7000,1610843]
["District","Bellevue College",null,null,null,null,"Lower Columbia College",46900,2259530]
[null,null,null,null,null,null,"North Seattle College",15500,2665101]
["ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount",null,"Olympic College",0,2871253]
["Basic Food Employment and Training Grant","108-BFET-17","2017-09-30",0,1051547,null,"Peninsula College",-4973,2719801]
[null,"108-BFET-18","2018-09-30",0,738531,null,"Pierce College District",0,2032633]
["BEdA Leadership Block Grant","108-BLB-18","2018-06-30",0,6183,null,"Renton Technical College",9000,2343611]
["BEdA Master Grant Budget","108-BEDA-18","2018-06-30",0,231620,null,"Seattle Central College",22800,2265417]
["BEdA Program – IELCE Grant Budget","108-IELC-18","2018-06-30",0,47096,null,"Seattle Vocational Institute",0,165406]
["BEdA Special Projects Grant","108-BSP-16","2017-08-31",0,8000,null,"Shoreline Community College",24000,1662242]
["Early Achievers Grant","108-EAG-18","2018-06-30",0,83000,null,"Skagit Valley College",1000,2039601]
["I-DEA Technology Expansion Grant","108-IDEA-18","2018-06-30",0,20000,null,"South Puget Sound Community College",0,1317485]
[null,"108-IDEA2-18","2018-06-30",0,27071,null,"South Seattle College",0,5012153]
["Perkins Leadership Block Grant","108-PLB-18","2018-06-30",0,19700,null,"Spokane Community College",0,21000]
["Perkins Plan","108-PRK-18","2018-06-30",0,269994,null,"Spokane District Office",12774,6327216]
["WorkFirst Delivery Agreement","108-WFDA-18","2018-06-30",10500,217660,null,"Spokane Falls Community College",0,320200]
["Grand Total",null,null,10500,2720402,null,"Tacoma Community College",7641,3662787]
[null,null,null,null,null,null,"Walla Walla Community College",23969,8215483]
["District","Bellingham Technical College",null,null,null,null,"Wenatchee Valley College",22750,1347381]
[null,null,null,null,null,null,"Whatcom Community College",0,1454790]
["ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount",null,"Yakima Valley College",48934,2137436]
["Basic Food Employment and Training Grant","125-BFET-17","2017-09-30",0,559996,null,"Seattle College District",0,30000]
[null,"125-BFET-18","2018-09-30",0,534082,null,"Grand Total",502429,88267694]
["BEdA Leadership Block Grant","125-BLB-18","2018-06-30",0,6501]
["BEdA Master Grant Budget","125-BEDA-18","2018-06-30",0,113809]
["BEdA Program – IELCE Grant Budget","125-IELC-18","2018-06-30",0,16851]
["I-DEA Technology Expansion Grant","125-IDEA-18","2018-06-30",0,21718]
["Job Skills Program Grant","125-JSP-18","2019-06-30",0,66682]
["Misc. General Grant","125-ACC-18","2018-06-30",0,7500]
["Perkins Innovation Project","125-PIP-18","2018-06-30",0,15000]
["Perkins Leadership Block Grant","125-PLB-18","2018-06-30",0,22000]
["Perkins Non-Traditional Employment & Training Gran","125-PNT-18","2018-06-30",0,5000]
["Perkins Plan","125-PRK-18","2018-06-30",0,448454]
["WorkFirst Delivery Agreement","125-WFDA-18","2018-06-30",0,134230]
["Grand Total",null,null,0,1951823]
[]
[]
[]
["District","Big Bend Community College"]
[]
["ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
["Basic Food Employment and Training Grant","118-BFET-17","2017-09-30",0,346320]
[null,"118-BFET-18","2018-09-30",0,380493]
["BEdA Leadership Block Grant","118-BLB-18","2018-06-30",0,5864]
["BEdA Master Grant Budget","118-BEDA-18","2018-06-30",0,129654]
["BEdA Program – IELCE Grant Budget","118-IELC-18","2018-06-30",0,19511]
["BEdA Special Projects Grant","118-BSPMT-18","2018-06-30",0,2850]
[null,"118-BSPEL-18","2018-06-30",0,3200]
["Early Achievers Grant","118-EAG-18","2018-06-30",0,81250]
["Job Skills Program Grant","118-JSP-18AT","2019-06-30",-23575,49594]
["Perkins Leadership Block Grant","118-PLB-18","2018-06-30",0,21000]
["Perkins Plan","118-PRK-18","2018-06-30",0,169564]
["WorkFirst Delivery Agreement","118-WFDA-18","2018-06-30",0,135599]
["Grand Total",null,null,-23575,1344899]
[]
[]
["District","Cascadia  College"]
[]
["ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
["Basic Food Employment and Training Grant","130-BFET-17","2017-09-30",0,37399]
[null,"130-BFET-18","2018-09-30",0,51485]
["BEdA Leadership Block Grant","130-BLB-18","2018-06-30",0,5228]
["BEdA Master Grant Budget","130-BEDA-18","2018-06-30",0,95717]
["I-DEA Technology Expansion Grant","130-IDEA-18","2018-06-30",0,32500]
["Job Skills Program Grant","130-JSP-18AM","2019-06-30",0,90210]
[null,"130-JSP-18AR","2019-06-30",0,196560]
[null,"130-JSP-18ZT","2019-06-30",0,154490]
["Misc. General Grant","130-A360-18","2018-06-30",0,7500]
[null,"130-B2C-18","2018-06-30",0,25000]
["Perkins Leadership Block Grant","130-PLB-18","2018-06-30",0,16000]
["Grand Total",null,null,0,712089]
[]
[]
[]
[]
["District","Centralia College"]
[]
["ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
["Basic Food Employment and Training Grant","112-BFET-17","2017-09-30",0,302022]
[null,"112-BFET-18","2018-09-30",0,289502]
["BEdA Leadership Block Grant","112-BLB-18","2018-06-30",0,5546]
["BEdA Master Grant Budget","112-BEDA-18","2018-06-30",0,146441]
["BEdA Program – IELCE Grant Budget","112-IELC-18","2018-06-30",0,24528]
["Correctional Education Grant","112-CE-18","2018-06-30",-27928,1835022]
["Early Achievers Grant","112-EAG-18","2018-06-30",0,44500]
["I-DEA Technology Expansion Grant","112-IDEA-18","2018-06-30",30000,30000]
["Misc. General Grant","112-B2C-18","2018-06-30",0,1000]
["Perkins Leadership Block Grant","112-PLB-18","2018-06-30",0,17500]
["Perkins Plan","112-PRK-18","2018-06-30",0,209040]
["WorkFirst Delivery Agreement","112-WFDA-18","2018-06-30",0,540265]
["Grand Total",null,null,2072,3445366]
[]
[]
["District","Clark College"]
[]
["ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
["Basic Food Employment and Training Grant","114-BFET-17","2017-09-30",0,528384]
[null,"114-BFET-18","2018-09-30",0,702948]
["BEdA Leadership Block Grant","114-BLB-18","2018-06-30",0,7774]
["BEdA Master Grant Budget","114-BEDA-18","2018-06-30",0,297785]
["BEdA Program – IELCE Grant Budget","114-IELC-18","2018-06-30",0,49273]
["Correctional Education Grant","114-CE-18","2018-06-30",15470,625739]
["Early Achievers Grant","114-EAG-18","2018-06-30",0,49800]
["I-DEA Technology Expansion Grant","114-IDEA-18","2018-03-31",0,18500]
[null,"114-IDEA2-18","2018-06-30",22981,22981]
["Job Skills Program Grant","114-JSP-18CM","2019-06-30",0,50396]
[null,"114-JSP-18SEH","2019-06-30",0,50413]
["Misc. General Grant","114-B2C-18","2018-06-30",0,1000]
[null,"114-B2C2-18","2018-06-30",0,1000]
["Perkins Leadership Block Grant","114-PLB-18","2018-06-30",0,16000]
["Perkins Plan","114-PRK-18","2018-06-30",0,504509]
["WorkFirst Delivery Agreement","114-WFDA-18","2018-06-30",0,430690]
["Grand Total",null,null,38451,3357192]
[]
[]
["District","Walla Walla Community College"]
[]
["ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
["Basic Food Employment and Training Grant","120-BFET-17","2017-09-30",0,393112]
[null,"120-BFET-18","2018-09-30",0,300201]
["BEdA Leadership Block Grant","120-BLB-18","2018-06-30",0,7138]
["BEdA Master Grant Budget","120-BEDA-18","2018-06-30",0,141364]
["BEdA Program – IELCE Grant Budget","120-IELC-18","2018-06-30",0,23621]
["Correctional Education Grant","120-CE-18","2018-06-30",3969,6383689]
["Early Achievers Grant","120-EAG-18","2018-06-30",0,66400]
["I-DEA Technology Expansion Grant","120-IDEA-17","2018-03-31",0,20000]
[null,"120-IDEA-18","2018-06-30",20000,20000]
["Misc. General Grant","120-B2C-18","2018-06-30",0,1000]
["Perkins Innovation Project","120-PIP-18","2018-06-30",0,15000]
["Perkins Leadership Block Grant","120-PLB-18","2018-06-30",0,23000]
["Perkins Non-Traditional Employment & Training Gran","120-PNT-18","2018-06-30",0,5000]
["Perkins Plan","120-PRK-18","2018-06-30",0,420334]
["Perkins Special Project","120-PSP-18CSL","2018-06-30",0,120000]
[null,"120-PSP-18","2018-06-30",0,4500]
[null,"120-PSP2-18","2018-06-30",0,4500]
["WorkFirst Delivery Agreement","120-WFDA-18","2018-06-30",0,266624]
["Grand Total",null,null,23969,8215483]

{"sheet":"Pivot CurrentGrantDataRECON","index":5,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[]}
["Grant Reconciliation",null,null,null,null,null,null,"Grant Reconciliation","CURRENT TOTAL COLUMN"]
["This is a pivot of the \"CurrentGrantData\" file",null,null,"GRANT Adjustment COLUMN",null,null,null,"This is a pivot of the \"CurrentGrantData\" file"]
["Sum of Amount","Total",null,null,null,null,null,"Sum of Amount","Total",null,"GRANT Total "]
["Total",264803082,null,"Current ADJ",null,null,null,"Total",264803082,null,"Colleges TABS",null,null,"BOTTOM LINE TOTAL"]
["Row Labels","Sum of Adjustments",null,"Distric Tabs",null,"Variance",null,"Row Labels","Sum of Amount",null,null,"Variance"]
["Bates Technical College",0,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Bates!$C$108)","v":0},null,{"$f":"B6-D6","v":0},null,"Bates Technical College",1963928,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Bates!$C$108)","v":1963928},{"$f":"I6-K6","v":0},null,{"$f":"Bates!F103","v":19621467}]
["Bellevue College",10500,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Bellevue!$C$108)","v":10500},null,{"$f":"B7-D7","v":0},null,"Bellevue College",2720402,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Bellevue!$C$108)","v":2720402},0,null,{"$f":"Bellevue!F103","v":35153879}]
["Bellingham Technical College",0,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Bellingham!$C$108)","v":0},null,{"$f":"B8-D8","v":0},null,"Bellingham Technical College",1951823,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Bellingham!$C$108)","v":1951823},{"$f":"I8-K8","v":0},null,{"$f":"Bellingham!F103","v":14255828}]
["Big Bend Community College",-23575,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",'Big Bend'!$C$108)","v":-23575},null,0,null,"Big Bend Community College",1344899,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",'Big Bend'!$C$108)","v":1344899},0,null,{"$f":"'Big Bend'!F103","v":10709336}]
["Cascadia  College",0,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Cascadia!$C$108)","v":0},null,0,null,"Cascadia  College",712089,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Cascadia!$C$108)","v":712089},0,null,{"$f":"Cascadia!F103","v":10661571}]
["Centralia College",2072,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Centralia!$C$108)","v":2072},null,0,null,"Centralia College",3445366,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Centralia!$C$108)","v":3445366},0,null,{"$f":"Centralia!F103","v":12631185}]
["Clark College",38451,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Clark!$C$108)","v":38451},null,0,null,"Clark College",3357192,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Clark!$C$108)","v":3357192},0,null,{"$f":"Clark!F103","v":32635768}]
["Clover Park Technical College",0,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",'Clover Park'!$C$108)","v":0},null,0,null,"Clover Park Technical College",2677032,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",'Clover Park'!$C$108)","v":2677032},0,null,{"$f":"'Clover Park'!F103","v":20310193}]
["Columbia Basin College",0,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",'Columbia Basin'!$C$108)","v":0},null,0,null,"Columbia Basin College",1567613,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",'Columbia Basin'!$C$108)","v":1567613},0,null,{"$f":"'Columbia Basin'!F103","v":22612865}]
["Edmonds Community College",89782,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Edmonds!$C$108)","v":89782},null,0,null,"Edmonds Community College",4631369,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Edmonds!$C$108)","v":4631369},0,null,{"$f":"Edmonds!F103","v":27890228}]
["Everett Community College",12000,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Everett!$C$108)","v":12000},null,0,null,"Everett Community College",2002618,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Everett!$C$108)","v":2002618},0,null,{"$f":"Everett!F103","v":26465365}]
["Grays Harbor College",130724,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",'Grays Harbor'!$C$108)","v":130724},null,0,null,"Grays Harbor College",3351077,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",'Grays Harbor'!$C$108)","v":3351077},0,null,{"$f":"'Grays Harbor'!F103","v":10686192}]
["Green River College",5000,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",'Green River'!$C$108)","v":5000},null,0,null,"Green River College",3109805,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",'Green River'!$C$108)","v":3109805},0,null,{"$f":"'Green River'!F103","v":28913280}]
["Highline College",180,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Highline!$C$108)","v":180},null,0,null,"Highline College",2951112,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Highline!$C$108)","v":2951112},0,null,{"$f":"Highline!F103","v":26976781}]
["Lake Washington Institute of Technology",7000,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",'Lake Washington'!$C$108)","v":7000},null,0,null,"Lake Washington Institute of Technology",1610843,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",'Lake Washington'!$C$108)","v":1610843},0,null,{"$f":"'Lake Washington'!F103","v":16104982}]
["Lower Columbia College",46900,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",'Lower Columbia'!$C$108)","v":46900},null,0,null,"Lower Columbia College",2259530,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",'Lower Columbia'!$C$108)","v":2259530},0,null,{"$f":"'Lower Columbia'!F103","v":16640612}]
["North Seattle College",15500,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Seattle!$C$135)","v":15500},null,0,null,"North Seattle College",2665101,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Seattle!$C$135)","v":2665101},0]
["Olympic College",0,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Olympic!$C$108)","v":0},null,0,null,"Olympic College",2871253,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Olympic!$C$108)","v":2871253},0,null,{"$f":"Olympic!F103","v":24581659}]
["Peninsula College",-4973,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Peninsula!$C$108)","v":-4973},null,0,null,"Peninsula College",2719801,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Peninsula!$C$108)","v":2719801},0,null,{"$f":"Peninsula!F103","v":11811721}]
["Pierce College District",0,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Pierce!$C$108)","v":0},null,0,null,"Pierce College District",2032633,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Pierce!$C$108)","v":2032633},0,null,{"$f":"Pierce!F103","v":29101900}]
["Renton Technical College",9000,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Renton!$C$108)","v":9000},null,0,null,"Renton Technical College",2343611,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Renton!$C$108)","v":2343611},{"$f":"I26-K26","v":0},null,{"$f":"Renton!F103","v":18640454}]
["Seattle Central College",22800,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Seattle!$C$116)","v":22800},null,0,null,"Seattle Central College",2265417,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Seattle!$C$116)","v":2265417},{"$f":"I27-K27","v":0},null,{"$f":"Seattle!F103","v":71578864}]
["Seattle Vocational Institute",0,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Seattle!$C$178)","v":0},null,0,null,"Seattle Vocational Institute",165406,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Seattle!$C$178)","v":165406},0,null,{"$f":"Seattle!F104","v":0}]
["Shoreline Community College",24000,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Shoreline!$C$108)","v":24000},null,0,null,"Shoreline Community College",1662242,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Shoreline!$C$108)","v":1662242},0,null,{"$f":"Shoreline!F103","v":22496560}]
["Skagit Valley College",1000,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",'Skagit Valley'!$C$108)","v":1000},null,0,null,"Skagit Valley College",2039601,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",'Skagit Valley'!$C$108)","v":2039601},0,null,{"$f":"'Skagit Valley'!F103","v":21472771}]
["South Puget Sound Community College",0,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",'South Puget Sound'!$C$108)","v":0},null,0,null,"South Puget Sound Community College",1317485,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",'South Puget Sound'!$C$108)","v":1317485},0,null,{"$f":"'South Puget Sound'!F103","v":17669324}]
["South Seattle College",0,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Seattle!$C$154)","v":0},null,0,null,"South Seattle College",5012153,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Seattle!$C$154)","v":5012153},0]
["Spokane Community College",0,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Spokane!$C$108)","v":0},null,0,null,"Spokane Community College",21000,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Spokane!$C$108)","v":21000},0,null,{"$f":"Spokane!F103","v":57429287}]
["Spokane District Office",12774,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Spokane!$C$115)","v":12774},null,0,null,"Spokane District Office",6327216,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Spokane!$C$115)","v":6327216},0]
["Spokane Falls Community College",0,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Spokane!$C$131)","v":0},null,0,null,"Spokane Falls Community College",320200,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Spokane!$C$131)","v":320200},0,null,{"$f":"Spokane!F102","v":0}]
["Tacoma Community College",7641,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Tacoma!$C$108)","v":7641},null,0,null,"Tacoma Community College",3662787,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Tacoma!$C$108)","v":3662787},0,null,{"$f":"Tacoma!F103","v":24863508}]
["Walla Walla Community College",23969,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",'Walla Walla'!$C$108)","v":23969},null,0,null,"Walla Walla Community College",8215483,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",'Walla Walla'!$C$108)","v":8215483},0,null,{"$f":"'Walla Walla'!F103","v":17175496}]
["Wenatchee Valley College",22750,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",'Wenatchee Valley'!$C$108)","v":22750},null,0,null,"Wenatchee Valley College",1347381,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",'Wenatchee Valley'!$C$108)","v":1347381},0,null,{"$f":"'Wenatchee Valley'!F103","v":14059234}]
["Whatcom Community College",0,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Whatcom!$C$108)","v":0},null,0,null,"Whatcom Community College",1454790,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Whatcom!$C$108)","v":1454790},0,null,{"$f":"Whatcom!F103","v":13441291}]
["Yakima Valley College",48934,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",'Yakima Valley'!$C$108)","v":48934},null,{"$f":"B40-D40","v":0},null,"Yakima Valley College",2137436,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",'Yakima Valley'!$C$108)","v":2137436},0,null,{"$f":"'Yakima Valley'!F103","v":19724712}]
["Seattle College District",0,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",Seattle!$C$109)","v":0},null,{"$f":"B41-D41","v":0},null,"Seattle College District",30000,null,{"$f":"GETPIVOTDATA(\"Sum of Amount\",Seattle!$C$109)","v":30000},null,null,{"$f":"'SBCTC Admin'!F53","v":17942514},"Admin"]
["(blank)",502429,null,{"$f":"SUM(D6:D41)","v":502429},null,0,null,"(blank)",176535388,null,null,null,null,{"$f":"'SBCTC Program'!F49","v":7661646},"Prog"]
["Grand Total",1004858,null,null,null,null,null,"Grand Total",264803082,null,{"$f":"SUM(K6:K42)","v":88267694},null,null,{"$f":"'SBCTC Future Allocations'!F95","v":11161527},"Future"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N6:N43)","v":733082000},"Total"]
[null,null,null,null,null,null,null,"GRAND TOTAL",{"$f":"I43+I41","v":264833082}]
[]
[null,null,null,null,null,null,null,"Allocation Total",734811000,null,null,null,null,{"$f":"I48-N44","v":0}]
[null,null,null,null,null,null,null,"New Allocation Total",733082000]

{"sheet":"CurrentGrantData","index":6,"n_rows":453,"n_cols":8,"rows_kept":453,"cut":false,"hidden":true,"merged":[]}
["District","ProgramName","GrantNumber","Adjustments","Amount","Starts","Expires","FinalBillingDate"]
["Bates Technical College","Basic Food Employment and Training Grant","128-BFET-17",0,208917,"2016-10-01","2017-09-30","2017-10-31"]
["Bates Technical College","Basic Food Employment and Training Grant","128-BFET-18",0,291085,"2017-10-01","2018-09-30","2018-10-31"]
["Bates Technical College","BEdA Leadership Block Grant","128-BLB-18",0,5228,"2017-07-01","2018-06-30","2018-07-16"]
["Bates Technical College","BEdA Master Grant Budget","128-BEDA-18",0,201463,"2017-07-01","2018-06-30","2018-07-16"]
["Bates Technical College","Correctional Education Grant","128-CE-18",0,75000,"2017-07-01","2018-06-30","2018-07-16"]
["Bates Technical College","Early Achievers Grant","128-EAG-18",0,471700,"2017-07-01","2018-06-30","2018-07-16"]
["Bates Technical College","Job Skills Program Grant","128-JSP-18",0,96289,"2017-08-01","2019-06-30","2019-07-15"]
["Bates Technical College","Perkins Leadership Block Grant","128-PLB-18",0,17500,"2017-07-01","2018-06-30","2018-07-16"]
["Bates Technical College","Perkins Non-Traditional Employment & Training Gran","128-PNT-18",0,4800,"2017-07-01","2018-06-30","2018-07-16"]
["Bates Technical College","Perkins Plan","128-PRK-18",0,269765,"2017-07-01","2018-06-30","2018-07-16"]
["Bates Technical College","WorkFirst Delivery Agreement","128-WFDA-18",0,322181,"2017-07-01","2018-06-30","2018-07-16"]
["Bellevue College","Basic Food Employment and Training Grant","108-BFET-17",0,1051547,"2016-10-01","2017-09-30","2017-11-02"]
["Bellevue College","Basic Food Employment and Training Grant","108-BFET-18",0,738531,"2017-10-01","2018-09-30","2018-10-31"]
["Bellevue College","BEdA Leadership Block Grant","108-BLB-18",0,6183,"2017-07-01","2018-06-30","2018-07-16"]
["Bellevue College","BEdA Master Grant Budget","108-BEDA-18",0,231620,"2017-07-01","2018-06-30","2018-07-16"]
["Bellevue College","BEdA Program – IELCE Grant Budget","108-IELC-18",0,47096,"2017-07-01","2018-06-30","2018-07-16"]
["Bellevue College","BEdA Special Projects Grant","108-BSP-16",0,8000,"2016-06-27","2017-08-31","2017-10-31"]
["Bellevue College","Early Achievers Grant","108-EAG-18",0,83000,"2017-07-01","2018-06-30","2018-07-16"]
["Bellevue College","I-DEA Technology Expansion Grant","108-IDEA-18",0,20000,"2017-10-30","2018-06-30","2018-07-16"]
["Bellevue College","I-DEA Technology Expansion Grant","108-IDEA2-18",0,27071,"2018-02-21","2018-06-30","2018-07-16"]
["Bellevue College","Perkins Leadership Block Grant","108-PLB-18",0,19700,"2017-07-01","2018-06-30","2018-07-16"]
["Bellevue College","Perkins Plan","108-PRK-18",0,269994,"2017-07-01","2018-06-30","2018-07-16"]
["Bellevue College","WorkFirst Delivery Agreement","108-WFDA-18",10500,217660,"2017-07-01","2018-06-30","2018-07-16"]
["Bellingham Technical College","Basic Food Employment and Training Grant","125-BFET-17",0,559996,"2016-10-01","2017-09-30","2017-10-31"]
["Bellingham Technical College","Basic Food Employment and Training Grant","125-BFET-18",0,534082,"2017-10-01","2018-09-30","2018-10-31"]
["Bellingham Technical College","BEdA Leadership Block Grant","125-BLB-18",0,6501,"2017-07-01","2018-06-30","2018-07-16"]
["Bellingham Technical College","BEdA Master Grant Budget","125-BEDA-18",0,113809,"2017-07-01","2018-06-30","2018-07-16"]
["Bellingham Technical College","BEdA Program – IELCE Grant Budget","125-IELC-18",0,16851,"2017-07-01","2018-06-30","2018-07-16"]
["Bellingham Technical College","I-DEA Technology Expansion Grant","125-IDEA-18",0,21718,"2017-12-04","2018-06-30","2018-07-16"]
["Bellingham Technical College","Job Skills Program Grant","125-JSP-18",0,66682,"2017-07-01","2019-06-30","2019-07-15"]
["Bellingham Technical College","Misc. General Grant","125-ACC-18",0,7500,"2017-07-01","2018-06-30","2018-07-16"]
["Bellingham Technical College","Perkins Innovation Project","125-PIP-18",0,15000,"2017-08-01","2018-06-30","2018-07-16"]
["Bellingham Technical College","Perkins Leadership Block Grant","125-PLB-18",0,22000,"2017-07-01","2018-06-30","2018-07-16"]
["Bellingham Technical College","Perkins Non-Traditional Employment & Training Gran","125-PNT-18",0,5000,"2017-07-01","2018-06-30","2018-07-16"]
["Bellingham Technical College","Perkins Plan","125-PRK-18",0,448454,"2017-07-01","2018-06-30","2018-07-16"]
["Bellingham Technical College","WorkFirst Delivery Agreement","125-WFDA-18",0,134230,"2017-07-01","2018-06-30","2018-07-16"]
["Big Bend Community College","Basic Food Employment and Training Grant","118-BFET-17",0,346320,"2016-10-01","2017-09-30","2017-10-31"]
["Big Bend Community College","Basic Food Employment and Training Grant","118-BFET-18",0,380493,"2017-10-01","2018-09-30","2018-10-31"]
["Big Bend Community College","BEdA Leadership Block Grant","118-BLB-18",0,5864,"2017-07-01","2018-06-30","2018-07-16"]
["Big Bend Community College","BEdA Master Grant Budget","118-BEDA-18",0,129654,"2017-07-01","2018-06-30","2018-07-16"]
["Big Bend Community College","BEdA Program – IELCE Grant Budget","118-IELC-18",0,19511,"2017-07-01","2018-06-30","2018-07-16"]
["Big Bend Community College","BEdA Special Projects Grant","118-BSPEL-18",0,3200,"2017-10-21","2018-06-30","2018-07-16"]
["Big Bend Community College","BEdA Special Projects Grant","118-BSPMT-18",0,2850,"2017-10-21","2018-06-30","2018-07-16"]
["Big Bend Community College","Early Achievers Grant","118-EAG-18",0,81250,"2017-07-01","2018-06-30","2018-07-16"]
["Big Bend Community College","Job Skills Program Grant","118-JSP-18AT",-23575,49594,"2017-07-01","2019-06-30","2019-07-15"]
["Big Bend Community College","Perkins Leadership Block Grant","118-PLB-18",0,21000,"2017-07-01","2018-06-30","2018-07-16"]
["Big Bend Community College","Perkins Plan","118-PRK-18",0,169564,"2017-07-01","2018-06-30","2018-07-16"]
["Big Bend Community College","WorkFirst Delivery Agreement","118-WFDA-18",0,135599,"2017-07-01","2018-06-30","2018-07-16"]
["Cascadia  College","Basic Food Employment and Training Grant","130-BFET-17",0,37399,"2016-10-01","2017-09-30","2017-10-31"]
["Cascadia  College","Basic Food Employment and Training Grant","130-BFET-18",0,51485,"2017-10-01","2018-09-30","2018-10-31"]
["Cascadia  College","BEdA Leadership Block Grant","130-BLB-18",0,5228,"2017-07-01","2018-06-30","2018-07-16"]
["Cascadia  College","BEdA Master Grant Budget","130-BEDA-18",0,95717,"2017-07-01","2018-06-30","2018-07-16"]
["Cascadia  College","I-DEA Technology Expansion Grant","130-IDEA-18",0,32500,"2018-02-02","2018-06-30","2018-07-16"]
["Cascadia  College","Job Skills Program Grant","130-JSP-18AM",0,90210,"2017-07-01","2019-06-30","2019-07-15"]
["Cascadia  College","Job Skills Program Grant","130-JSP-18AR",0,196560,"2017-08-01","2019-06-30","2019-07-15"]
["Cascadia  College","Job Skills Program Grant","130-JSP-18ZT",0,154490,"2017-09-01","2019-06-30","2019-07-15"]
["Cascadia  College","Misc. General Grant","130-A360-18",0,7500,"2017-09-01","2018-06-30","2018-07-16"]
["Cascadia  College","Misc. General Grant","130-B2C-18",0,25000,"2017-07-01","2018-06-30","2018-07-16"]
["Cascadia  College","Perkins Leadership Block Grant","130-PLB-18",0,16000,"2017-09-06","2018-06-30","2018-07-16"]
["Centralia College","Basic Food Employment and Training Grant","112-BFET-17",0,302022,"2016-10-01","2017-09-30","2017-10-31"]
["Centralia College","Basic Food Employment and Training Grant","112-BFET-18",0,289502,"2017-10-01","2018-09-30","2018-10-31"]
["Centralia College","BEdA Leadership Block Grant","112-BLB-18",0,5546,"2017-07-01","2018-06-30","2018-07-16"]
["Centralia College","BEdA Master Grant Budget","112-BEDA-18",0,146441,"2017-07-01","2018-06-30","2018-07-16"]
["Centralia College","BEdA Program – IELCE Grant Budget","112-IELC-18",0,24528,"2017-07-01","2018-06-30","2018-07-16"]
["Centralia College","Correctional Education Grant","112-CE-18",-27928,1835022,"2017-07-01","2018-06-30","2018-07-16"]
["Centralia College","Early Achievers Grant","112-EAG-18",0,44500,"2017-07-01","2018-06-30","2018-07-16"]
["Centralia College","I-DEA Technology Expansion Grant","112-IDEA-18",30000,30000,"2018-04-30","2018-06-30","2018-07-16"]
["Centralia College","Misc. General Grant","112-B2C-18",0,1000,"2017-10-25","2018-06-30","2018-07-16"]
["Centralia College","Perkins Leadership Block Grant","112-PLB-18",0,17500,"2017-07-01","2018-06-30","2018-07-16"]
["Centralia College","Perkins Plan","112-PRK-18",0,209040,"2017-07-01","2018-06-30","2018-07-16"]
["Centralia College","WorkFirst Delivery Agreement","112-WFDA-18",0,540265,"2017-07-01","2018-06-30","2018-07-16"]
["Clark College","Basic Food Employment and Training Grant","114-BFET-17",0,528384,"2016-10-01","2017-09-30","2017-10-31"]
["Clark College","Basic Food Employment and Training Grant","114-BFET-18",0,702948,"2017-10-01","2018-09-30","2018-10-31"]
["Clark College","BEdA Leadership Block Grant","114-BLB-18",0,7774,"2017-07-01","2018-06-30","2018-07-16"]
["Clark College","BEdA Master Grant Budget","114-BEDA-18",0,297785,"2017-07-01","2018-06-30","2018-07-16"]
["Clark College","BEdA Program – IELCE Grant Budget","114-IELC-18",0,49273,"2017-07-01","2018-06-30","2018-07-16"]
["Clark College","Correctional Education Grant","114-CE-18",15470,625739,"2017-07-01","2018-06-30","2018-07-16"]
["Clark College","Early Achievers Grant","114-EAG-18",0,49800,"2017-07-01","2018-06-30","2018-07-16"]
["Clark College","I-DEA Technology Expansion Grant","114-IDEA-18",0,18500,"2017-10-27","2018-03-31","2018-04-30"]
["Clark College","I-DEA Technology Expansion Grant","114-IDEA2-18",22981,22981,"2018-04-25","2018-06-30","2018-07-16"]
["Clark College","Job Skills Program Grant","114-JSP-18CM",0,50396,"2017-07-01","2019-06-30","2019-07-15"]
["Clark College","Job Skills Program Grant","114-JSP-18SEH",0,50413,"2017-11-01","2019-06-30","2019-07-15"]
["Clark College","Misc. General Grant","114-B2C-18",0,1000,"2017-10-25","2018-06-30","2018-07-16"]
["Clark College","Misc. General Grant","114-B2C2-18",0,1000,"2017-11-09","2018-06-30","2018-06-30"]
["Clark College","Perkins Leadership Block Grant","114-PLB-18",0,16000,"2017-07-01","2018-06-30","2018-07-16"]
["Clark College","Perkins Plan","114-PRK-18",0,504509,"2017-07-01","2018-06-30","2018-07-16"]
["Clark College","WorkFirst Delivery Agreement","114-WFDA-18",0,430690,"2017-07-01","2018-06-30","2018-07-16"]
["Clover Park Technical College","Basic Food Employment and Training Grant","129-BFET-17",0,739728,"2016-10-01","2017-09-30","2017-10-31"]
["Clover Park Technical College","Basic Food Employment and Training Grant","129-BFET-18",0,730769,"2017-10-01","2018-09-30","2018-10-31"]
["Clover Park Technical College","BEdA Leadership Block Grant","129-BLB-18",0,5864,"2017-07-01","2018-06-30","2018-07-16"]
["Clover Park Technical College","BEdA Master Grant Budget","129-BEDA-18",0,147579,"2017-07-01","2018-06-30","2018-07-16"]
["Clover Park Technical College","BEdA Program – IELCE Grant Budget","129-IELC-18",0,25634,"2017-07-01","2018-06-30","2018-07-16"]
["Clover Park Technical College","Early Achievers Grant","129-EAG-18",0,33200,"2017-07-01","2018-06-30","2018-07-16"]
["Clover Park Technical College","Perkins Plan","129-PRK-18",0,476201,"2017-07-01","2018-06-30","2018-07-16"]
["Clover Park Technical College","WorkFirst Delivery Agreement","129-WFDA-18",0,518057,"2017-07-01","2018-06-30","2018-07-16"]
["Columbia Basin College","Basic Food Employment and Training Grant","119-BFET-17",0,261514,"2016-10-01","2017-09-30","2017-10-31"]
["Columbia Basin College","Basic Food Employment and Training Grant","119-BFET-18",0,308254,"2017-10-01","2018-09-30","2018-10-31"]
["Columbia Basin College","BEdA Leadership Block Grant","119-BLB-18",0,5228,"2017-07-01","2018-06-30","2018-07-16"]
["Columbia Basin College","BEdA Master Grant Budget","119-BEDA-18",0,213551,"2017-07-01","2018-06-30","2018-07-16"]
["Columbia Basin College","BEdA Program – IELCE Grant Budget","119-IELC-18",0,39049,"2017-07-01","2018-06-30","2018-07-16"]
["Columbia Basin College","Early Achievers Grant","119-EAG-18",0,116200,"2017-07-01","2018-06-30","2018-07-16"]
["Columbia Basin College","I-DEA Technology Expansion Grant","119-IDEA-17",0,100000,"2016-08-25","2018-03-31","2018-04-30"]
["Columbia Basin College","Misc. General Grant","119-B2C-18",0,1000,"2017-10-25","2018-06-30","2018-07-16"]
["Columbia Basin College","Perkins Leadership Block Grant","119-PLB-18",0,21000,"2017-07-01","2018-06-30","2018-07-16"]
["Columbia Basin College","Perkins Non-Traditional Employment & Training Gran","119-PNT-18",0,5000,"2017-07-21","2018-06-30","2018-07-16"]
["Columbia Basin College","Perkins Plan","119-PRK-18",0,302179,"2017-07-01","2018-06-30","2018-07-16"]
["Columbia Basin College","Perkins Special Project","119-PSP-18",0,16000,"2017-12-12","2018-06-30","2018-07-16"]
["Columbia Basin College","WorkFirst Delivery Agreement","119-WFDA-18",0,178638,"2017-07-01","2018-06-30","2018-07-16"]
["Edmonds Community College","Basic Food Employment and Training Grant","123-BFET-17",0,557417,"2016-10-01","2017-09-30","2017-11-02"]
["Edmonds Community College","Basic Food Employment and Training Grant","123-BFET-18",0,627653,"2017-10-01","2018-09-30","2018-10-31"]
["Edmonds Community College","BEdA Leadership Block Grant","123-BLB-18",0,9047,"2017-07-01","2018-06-30","2018-07-16"]
["Edmonds Community College","BEdA Master Grant Budget","123-BEDA-18",0,322949,"2017-07-01","2018-06-30","2018-07-16"]
["Edmonds Community College","BEdA Program – IELCE Grant Budget","123-IELC-18",0,64108,"2017-07-01","2018-06-30","2018-07-16"]
["Edmonds Community College","BEdA Special Projects Grant","123-BSP-18",0,3100,"2017-10-05","2018-06-30","2018-07-16"]
["Edmonds Community College","BEdA Special Projects Grant","123-BSP-18RDV",0,2000,"2018-02-21","2018-09-30","2018-10-31"]
["Edmonds Community College","Correctional Education Grant","123-CE-18",89782,2063847,"2017-07-01","2018-06-30","2018-07-16"]
["Edmonds Community College","Early Achievers Grant","123-EAG-18",0,113200,"2017-07-01","2018-06-30","2018-07-16"]
["Edmonds Community College","I-DEA Technology Expansion Grant","123-IDEA-18",0,20265,"2018-02-15","2018-06-30","2018-07-16"]
["Edmonds Community College","I-DEA Technology Expansion Grant","123-IDEA2-18",0,19400,"2018-03-29","2018-06-30","2018-07-16"]
["Edmonds Community College","Perkins Innovation Project","123-PIP-18",0,14950,"2017-08-01","2018-06-30","2018-07-16"]
["Edmonds Community College","Perkins Leadership Block Grant","123-PLB-18",0,19700,"2017-07-01","2018-06-30","2018-07-16"]
["Edmonds Community College","Perkins Plan","123-PRK-18",0,265849,"2017-07-01","2018-06-30","2018-07-16"]
["Edmonds Community College","WorkFirst Delivery Agreement","123-WFDA-18",0,527884,"2017-07-01","2018-06-30","2018-07-16"]
["Everett Community College","Basic Food Employment and Training Grant","105-BFET-17",0,338385,"2016-10-01","2017-09-30","2017-10-31"]
["Everett Community College","Basic Food Employment and Training Grant","105-BFET-18",0,366314,"2017-10-01","2018-09-30","2018-10-31"]
["Everett Community College","BEdA Leadership Block Grant","105-BLB-18",0,6819,"2017-07-01","2018-06-30","2018-07-16"]
["Everett Community College","BEdA Master Grant Budget","105-BEDA-18",0,245711,"2017-07-01","2018-06-30","2018-07-16"]
["Everett Community College","BEdA Program – IELCE Grant Budget","105-IELC-18",0,46483,"2017-07-01","2018-06-30","2018-07-16"]
["Everett Community College","Early Achievers Grant","105-EAG-18",0,124550,"2017-07-01","2018-06-30","2018-07-16"]
["Everett Community College","Misc. General Grant","105-A360-18",0,7500,"2017-09-01","2018-06-30","2018-07-16"]
["Everett Community College","Perkins Leadership Block Grant","105-PLB-18",0,19700,"2017-07-01","2018-06-30","2018-07-16"]
["Everett Community College","Perkins Non-Traditional Employment & Training Gran","105-PNT-18",0,5000,"2017-07-01","2018-06-30","2018-07-16"]
["Everett Community College","Perkins Non-Traditional Employment & Training Gran","105-PNT2-18",0,5000,"2018-03-05","2018-06-30","2018-07-16"]
["Everett Community College","Perkins Plan","105-PRK-18",0,277907,"2017-07-01","2018-06-30","2018-07-16"]
["Everett Community College","WorkFirst Delivery Agreement","105-WFDA-18",12000,559249,"2017-07-01","2018-06-30","2018-07-16"]
["Grays Harbor College","Basic Food Employment and Training Grant","102-BFET-17",0,266386,"2016-10-01","2017-09-30","2017-11-01"]
["Grays Harbor College","Basic Food Employment and Training Grant","102-BFET-18",0,236894,"2017-10-01","2018-09-30","2018-10-31"]
["Grays Harbor College","BEdA Leadership Block Grant","102-BLB-18",0,5546,"2017-07-01","2018-06-30","2018-07-16"]
["Grays Harbor College","BEdA Master Grant Budget","102-BEDA-18",0,159780,"2017-07-01","2018-06-30","2018-07-16"]
["Grays Harbor College","BEdA Program – IELCE Grant Budget","102-IELC-18",0,25710,"2017-07-01","2018-06-30","2018-07-16"]
["Grays Harbor College","Correctional Education Grant","102-CE-18",3490,1751280,"2017-07-01","2018-06-30","2018-07-16"]
["Grays Harbor College","Early Achievers Grant","102-EAG-18",0,66400,"2017-07-01","2018-06-30","2018-07-16"]
["Grays Harbor College","I-DEA Technology Expansion Grant","102-IDEA-18",88234,88234,"2018-04-26","2018-06-30","2018-07-16"]
["Grays Harbor College","Perkins Plan","102-PRK-18",0,196591,"2017-07-01","2018-06-30","2018-07-16"]
["Grays Harbor College","WorkFirst Delivery Agreement","102-WFDA-18",39000,554256,"2017-07-01","2018-06-30","2018-07-16"]
["Green River College","Basic Food Employment and Training Grant","110-BFET-17",0,244939,"2016-10-01","2017-09-30","2017-10-31"]
["Green River College","Basic Food Employment and Training Grant","110-BFET-18",0,279820,"2017-10-01","2018-09-30","2018-10-31"]
["Green River College","BEdA Leadership Block Grant","110-BLB-18",0,6183,"2017-07-01","2018-06-30","2018-07-16"]
["Green River College","BEdA Master Grant Budget","110-BEDA-18",0,286279,"2017-07-01","2018-06-30","2018-07-16"]
["Green River College","BEdA Program – IELCE Grant Budget","110-IELC-18",0,49980,"2017-07-01","2018-06-30","2018-07-16"]
["Green River College","Early Achievers Grant","110-EAG-18",0,153700,"2017-07-01","2018-06-30","2018-07-16"]
["Green River College","Job Skills Program Grant","110-JSP-18AT",0,111900,"2017-07-01","2019-06-30","2019-07-15"]
["Green River College","Job Skills Program Grant","110-JSP-18BM",0,51900,"2017-07-01","2019-06-30","2019-07-15"]
["Green River College","Job Skills Program Grant","110-JSP-18BT",0,73100,"2017-07-01","2019-06-30","2019-07-15"]
["Green River College","Job Skills Program Grant","110-JSP-18DN",0,73500,"2017-07-01","2019-06-30","2019-07-15"]
["Green River College","Job Skills Program Grant","110-JSP-18PBS",0,62400,"2017-07-17","2019-06-30","2019-07-15"]
["Green River College","Job Skills Program Grant","110-JSP-18PM",0,80200,"2017-07-01","2019-06-30","2019-07-15"]
["Green River College","Job Skills Program Grant","110-JSP-18SD",0,93500,"2017-07-01","2019-06-30","2019-07-15"]
["Green River College","Job Skills Program Grant","110-JSP-18SD2",0,50900,"2017-11-01","2019-06-30","2019-07-15"]
["Green River College","Job Skills Program Grant","110-JSP-18TT",0,79600,"2017-07-01","2019-06-30","2019-07-15"]
["Green River College","Job Skills Program Grant","110-JSP-18TTM",0,80900,"2017-07-01","2019-06-30","2019-07-15"]
["Green River College","Job Skills Program Grant","110-JSP-BM",0,61600,"2017-07-01","2019-06-30","2019-07-15"]
["Green River College","Job Skills Program Grant","110-JSP-18SS",0,56400,"2018-01-08","2019-06-30","2019-07-15"]
["Green River College","Misc. General Grant","110-ACC-18",0,4500,"2018-01-01","2018-05-31","2018-07-16"]
["Green River College","Misc. General Grant","110-APP-17",0,20000,"2017-01-15","2018-12-31","2019-01-31"]
["Green River College","Misc. General Grant","110-OER-17",0,20000,"2016-10-01","2018-09-30","2018-10-31"]
["Green River College","Perkins Leadership Block Grant","110-PLB-18",5000,5000,"2018-04-30","2018-06-30","2018-07-16"]
["Green River College","Perkins Plan","110-PRK-18",0,313894,"2017-07-01","2018-06-30","2018-07-16"]
["Green River College","Perkins Special Project","110-PSP-18",0,25000,"2017-09-01","2018-06-30","2018-07-16"]
["Green River College","WorkFirst Delivery Agreement","110-WFDA-18",0,824610,"2017-07-01","2018-06-30","2018-07-16"]
["Highline College","Basic Food Employment and Training Grant","109-BFET-17",0,293079,"2016-10-01","2017-09-30","2017-10-31"]
["Highline College","Basic Food Employment and Training Grant","109-BFET-18",0,256731,"2017-10-01","2018-09-30","2018-10-31"]
["Highline College","BEdA Leadership Block Grant","109-BLB-18",0,4910,"2017-07-01","2018-06-30","2018-07-16"]
["Highline College","BEdA Master Grant Budget","109-BEDA-18",0,569767,"2017-07-01","2018-06-30","2018-07-16"]
["Highline College","BEdA Program – IELCE Grant Budget","109-IELC-18",0,108927,"2017-07-01","2018-06-30","2018-07-16"]
["Highline College","BEdA Special Projects Grant","109-BSP-18RDV",0,2000,"2018-02-21","2018-09-30","2018-10-31"]
["Highline College","Early Achievers Grant","109-EAG-18",0,265600,"2017-07-01","2018-06-30","2018-07-16"]
["Highline College","I-DEA Technology Expansion Grant","109-IDEA-17",0,20000,"2016-08-25","2018-03-31","2018-04-30"]
["Highline College","I-DEA Technology Expansion Grant","109-IDEA-18",0,20000,"2017-08-03","2018-03-31","2018-04-30"]
["Highline College","I-DEA Technology Expansion Grant","109-IDEA3-17",0,20000,"2016-08-25","2018-03-31","2018-04-30"]
["Highline College","Misc. General Grant","109-A360-18",0,7500,"2017-09-01","2018-06-30","2018-07-16"]
["Highline College","Misc. General Grant","109-B2C-18LB",0,1000,"2017-10-25","2018-06-30","2018-07-16"]
["Highline College","Misc. General Grant","109-B2C-18TM",180,1180,"2017-10-25","2018-06-30","2018-07-16"]
["Highline College","Perkins Innovation Project","109-PIP-18",0,12500,"2017-07-01","2018-06-30","2018-07-16"]
["Highline College","Perkins Leadership Block Grant","109-PLB-18",0,16000,"2018-01-15","2018-06-30","2018-07-16"]
["Highline College","Perkins Non-Traditional Employment & Training Gran","109-PNT-18",0,5000,"2018-01-14","2018-06-30","2018-07-16"]
["Highline College","Perkins Plan","109-PRK-18",0,285067,"2017-07-01","2018-06-30","2018-07-16"]
["Highline College","RISE Grant","109-RISE-18",0,152690,"2017-10-01","2018-09-30","2018-10-15"]
["Highline College","RISE Grant","109-RISE-17",0,175752,"2016-10-01","2017-09-30","2017-10-19"]
["Highline College","WorkFirst Delivery Agreement","109-WFDA-18",0,733409,"2017-07-01","2018-06-30","2018-07-16"]
["Lake Washington Institute of Technology","Basic Food Employment and Training Grant","126-BFET-17",0,377907,"2016-10-01","2017-09-30","2017-10-31"]
["Lake Washington Institute of Technology","Basic Food Employment and Training Grant","126-BFET-18",0,385647,"2017-10-01","2018-09-30","2018-10-31"]
["Lake Washington Institute of Technology","BEdA Leadership Block Grant","126-BLB-18",0,6183,"2017-07-01","2018-06-30","2018-07-16"]
["Lake Washington Institute of Technology","BEdA Master Grant Budget","126-BEDA-18",0,245568,"2017-07-01","2018-06-30","2018-07-16"]
["Lake Washington Institute of Technology","BEdA Program – IELCE Grant Budget","126-IELC-18",0,44354,"2017-07-01","2018-06-30","2018-07-16"]
["Lake Washington Institute of Technology","Early Achievers Grant","126-EAG-18",0,169400,"2017-07-01","2018-06-30","2018-07-16"]
["Lake Washington Institute of Technology","I-DEA Technology Expansion Grant","126-IDEA-18",0,20000,"2017-12-01","2018-06-30","2018-07-16"]
["Lake Washington Institute of Technology","Perkins Leadership Block Grant","126-PLB-18",0,19700,"2017-07-01","2018-06-30","2018-07-16"]
["Lake Washington Institute of Technology","Perkins Plan","126-PRK-18",0,242045,"2017-07-01","2018-06-30","2018-07-16"]
["Lake Washington Institute of Technology","WorkFirst Delivery Agreement","126-WFDA-18",7000,100039,"2017-07-01","2018-06-30","2018-07-16"]
["Lower Columbia College","Basic Food Employment and Training Grant","113-BFET-17",0,277062,"2016-10-01","2017-09-30","2017-11-01"]
["Lower Columbia College","Basic Food Employment and Training Grant","113-BFET-18",0,259936,"2017-10-01","2018-09-30","2018-10-31"]
["Lower Columbia College","BEdA Leadership Block Grant","113-BLB-18",0,6819,"2017-07-01","2018-06-30","2018-07-16"]
["Lower Columbia College","BEdA Master Grant Budget","113-BEDA-18",0,260014,"2017-07-01","2018-06-30","2018-07-16"]
["Lower Columbia College","BEdA Program – IELCE Grant Budget","113-IELC-18",0,41761,"2017-07-01","2018-06-30","2018-07-16"]
["Lower Columbia College","BEdA Special Projects Grant","113-BSP-18",0,3100,"2017-11-09","2018-06-30","2018-07-16"]
["Lower Columbia College","BEdA Special Projects Grant","113-BSP2-17",0,5000,"2017-06-29","2017-09-30","2017-10-31"]
["Lower Columbia College","BEdA Special Projects Grant","113-BSP-18RDV",0,2200,"2018-04-04","2018-09-30","2018-10-31"]
["Lower Columbia College","Early Achievers Grant","113-EAG-18",0,109000,"2017-07-01","2018-06-30","2018-07-16"]
["Lower Columbia College","Misc. General Grant","113-A360-18",0,7500,"2017-09-01","2018-06-30","2018-07-16"]
["Lower Columbia College","Perkins Innovation Project","113-PIP-18",0,15000,"2017-12-12","2018-06-30","2018-07-16"]
["Lower Columbia College","Perkins Leadership Block Grant","113-PLB-18",0,16000,"2017-11-01","2018-06-30","2018-07-16"]
["Lower Columbia College","Perkins Non-Traditional Employment & Training Gran","113-PNT-18",0,5000,"2018-04-02","2018-06-30","2018-07-16"]
["Lower Columbia College","Perkins Plan","113-PRK-18",0,296214,"2017-07-01","2018-06-30","2018-07-16"]
["Lower Columbia College","WorkFirst Delivery Agreement","113-WFDA-18",46900,954924,"2017-07-01","2018-06-30","2018-07-16"]
["North Seattle College","Basic Food Employment and Training Grant","132-BFET-17",0,655519,"2016-10-01","2017-09-30","2017-10-31"]
["North Seattle College","Basic Food Employment and Training Grant","132-BFET-18",0,604715,"2017-10-01","2018-09-30","2018-10-31"]
["North Seattle College","BEdA Leadership Block Grant","132-BLB-18",0,6501,"2017-07-01","2018-06-30","2018-07-16"]
["North Seattle College","BEdA Master Grant Budget","132-BEDA-18",0,201941,"2017-07-01","2018-06-30","2018-07-16"]
["North Seattle College","BEdA Program – IELCE Grant Budget","132-IELC-18",0,44617,"2017-07-01","2018-06-30","2018-07-16"]
["North Seattle College","BEdA Special Projects Grant","132-BSP-18RDV",0,2000,"2018-02-15","2018-09-30","2018-10-31"]
["North Seattle College","Early Achievers Grant","132-EAG-18",0,190450,"2017-07-01","2018-06-30","2018-07-16"]
["North Seattle College","Misc. General Grant","132-ACC-18",1500,1500,"2018-05-07","2018-06-30","2018-07-16"]
["North Seattle College","Perkins Leadership Block Grant","132-PLB-18",0,16000,"2017-08-15","2018-06-30","2018-07-16"]
["North Seattle College","Perkins Plan","132-PRK-18",0,173527,"2017-07-01","2018-06-30","2018-07-16"]
["North Seattle College","RISE Grant","132-RISE-18",0,255962,"2017-10-01","2018-09-30","2018-10-15"]
["North Seattle College","RISE Grant","132-RISE-17",0,301912,"2016-10-01","2017-09-30","2017-10-15"]
["North Seattle College","WorkFirst Delivery Agreement","132-WFDA-18",14000,210457,"2017-07-01","2018-06-30","2018-07-16"]
["Olympic College","Basic Food Employment and Training Grant","103-BFET-17",0,467641,"2016-10-01","2017-09-30","2017-10-31"]
["Olympic College","Basic Food Employment and Training Grant","103-BFET-18",0,596398,"2017-10-01","2018-09-30","2018-10-31"]
["Olympic College","BEdA Leadership Block Grant","103-BLB-18",0,6501,"2017-07-01","2018-06-30","2018-07-16"]
["Olympic College","BEdA Master Grant Budget","103-BEDA-18",0,89397,"2017-07-01","2018-06-30","2018-07-16"]
["Olympic College","BEdA Program – IELCE Grant Budget","103-IELC-18",0,16595,"2017-07-01","2018-06-30","2018-07-16"]
["Olympic College","BEdA Special Projects Grant","103-BSP-18RDV",0,2000,"2018-02-15","2018-09-30","2018-10-31"]
["Olympic College","Early Achievers Grant","103-EAG-18",0,132380,"2017-07-01","2018-06-30","2018-07-16"]
["Olympic College","Misc. General Grant","103-A360-18",0,7500,"2017-09-01","2018-06-30","2018-07-16"]
["Olympic College","Misc. General Grant","103-ACC-18",0,3000,"2018-02-01","2018-03-31","2018-04-30"]
["Olympic College","Perkins Leadership Block Grant","103-PLB-18",0,19700,"2017-07-01","2018-06-30","2018-07-16"]
["Olympic College","Perkins Non-Traditional Employment & Training Gran","103-PNT-18",0,5000,"2017-07-01","2018-06-30","2018-07-16"]
["Olympic College","Perkins Plan","103-PRK-18",0,403158,"2017-07-01","2018-06-30","2018-07-16"]
["Olympic College","Perkins Special Project","103-PSP-18",0,71322,"2017-07-27","2018-06-30","2018-07-16"]
["Olympic College","WorkFirst Delivery Agreement","103-WFDA-18",0,1050661,"2017-07-01","2018-06-30","2018-07-16"]
["Peninsula College","Basic Food Employment and Training Grant","101-BFET-17",0,256589,"2016-10-01","2017-09-30","2017-11-01"]
["Peninsula College","Basic Food Employment and Training Grant","101-BFET-18",0,185000,"2017-10-01","2018-09-30","2018-10-31"]
["Peninsula College","BEdA Leadership Block Grant","101-BLB-18",0,6819,"2017-07-01","2018-06-30","2018-07-16"]
["Peninsula College","BEdA Master Grant Budget","101-BEDA-18",0,177880,"2017-07-01","2018-06-30","2018-07-16"]
["Peninsula College","Correctional Education Grant","101-CE-18",-12580,1582017,"2017-07-01","2018-06-30","2018-07-16"]
["Peninsula College","Early Achievers Grant","101-EAG-18",0,16600,"2017-07-01","2018-06-30","2018-07-16"]
["Peninsula College","Perkins Leadership Block Grant","101-PLB-18",0,20000,"2017-07-01","2018-06-30","2018-07-16"]
["Peninsula College","Perkins Plan","101-PRK-18",0,185884,"2017-07-01","2018-06-30","2018-07-16"]
["Peninsula College","WorkFirst Delivery Agreement","101-WFDA-18",7607,289012,"2017-07-01","2018-06-30","2018-07-16"]
["Pierce College District","Basic Food Employment and Training Grant","111-BFET-17",0,175054,"2016-10-01","2017-09-30","2017-10-31"]
["Pierce College District","Basic Food Employment and Training Grant","111-BFET-18",0,206910,"2017-10-01","2018-09-30","2018-10-31"]
["Pierce College District","BEdA Leadership Block Grant","111-BLB-18",0,12047,"2017-07-01","2018-06-30","2018-07-16"]
["Pierce College District","BEdA Master Grant Budget","111-BEDA-18",0,251399,"2017-07-01","2018-06-30","2018-07-16"]
["Pierce College District","BEdA Program – IELCE Grant Budget","111-IELC-18",0,42549,"2017-07-01","2018-06-30","2018-07-16"]
["Pierce College District","Early Achievers Grant","111-EAG-18",0,373500,"2017-07-01","2018-06-30","2018-07-16"]
["Pierce College District","Job Skills Program Grant","111-JSP-18IO",0,21812,"2017-07-01","2019-06-30","2019-07-15"]
["Pierce College District","Job Skills Program Grant","111-JSP-18SI",0,47210,"2017-07-01","2019-06-30","2019-07-15"]
["Pierce College District","Job Skills Program Grant","111-JSP-18SO",0,71472,"2017-11-01","2019-06-30","2019-07-15"]
["Pierce College District","Perkins Leadership Block Grant","111-PLB-18",0,35000,"2017-07-01","2018-06-30","2018-07-16"]
["Pierce College District","Perkins Plan","111-PRK-18",0,530756,"2017-07-01","2018-06-30","2018-07-16"]
["Pierce College District","Perkins Special Project","111-PSP-18",0,30838,"2017-07-01","2018-06-30","2018-07-16"]
["Pierce College District","Perkins Special Project","111-PSP2-18",0,25613,"2017-09-01","2018-06-30","2018-07-16"]
["Pierce College District","WorkFirst Delivery Agreement","111-WFDA-18",0,208473,"2017-07-01","2018-06-30","2018-07-16"]
["Renton Technical College","Basic Food Employment and Training Grant","127-BFET-17",0,177036,"2016-10-01","2017-09-30","2017-10-31"]
["Renton Technical College","Basic Food Employment and Training Grant","127-BFET-18",0,192035,"2017-10-01","2018-09-30","2018-10-31"]
["Renton Technical College","BEdA Leadership Block Grant","127-BLB-18",0,7138,"2017-07-01","2018-06-30","2018-07-16"]
["Renton Technical College","BEdA Master Grant Budget","127-BEDA-18",0,435087,"2017-07-01","2018-06-30","2018-07-16"]
["Renton Technical College","BEdA Program – IELCE Grant Budget","127-IELC-18",0,72857,"2017-07-01","2018-06-30","2018-07-16"]
["Renton Technical College","BEdA Special Projects Grant","127-BSPIB-18",0,950,"2017-10-01","2018-06-30","2018-07-16"]
["Renton Technical College","Correctional Education Grant","127-CE-18",0,75000,"2017-07-01","2018-06-30","2018-07-16"]
["Renton Technical College","Early Achievers Grant","127-EAG-18",0,41500,"2017-07-01","2018-06-30","2018-07-16"]
["Renton Technical College","Job Skills Program Grant","127-JSP-18HA",0,143220,"2018-04-15","2019-06-30","2019-07-15"]
["Renton Technical College","Misc. General Grant","127-A360-18",0,7500,"2017-09-01","2018-06-30","2018-07-16"]
["Renton Technical College","Misc. General Grant","127-APP-17",0,240000,"2016-11-01","2018-12-31","2019-01-31"]
["Renton Technical College","Perkins Innovation Project","127-PIP-18",0,15000,"2017-12-12","2018-06-30","2018-07-16"]
["Renton Technical College","Perkins Leadership Block Grant","127-PLB-18",0,17500,"2017-07-01","2018-06-30","2018-07-16"]
["Renton Technical College","Perkins Non-Traditional Employment & Training Gran","127-PNT-18",0,5000,"2018-02-05","2018-06-30","2018-07-16"]
["Renton Technical College","Perkins Non-Traditional Employment & Training Gran","127-PNT2-18",0,5000,"2018-03-08","2018-06-30","2018-07-16"]
["Renton Technical College","Perkins Plan","127-PRK-18",0,279990,"2017-07-01","2018-06-30","2018-07-16"]
["Renton Technical College","WorkFirst Delivery Agreement","127-WFDA-18",9000,628798,"2017-07-01","2018-06-30","2018-07-16"]
["Seattle Central College","Basic Food Employment and Training Grant","131-BFET-17",0,346385,"2016-10-01","2017-09-30","2017-10-31"]
["Seattle Central College","Basic Food Employment and Training Grant","131-BFET-18",0,544851,"2017-10-01","2018-09-30","2018-10-31"]
["Seattle Central College","BEdA Leadership Block Grant","131-BLB-18",0,10138,"2017-07-01","2018-06-30","2018-07-16"]
["Seattle Central College","BEdA Master Grant Budget","131-BEDA-18",0,416871,"2017-07-01","2018-06-30","2018-07-16"]
["Seattle Central College","BEdA Program – IELCE Grant Budget","131-IELC-18",0,80420,"2017-07-01","2018-06-30","2018-07-16"]
["Seattle Central College","Correctional Education Grant","131-CE-18",0,75000,"2017-07-01","2018-06-30","2018-07-16"]
["Seattle Central College","Early Achievers Grant","131-EAG-18",0,97300,"2017-07-01","2018-06-30","2018-07-16"]
["Seattle Central College","I-DEA Technology Expansion Grant","131-IDEA-17",0,19680,"2016-08-25","2018-03-31","2018-04-30"]
["Seattle Central College","I-DEA Technology Expansion Grant","131-IDEA-18",0,19267,"2017-10-09","2018-03-31","2018-04-30"]
["Seattle Central College","Perkins Leadership Block Grant","131-PLB-18",0,18000,"2017-08-14","2018-06-30","2018-07-16"]
["Seattle Central College","Perkins Plan","131-PRK-18",0,273386,"2017-07-01","2018-06-30","2018-07-16"]
["Seattle Central College","WorkFirst Delivery Agreement","131-WFDA-18",22800,364119,"2017-07-01","2018-06-30","2018-07-16"]
["Seattle College District","Perkins Innovation Project","106-PIP-18",0,30000,"2018-02-20","2018-06-30","2018-07-16"]
["Seattle Vocational Institute","Basic Food Employment and Training Grant","134-BFET-17",0,165406,"2016-10-01","2017-09-30","2017-10-31"]
["Shoreline Community College","Basic Food Employment and Training Grant","107-BFET-17",0,402175,"2016-10-01","2017-09-30","2017-10-31"]
["Shoreline Community College","Basic Food Employment and Training Grant","107-BFET-18",0,381575,"2017-10-01","2018-09-30","2018-10-31"]
["Shoreline Community College","BEdA Leadership Block Grant","107-BLB-18",0,6183,"2017-07-01","2018-06-30","2018-07-16"]
["Shoreline Community College","BEdA Master Grant Budget","107-BEDA-18",0,255332,"2017-07-01","2018-06-30","2018-07-16"]
["Shoreline Community College","BEdA Program – IELCE Grant Budget","107-IELC-18",0,44121,"2017-07-01","2018-06-30","2018-07-16"]
["Shoreline Community College","BEdA Special Projects Grant","107-BSP-18RDV",0,2000,"2018-02-23","2018-09-30","2018-10-31"]
["Shoreline Community College","I-DEA Technology Expansion Grant","107-IDEA-18",0,20000,"2018-02-21","2018-06-30","2018-07-16"]
["Shoreline Community College","Misc. General Grant","107-ACC-18",0,3000,"2017-07-01","2018-06-30","2018-07-16"]
["Shoreline Community College","Misc. General Grant","107-B2C-18",0,32645,"2017-07-01","2018-06-30","2018-07-16"]
["Shoreline Community College","Perkins Innovation Project","107-PIP-18",0,15000,"2017-12-12","2018-06-30","2018-07-16"]
["Shoreline Community College","Perkins Innovation Project","107-PIP2-18",0,12000,"2018-03-22","2018-06-30","2018-07-16"]
["Shoreline Community College","Perkins Plan","107-PRK-18",0,198586,"2017-07-01","2018-06-30","2018-07-16"]
["Shoreline Community College","WorkFirst Delivery Agreement","107-WFDA-18",24000,289625,"2017-07-01","2018-06-30","2018-07-16"]
["Skagit Valley College","Basic Food Employment and Training Grant","104-BFET-17",0,328837,"2016-10-01","2017-09-30","2017-11-02"]
["Skagit Valley College","Basic Food Employment and Training Grant","104-BFET-18",0,342306,"2017-10-01","2018-09-30","2018-10-31"]
["Skagit Valley College","BEdA Leadership Block Grant","104-BLB-18",0,5546,"2017-07-01","2018-06-30","2018-07-16"]
["Skagit Valley College","BEdA Master Grant Budget","104-BEDA-18",0,217412,"2017-07-01","2018-06-30","2018-07-16"]
["Skagit Valley College","BEdA Program – IELCE Grant Budget","104-IELC-18",0,34517,"2017-07-01","2018-06-30","2018-07-16"]
["Skagit Valley College","BEdA Special Projects Grant","104-BSPIP-18",0,1900,"2017-10-01","2018-06-30","2018-07-16"]
["Skagit Valley College","BEdA Special Projects Grant","104-BSP-18RDV",0,750,"2018-03-06","2018-09-30","2018-10-31"]
["Skagit Valley College","Correctional Education Grant","104-CE-18",1000,42500,"2017-07-01","2018-06-30","2018-07-16"]
["Skagit Valley College","Early Achievers Grant","104-EAG-18",0,53100,"2017-07-01","2018-06-30","2018-07-16"]
["Skagit Valley College","Job Skills Program Grant","104-JSP-18HC",0,141075,"2017-07-01","2019-06-30","2019-07-15"]
["Skagit Valley College","Job Skills Program Grant","104-JSP-18SP",0,55530,"2017-10-01","2019-06-30","2019-07-15"]
["Skagit Valley College","Misc. General Grant","104-APP-18",0,20000,"2017-07-01","2018-12-31","2019-01-31"]
["Skagit Valley College","Perkins Leadership Block Grant","104-PLB-18",0,20400,"2017-07-01","2018-06-30","2018-07-16"]
["Skagit Valley College","Perkins Non-Traditional Employment & Training Gran","104-PNT-18",0,5000,"2017-07-01","2018-06-30","2018-07-16"]
["Skagit Valley College","Perkins Plan","104-PRK-18",0,348626,"2017-07-01","2018-06-30","2018-07-16"]
["Skagit Valley College","WorkFirst Delivery Agreement","104-WFDA-18",0,422102,"2017-07-01","2018-06-30","2018-07-16"]
["South Puget Sound Community College","Basic Food Employment and Training Grant","124-BFET-17",0,182256,"2016-10-01","2017-09-30","2017-10-31"]
["South Puget Sound Community College","Basic Food Employment and Training Grant","124-BFET-18",0,167448,"2017-10-01","2018-09-30","2018-10-31"]
["South Puget Sound Community College","BEdA Leadership Block Grant","124-BLB-18",0,4910,"2017-07-01","2018-06-30","2018-07-16"]
["South Puget Sound Community College","BEdA Master Grant Budget","124-BEDA-18",0,126626,"2017-07-01","2018-06-30","2018-07-16"]
["South Puget Sound Community College","BEdA Program – IELCE Grant Budget","124-IELC-18",0,24927,"2017-07-01","2018-06-30","2018-07-16"]
["South Puget Sound Community College","Early Achievers Grant","124-EAG-18",0,107900,"2017-07-01","2018-06-30","2018-07-16"]
["South Puget Sound Community College","Misc. General Grant","124-A360-18",0,7500,"2017-09-01","2018-06-30","2018-07-16"]
["South Puget Sound Community College","Misc. General Grant","124-GP-18",0,9000,"2018-01-17","2018-08-31","2018-09-30"]
["South Puget Sound Community College","Perkins Leadership Block Grant","124-PLB-18",0,17500,"2017-07-01","2018-06-30","2018-07-16"]
["South Puget Sound Community College","Perkins Plan","124-PRK-18",0,196513,"2017-07-01","2018-06-30","2018-07-16"]
["South Puget Sound Community College","WorkFirst Delivery Agreement","124-WFDA-18",0,472905,"2017-07-01","2018-06-30","2018-07-16"]
["South Seattle College","Basic Food Employment and Training Grant","133-BFET-17",0,1768194,"2016-10-01","2017-09-30","2017-11-03"]
["South Seattle College","Basic Food Employment and Training Grant","133-BFET-18",0,987001,"2017-10-01","2018-09-30","2018-10-31"]
["South Seattle College","BEdA Leadership Block Grant","133-BLB-18",0,6819,"2017-07-01","2018-06-30","2018-07-16"]
["South Seattle College","BEdA Master Grant Budget","133-BEDA-18",0,298373,"2017-07-01","2018-06-30","2018-07-16"]
["South Seattle College","BEdA Program – IELCE Grant Budget","133-IELC-18",0,54449,"2017-07-01","2018-06-30","2018-07-16"]
["South Seattle College","Correctional Education Grant","133-CE-18",0,75500,"2017-07-01","2018-06-30","2018-07-16"]
["South Seattle College","Job Skills Program Grant","133-JSP-18",0,67900,"2017-07-01","2019-06-30","2019-07-15"]
["South Seattle College","Job Skills Program Grant","133-JSP-18FC",0,119700,"2017-07-01","2019-06-30","2019-07-15"]
["South Seattle College","Job Skills Program Grant","133-JSP-18FI",0,76700,"2017-07-01","2019-06-30","2019-07-15"]
["South Seattle College","Job Skills Program Grant","133-JSP-18PH",0,155200,"2017-11-01","2019-06-30","2019-07-15"]
["South Seattle College","Job Skills Program Grant","133-JSP-18MS",0,56200,"2018-02-01","2019-06-30","2019-07-15"]
["South Seattle College","Job Skills Program Grant","133-JSP-18SW",0,56300,"2018-02-01","2019-06-30","2019-07-15"]
["South Seattle College","Misc. General Grant","133-ACC-18",0,4500,"2017-08-01","2018-03-31","2018-04-30"]
["South Seattle College","Perkins Leadership Block Grant","133-PLB-18",0,19700,"2017-07-01","2018-06-30","2018-07-16"]
["South Seattle College","Perkins Plan","133-PRK-18",0,226283,"2017-07-01","2018-06-30","2018-07-16"]
["South Seattle College","RISE Grant","133-RISE-18",0,168606,"2017-10-01","2018-09-30","2018-10-15"]
["South Seattle College","RISE Grant","133-RISE-17",0,602563,"2016-10-01","2017-09-30","2017-10-18"]
["South Seattle College","WorkFirst Delivery Agreement","133-WFDA-18",0,268165,"2017-07-01","2018-06-30","2018-07-16"]
["Spokane Community College","Perkins Leadership Block Grant","137-PLB-18",0,21000,"2017-07-01","2018-06-30","2018-07-16"]
["Spokane District Office","Basic Food Employment and Training Grant","117-BFET-17",0,737817,"2016-10-01","2017-09-30","2017-11-06"]
["Spokane District Office","Basic Food Employment and Training Grant","117-BFET-18",0,743858,"2017-10-01","2018-09-30","2018-10-31"]
["Spokane District Office","BEdA Leadership Block Grant","117-BLB-18",0,10456,"2017-07-01","2018-06-30","2018-07-16"]
["Spokane District Office","BEdA Master Grant Budget","117-BEDA-18",0,663055,"2017-07-01","2018-06-30","2018-07-16"]
["Spokane District Office","BEdA Program – IELCE Grant Budget","117-IELC-18",0,107813,"2017-07-01","2018-06-30","2018-07-16"]
["Spokane District Office","Correctional Education Grant","117-CE-18",10774,1749623,"2017-07-01","2018-06-30","2018-07-16"]
["Spokane District Office","I-DEA Technology Expansion Grant","117-IDEA-18",0,30000,"2018-02-22","2018-06-30","2018-07-16"]
["Spokane District Office","I-DEA Technology Expansion Grant","117-IDEA2-18",0,28000,"2018-03-13","2018-06-30","2018-07-16"]
["Spokane District Office","Perkins Plan","117-PRK-18",0,938210,"2017-07-01","2018-06-30","2018-07-16"]
["Spokane District Office","Perkins Special Project","117-PSP-18",0,6500,"2017-12-12","2018-06-30","2018-07-16"]
["Spokane District Office","WorkFirst Delivery Agreement","117-WFDA-18",2000,1311884,"2017-07-01","2018-06-30","2018-07-16"]
["Spokane Falls Community College","Early Achievers Grant","138-EAG-18",0,319200,"2017-07-01","2018-06-30","2018-07-16"]
["Spokane Falls Community College","Misc. General Grant","138-B2C-18",0,1000,"2017-10-25","2018-06-30","2018-07-16"]
["Tacoma Community College","Basic Food Employment and Training Grant","122-BFET-17",0,380359,"2016-10-01","2017-09-30","2017-10-31"]
["Tacoma Community College","Basic Food Employment and Training Grant","122-BFET-18",0,305510,"2017-10-01","2018-09-30","2018-10-31"]
["Tacoma Community College","BEdA Leadership Block Grant","122-BLB-18",0,5864,"2017-07-01","2018-06-30","2018-07-16"]
["Tacoma Community College","BEdA Master Grant Budget","122-BEDA-18",0,186966,"2017-07-01","2018-06-30","2018-07-16"]
["Tacoma Community College","BEdA Program – IELCE Grant Budget","122-IELC-18",0,36492,"2017-07-01","2018-06-30","2018-07-16"]
["Tacoma Community College","BEdA Special Projects Grant","122-BSP-18",0,789,"2017-11-09","2018-06-30","2018-07-16"]
["Tacoma Community College","Correctional Education Grant","122-CE-18",641,1564583,"2017-07-01","2018-06-30","2018-07-16"]
["Tacoma Community College","Early Achievers Grant","122-EAG-18",0,73000,"2017-07-01","2018-06-30","2018-07-16"]
["Tacoma Community College","Misc. General Grant","122-B2C-18",0,1000,"2017-10-25","2018-06-30","2018-07-16"]
["Tacoma Community College","Perkins Leadership Block Grant","122-PLB-18",0,17500,"2017-09-29","2018-06-30","2018-07-16"]
["Tacoma Community College","Perkins Plan","122-PRK-18",0,321431,"2017-07-01","2018-06-30","2018-07-16"]
["Tacoma Community College","Perkins Special Project","122-PSPC-18",0,84000,"2018-03-01","2018-06-30","2018-07-16"]
["Tacoma Community College","WorkFirst Delivery Agreement","122-WFDA-18",7000,685293,"2017-07-01","2018-06-30","2018-07-16"]
["Walla Walla Community College","Basic Food Employment and Training Grant","120-BFET-17",0,393112,"2016-10-01","2017-09-30","2017-10-31"]
["Walla Walla Community College","Basic Food Employment and Training Grant","120-BFET-18",0,300201,"2017-10-01","2018-09-30","2018-10-31"]
["Walla Walla Community College","BEdA Leadership Block Grant","120-BLB-18",0,7138,"2017-07-01","2018-06-30","2018-07-16"]
["Walla Walla Community College","BEdA Master Grant Budget","120-BEDA-18",0,141364,"2017-07-01","2018-06-30","2018-07-16"]
["Walla Walla Community College","BEdA Program – IELCE Grant Budget","120-IELC-18",0,23621,"2017-07-01","2018-06-30","2018-07-16"]
["Walla Walla Community College","Correctional Education Grant","120-CE-18",3969,6383689,"2017-07-01","2018-06-30","2018-07-16"]
["Walla Walla Community College","Early Achievers Grant","120-EAG-18",0,66400,"2017-07-01","2018-06-30","2018-07-16"]
["Walla Walla Community College","I-DEA Technology Expansion Grant","120-IDEA-17",0,20000,"2016-08-25","2018-03-31","2018-04-30"]
["Walla Walla Community College","I-DEA Technology Expansion Grant","120-IDEA-18",20000,20000,"2018-04-17","2018-06-30","2018-07-16"]
["Walla Walla Community College","Misc. General Grant","120-B2C-18",0,1000,"2017-10-25","2018-06-30","2018-07-16"]
["Walla Walla Community College","Perkins Innovation Project","120-PIP-18",0,15000,"2017-08-01","2018-06-30","2018-07-16"]
["Walla Walla Community College","Perkins Leadership Block Grant","120-PLB-18",0,23000,"2017-07-01","2018-06-30","2018-07-16"]
["Walla Walla Community College","Perkins Non-Traditional Employment & Training Gran","120-PNT-18",0,5000,"2017-07-01","2018-06-30","2018-07-16"]
["Walla Walla Community College","Perkins Plan","120-PRK-18",0,420334,"2017-07-01","2018-06-30","2018-07-16"]
["Walla Walla Community College","Perkins Special Project","120-PSP-18",0,4500,"2018-02-06","2018-06-30","2018-07-16"]
["Walla Walla Community College","Perkins Special Project","120-PSP-18CSL",0,120000,"2017-08-29","2018-06-30","2018-07-16"]
["Walla Walla Community College","Perkins Special Project","120-PSP2-18",0,4500,"2018-02-07","2018-06-30","2018-07-16"]
["Walla Walla Community College","WorkFirst Delivery Agreement","120-WFDA-18",0,266624,"2017-07-01","2018-06-30","2018-07-16"]
["Wenatchee Valley College","Basic Food Employment and Training Grant","115-BFET-17",0,206225,"2016-10-01","2017-09-30","2017-10-31"]
["Wenatchee Valley College","Basic Food Employment and Training Grant","115-BFET-18",0,244149,"2017-10-01","2018-09-30","2018-10-31"]
["Wenatchee Valley College","BEdA Leadership Block Grant","115-BLB-18",0,5546,"2017-07-01","2018-06-30","2018-07-16"]
["Wenatchee Valley College","BEdA Master Grant Budget","115-BEDA-18",0,96710,"2017-07-01","2018-06-30","2018-07-16"]
["Wenatchee Valley College","BEdA Program – IELCE Grant Budget","115-IELC-18",0,18654,"2017-07-01","2018-06-30","2018-07-16"]
["Wenatchee Valley College","Early Achievers Grant","115-EAG-18",0,83000,"2017-07-01","2018-06-30","2018-07-16"]
["Wenatchee Valley College","Job Skills Program Grant","115-JSP-18CH",0,119320,"2018-04-09","2019-06-30","2019-07-15"]
["Wenatchee Valley College","Misc. General Grant","115-A360-18",0,7500,"2017-09-01","2018-06-30","2018-07-16"]
["Wenatchee Valley College","Misc. General Grant","115-ACC-18",0,7500,"2017-08-01","2018-05-31","2018-07-16"]
["Wenatchee Valley College","Perkins Leadership Block Grant","115-PLB-18",0,21000,"2017-07-01","2018-06-30","2018-07-16"]
["Wenatchee Valley College","Perkins Plan","115-PRK-18",0,245409,"2017-07-01","2018-06-30","2018-07-16"]
["Wenatchee Valley College","WorkFirst Delivery Agreement","115-WFDA-18",22750,292368,"2017-07-01","2018-06-30","2018-07-16"]
["Whatcom Community College","Basic Food Employment and Training Grant","121-BFET-17",0,209977,"2016-10-01","2017-09-30","2017-10-31"]
["Whatcom Community College","Basic Food Employment and Training Grant","121-BFET-18",0,224348,"2017-10-01","2018-09-30","2018-10-31"]
["Whatcom Community College","BEdA Leadership Block Grant","121-BLB-18",0,5546,"2017-07-01","2018-06-30","2018-07-16"]
["Whatcom Community College","BEdA Master Grant Budget","121-BEDA-18",0,119696,"2017-07-01","2018-06-30","2018-07-16"]
["Whatcom Community College","BEdA Program – IELCE Grant Budget","121-IELC-18",0,20927,"2017-07-01","2018-06-30","2018-07-16"]
["Whatcom Community College","BEdA Special Projects Grant","121-BSP-16",0,8000,"2016-06-28","2017-09-30","2017-10-31"]
["Whatcom Community College","Early Achievers Grant","121-EAG-18",0,117000,"2017-07-01","2018-06-30","2018-07-16"]
["Whatcom Community College","I-DEA Technology Expansion Grant","121-IDEA-18",0,7000,"2017-11-01","2018-03-31","2018-04-30"]
["Whatcom Community College","I-DEA Technology Expansion Grant","121-IDEA2-18",0,9500,"2018-02-19","2018-06-30","2018-07-16"]
["Whatcom Community College","Job Skills Program Grant","121-JSP-18GB",0,70635,"2017-11-01","2019-06-30","2019-07-15"]
["Whatcom Community College","Job Skills Program Grant","121-JSP-18HP",0,73773,"2017-09-01","2019-06-30","2019-07-15"]
["Whatcom Community College","Job Skills Program Grant","121-JSP-18MM",0,54575,"2017-11-01","2019-06-30","2019-07-15"]
["Whatcom Community College","Job Skills Program Grant","121-JSP-18AB",0,92218,"2017-09-01","2019-06-30","2019-07-15"]
["Whatcom Community College","Misc. General Grant","121-A360-18",0,7500,"2017-09-01","2018-06-30","2018-07-16"]
["Whatcom Community College","Misc. General Grant","121-B2C-18",0,1000,"2017-10-25","2018-06-30","2018-07-16"]
["Whatcom Community College","Misc. General Grant","121-CL-18",0,15000,"2017-07-01","2018-06-30","2018-07-16"]
["Whatcom Community College","Misc. General Grant","121-DEL-18",0,50000,"2017-07-01","2018-06-30","2018-07-16"]
["Whatcom Community College","Perkins Leadership Block Grant","121-PLB-18",0,20000,"2017-07-01","2018-06-30","2018-07-16"]
["Whatcom Community College","Perkins Non-Traditional Employment & Training Gran","121-PNT-18",0,5000,"2017-07-01","2018-06-30","2018-07-16"]
["Whatcom Community College","Perkins Plan","121-PRK-18",0,218998,"2017-07-01","2018-06-30","2018-07-16"]
["Whatcom Community College","Perkins Special Project","121-PSP-18",0,4600,"2017-09-01","2018-06-30","2018-07-16"]
["Whatcom Community College","WorkFirst Delivery Agreement","121-WFDA-18",0,119497,"2017-07-01","2018-06-30","2018-07-16"]
["Yakima Valley College","Basic Food Employment and Training Grant","116-BFET-17",0,82864,"2016-10-01","2017-09-30","2017-10-31"]
["Yakima Valley College","Basic Food Employment and Training Grant","116-BFET-18",0,175939,"2017-10-01","2018-09-30","2018-10-31"]
["Yakima Valley College","BEdA Leadership Block Grant","116-BLB-18",0,7774,"2017-07-01","2018-06-30","2018-07-16"]
["Yakima Valley College","BEdA Master Grant Budget","116-BEDA-18",0,262815,"2017-07-01","2018-06-30","2018-07-16"]
["Yakima Valley College","BEdA Program – IELCE Grant Budget","116-IELC-18",0,43109,"2017-07-01","2018-06-30","2018-07-16"]
["Yakima Valley College","Early Achievers Grant","116-EAG-18",0,166000,"2017-07-01","2018-06-30","2018-07-16"]
["Yakima Valley College","I-DEA Technology Expansion Grant","116-IDEA-17",0,20000,"2016-08-25","2018-03-31","2018-04-30"]
["Yakima Valley College","I-DEA Technology Expansion Grant","116-IDEA-18",0,20000,"2017-07-26","2018-03-31","2018-04-30"]
["Yakima Valley College","I-DEA Technology Expansion Grant","116-IDEA2-18",32000,32000,"2018-04-25","2018-06-30","2018-07-16"]
["Yakima Valley College","Job Skills Program Grant","116-JSP-18PP",0,155150,"2018-05-11","2019-06-30","2019-07-15"]
["Yakima Valley College","Misc. General Grant","116-APP-18",0,20000,"2017-07-01","2018-12-31","2019-01-31"]
["Yakima Valley College","Misc. General Grant","116-B2C-18",0,1000,"2017-10-25","2018-06-30","2018-07-16"]
["Yakima Valley College","Perkins Innovation Project","116-PIP-18",0,13900,"2017-12-12","2018-06-30","2018-07-16"]
["Yakima Valley College","Perkins Leadership Block Grant","116-PLB-18",0,21000,"2017-07-12","2018-06-30","2018-07-16"]
["Yakima Valley College","Perkins Plan","116-PRK-18",0,464814,"2017-07-01","2018-06-30","2018-07-16"]
["Yakima Valley College","WorkFirst Delivery Agreement","116-WFDA-18",16934,651071,"2017-07-01","2018-06-30","2018-07-16"]
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[null,null,null,null,87765266,"prior month"]
[null,null,null,null,{"$f":"+E451-E452","v":502428},"variance"]

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["19_01","01",{"$f":"IF(F323=\"\",\"\",INDEX(CurrentGrantData!A:C,MATCH(F323,CurrentGrantData!C:C,0),2))","v":"Early Achievers Grant"},{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},{"$f":"VLOOKUP(G323,district!$F$2:$G$34,2)","v":19},"115-EAG-18","Early Achievers Grant",{"$f":"INDEX(CurrentGrantData!B:C,MATCH(F323,CurrentGrantData!C:C,0),1)","v":"Early Achievers Grant"},null,83000,{"$f":"INDEX(CurrentGrantData!B:G,MATCH(F323,CurrentGrantData!C:C,0),6)","v":"2018-06-30"}]
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["","",{"$f":"IF(F929=\"\",\"\",INDEX(CurrentGrantData!A:C,MATCH(F929,CurrentGrantData!C:C,0),2))","v":""},null,null,"","",{"$f":"INDEX(CurrentGrantData!B:C,MATCH(F929,CurrentGrantData!C:C,0),1)","v":{"$error":"#N/A"}},null,{"$f":"IF(D909=\"#1\",I909,IF(D909=\"#2\",SUM(I909),IF(D909=\"#3\",SUM(I909,#REF!),IF(D909=\"#4\",SUM(I909,#REF!),IF(D909=\"#5\",SUM(I909,#REF!),IF(D909=\"#6\",SUM(I909,#REF!),IF(D909=\"#7\",SUM(I909,#REF!),IF(D909=\"#8\",SUM(I909,#REF!),IF(D909=\"#9\",SUM(I909,#REF!),IF(D909=\"#10\",SUM(I909,#REF!),ERROR))))))))))","v":{"$error":"#NAME?"}},{"$f":"INDEX(CurrentGrantData!B:G,MATCH(F929,CurrentGrantData!C:C,0),6)","v":{"$error":"#N/A"}}]
["","",{"$f":"IF(F930=\"\",\"\",INDEX(CurrentGrantData!A:C,MATCH(F930,CurrentGrantData!C:C,0),2))","v":""},null,null,"","",{"$f":"INDEX(CurrentGrantData!B:C,MATCH(F930,CurrentGrantData!C:C,0),1)","v":{"$error":"#N/A"}},null,{"$f":"IF(D910=\"#1\",I910,IF(D910=\"#2\",SUM(I910),IF(D910=\"#3\",SUM(I910,#REF!),IF(D910=\"#4\",SUM(I910,#REF!),IF(D910=\"#5\",SUM(I910,#REF!),IF(D910=\"#6\",SUM(I910,#REF!),IF(D910=\"#7\",SUM(I910,#REF!),IF(D910=\"#8\",SUM(I910,#REF!),IF(D910=\"#9\",SUM(I910,#REF!),IF(D910=\"#10\",SUM(I910,#REF!),ERROR))))))))))","v":{"$error":"#NAME?"}},{"$f":"INDEX(CurrentGrantData!B:G,MATCH(F930,CurrentGrantData!C:C,0),6)","v":{"$error":"#N/A"}}]
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[]
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[]
[]
[]
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[]
[]
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{"sheet":"Alloc#vlookup","index":8,"n_rows":13,"n_cols":3,"rows_kept":13,"cut":false,"hidden":true,"merged":[]}
["Allocation Number?","#8"]
[]
["Allocation Number","AllocSchedColumn Reference","GrantAwardSched Column Reference"]
["#10",29,19]
["#1",20,10]
["#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":"PGM&ModelGroup","index":9,"n_rows":90,"n_cols":3,"rows_kept":90,"cut":false,"hidden":true,"merged":[]}
["6. NAME","(All)"]
["7. \nFund","(All)"]
["10. ","(All)"]
["12. ","(All)"]
[]
["2. \nGroup Name","13. ","Sum of 19."]
["Base","District Enrollment Allocation Base (ELTA)",37173863]
[null,"District Enrollment Allocation Base (GFS)",305929899]
["Base Total",null,343103762]
["Earmark","Aerospace Apprenticeships",2720407]
[null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",8000000]
[null,"Alt. Finance Project Debt Svc.",10997000]
[null,"Centers of Excellence",2041570]
[null,"Disability Accommodations",1740808]
[null,"Employment Resource Center",1139716]
[null,"Holder of space for pivot"]
[null,"Hospital Employee Education & Training",1834275]
[null,"Labor Education & Research Center ",162868]
[null,"Leases and Assessments (2016 thru 2019)",761000]
[null,"Leases and Assessments (2017 thru 2020)",108000]
[null,"Maintenance and Operations - New Facility - (2016 thru 2019)",1652000]
[null,"Maritime Industries",255000]
[null,"Opportunity Grants (ELTA)",7500000]
[null,"Opportunity Grants (GFS)",5000000]
[null,"PERS/TRS Pension Rate Changes",55030]
[null,"State Match - Federal Basic Skills",396777]
[null,"Students of Color",1011628]
[null,"Supplemental Retirement Payments",1177588]
[null,"University Contracts (ELTA)",738137]
[null,"University Contracts (GFS)",204485]
[null,"Workers Compensation Rate Changes"]
[null,"Workforce Development Projects",1569945]
[null,"Worker Retraining - Earmark",6498100]
[null,"Worker Retraining - Proviso",0]
[null,"Health Rate Changes (GFS)",32895000]
[null,"Health Rate Changes (ELTA)",2330000]
[null,"Leases and Assessments (2018 thru 2021)",253000]
[null,"Maintenance and Operations - New Facility - (2018 thru 2021)",1323000]
[null,"Pension Rate Changes (GFS)",3107731]
[null,"Pension Rate Changes (ELTA)",1484970]
[null,"State Backfill for Compensation Increases",8989000]
[null,"Wage Increase (GFS)",29342330]
[null,"Wage Increase (ELTA)",8310000]
[null,"Maintenance and Operations - New Facility - (2018 thru 2021) Fund 060",619000]
[null,"Admin of Color Mentoring Prog"]
[null,"District Enrollment Allocation Base (489)"]
["Earmark Total",null,144218365]
["MOA","Minimum Operating Allocation (GFS)",85500000]
["MOA Total",null,85500000]
["Proviso","Aerospace - Incumbent worker training - WATR",1500000]
[null,"Allied Health Programs",425000]
[null,"Centers of Excellence - Aerospace",100000]
[null,"College Affordability Program (Tuition reduction)",18588000]
[null,"Job Skills Program",2725000]
[null,"MESA Community College Programs - MCCP",1610000]
[null,"Performance Funding (proviso)",5250000]
[null,"Wildfire Prevention Program",157000]
[null,"Worker Retraining - Proviso",33261000]
[null,"Covington Higher Ed",150000]
[null,"Guided Pathways",1500000]
[null,"Youth Development Program",60000]
[null,"I-BEST ",750000]
[null,"Education Loan Information",100000]
[null,"Financial Literacy Seminars",185000]
[null,"CTC Course Material",41000]
[null,"Paraeducators",158000]
[null,"Un-Manned Aircraft",150000]
[null,"College Allied Health"]
[null,"Graham Feasiblity Study"]
["Proviso Total",null,66710000]
["Reserves","Ongoing Reserves (GFS)",1417528]
[null,"Revolving Funds - Central Service Agency Charges",6032000]
[null,"Revolving Funds - Self Insurance Premium",2030000]
[null,"Workers Compensation Changes",0]
[null,"Workers Compensation Rate Changes",0]
["Reserves Total",null,9479528]
["SAI","Performance Funding (GFS)",31490550]
["SAI Total",null,31490550]
["StateBoard","ABE Enrollments",153770]
[null,"Base Allocation (GF-State)",15908640]
[null,"DOC Compensation",597310]
[null,"Base Allocation (489)",0]
["StateBoard Total",null,16659720]
["Stop Loss-Gain","Rebase Phase-in Adjustment  - Year Two",0]
["Stop Loss-Gain Total",null,0]
["Weighted","Weighted Enrollments - Additional 30%",37649075]
["Weighted Total",null,37649075]
["(blank)","Holder of space for pivot"]
["(blank) Total"]
["Grand Total",null,734811000]

{"sheet":"pivot on alloc sched","index":10,"n_rows":45,"n_cols":12,"rows_kept":45,"cut":false,"hidden":true,"merged":[]}
[]
["AllocSched Tab Reconciliation"]
[]
["Sum of 30. Grand Total","Column Labels"]
["Row Labels","Base","Earmark","Proviso","(blank)","Reserves","StateBoard","MOA","SAI","Stop Loss-Gain","Weighted","Grand Total"]
["Bates",9133298,3853678,2369813,0,null,null,2406000,789941,-159861,1228598,19621467]
["Bellevue",18627885,8093788,3222412,0,null,null,2259700,1387053,-184241,1747282,35153879]
["Bellingham",4234614,5164120,1019630,null,null,null,2684500,660332,-269675,762307,14255828]
["Big Bend",3864380,2277742,769766,0,null,null,2631400,863655,-93169,395562,10709336]
["Cascadia",3816365,2299750,648901,0,null,null,2693100,775374,-9394,437475,10661571]
["Centralia",4607933,2911642,1402103,0,null,null,2676000,672395,-223062,584174,12631185]
["Clark",16908388,8040506,2464551,0,null,null,2385500,1318566,-132099,1650356,32635768]
["Clover Park",9304356,4306808,2336381,0,null,null,2466700,915403,6049,974496,20310193]
["Columbia Basin",11086314,4331680,2771849,0,null,null,2451000,924240,-209632,1257414,22612865]
["Edmonds",10855790,7782959,3662977,0,null,null,2328600,1141980,705951,1411971,27890228]
["Everett",11978947,6502569,2586945,0,null,null,2503700,1217465,245430,1430309,26465365]
["Grays Harbor",3161750,2498053,1363911,0,null,null,2675900,773593,-208773,421758,10686192]
["Green River",11677473,8086405,3665091,0,null,null,2446500,1142874,498683,1396254,28913280]
["Highline",14037701,5587326,2435579,0,null,null,2379000,1186958,-852877,2203094,26976781]
["Lake Washington",6504081,3302148,1942351,0,null,null,2638300,882382,-442651,1278371,16104982]
["Lower Columbia",6561605,4838234,979810,0,null,null,2599000,889038,-198951,971876,16640612]
["Olympic",11794007,5789369,2495495,0,null,null,2541100,1122820,-698845,1537713,24581659]
["Peninsula",3513195,2796969,1558910,0,null,null,2685800,714860,114990,426997,11811721]
["Pierce",12583458,6847945,2667196,0,null,null,5350700,1420585,-999202,1231218,29101900]
["Renton",8541577,3668865,2052809,0,null,null,2526100,814170,-482442,1519375,18640454]
["Seattle",30480571,21633847,3635692,0,null,null,7227400,2552434,1902073,4146847,71578864]
["Shoreline",11534458,4474858,1854185,0,null,null,2481800,907277,-110358,1354340,22496560]
["Skagit Valley",8128145,6880765,1628280,0,null,null,2504500,1003187,293147,1034747,21472771]
["South Puget Sound",8076989,3807630,1372488,0,null,null,2531000,1033510,4192,843515,17669324]
["Spokane",29114415,12790633,3942438,0,null,null,4576000,1829553,1786469,3389779,57429287]
["Tacoma",12707080,5032730,2690466,0,null,null,2500500,1142031,-293819,1084520,24863508]
["Walla Walla",6422796,3901011,2397787,0,null,null,2541500,816137,349675,746590,17175496]
["Wenatchee",5767448,3024129,1530262,0,null,null,2625000,765402,-179549,526542,14059234]
["Whatcom",5476826,3429863,792432,0,null,null,2652700,866105,-334612,557977,13441291]
["Yakima Valley",9014964,4401357,1541990,0,null,null,2531000,961230,176553,1097618,19724712]
["SBCTC Admin",null,1708174,340700,null,0,15893640,null,null,null,null,17942514]
["SBCTC Program",null,3997766,2912800,0,null,751080,null,null,null,null,7661646]
["Future Allocations/Reserves",null,1918158,0,null,9243369,null,null,null,null,null,11161527]
["Grand Total",309516809,175981477,67056000,0,9243369,16644720,85500000,31490550,0,37649075,733082000]
[]
[]
["MODEL",343103762,143407615,61460000,null,9562530,{"$f":"16636390+751080","v":17387470},85500000,36740550,null,37649075]
["DIFFERENCE",{"$f":"B42-B39","v":33586953},{"$f":"C42-C39","v":-32573862},-5596000,0,319161,742750,0,5250000,0,0]
[null,null,null,null,null,null,null,"Capital"]
[null,null,null,{"$f":"D40-D41","v":0}]

{"sheet":"ProgramPivot","index":11,"n_rows":119,"n_cols":16,"rows_kept":119,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,"7. \nFund","(All)"]
["6. NAME","10. ","13. ","Sum of 30. Grand Total",null,null,"10. ","(All)"]
["Bates","001-AC1","Worker Retraining - Proviso",1889323,null,null,null,null,null,null,null,"Sum of 19.",null,null,"7. \nFund"]
["Bellevue","001-AC1","Worker Retraining - Proviso",1612573,null,null,"6. NAME","12. ","Sum of 30. Grand Total",null,null,"6. NAME","12. ","10. ","001","Grand Total"]
["Bellingham","001-AC1","Worker Retraining - Proviso",561948,null,null,"Bates","Opportunity Grant Program",313162,null,null,"Bates","Aerospace Enrollments (1000 FTEs)","001-011",411771,411771]
["Big Bend","001-AC1","Worker Retraining - Proviso",428698,null,null,"Bellevue","Opportunity Grant Program",379412,null,null,"Bellingham","Aerospace Enrollments (1000 FTEs)","001-011",607376,607376]
["Cascadia","001-011","Worker Retraining - Earmark",27401,null,null,"Bellingham","Opportunity Grant Program",345412,null,null,"Big Bend","Aerospace Enrollments (1000 FTEs)","001-011",162026,162026]
[null,"001-AC1","Worker Retraining - Proviso",239073,null,null,"Big Bend","Opportunity Grant Program",428412,null,null,"Clark","Aerospace Enrollments (1000 FTEs)","001-011",315501,315501]
["Centralia","001-011","Worker Retraining - Earmark",66853,null,null,"Cascadia","Opportunity Grant Program",119081,null,null,"Clover Park","Aerospace Enrollments (1000 FTEs)","001-011",603161,603161]
[null,"001-AC1","Worker Retraining - Proviso",869448,null,null,"Centralia","Opportunity Grant Program",389662,null,null,"Edmonds","Aerospace Enrollments (1000 FTEs)","001-011",512720,512720]
["Clark","001-011","Worker Retraining - Earmark",20000,null,null,"Clark","Opportunity Grant Program",292912,null,null,"Everett","Aerospace Enrollments (1000 FTEs)","001-011",1127984,1127984]
[null,"001-AC1","Worker Retraining - Proviso",1002698,null,null,"Clover Park","Opportunity Grant Program",388412,null,null,"Future Allocations/Reserves","Aerospace Enrollments (1000 FTEs)","001-011",0,0]
["Clover Park","001-AC1","Worker Retraining - Proviso",1489573,null,null,"Columbia Basin","Opportunity Grant Program",279412,null,null,"Green River","Aerospace Enrollments (1000 FTEs)","001-011",296172,296172]
["Columbia Basin","001-011","Worker Retraining - Earmark",33622,null,null,"Edmonds","Opportunity Grant Program",461412,null,null,"Highline","Aerospace Enrollments (1000 FTEs)","001-011",157760,157760]
[null,"001-AC1","Worker Retraining - Proviso",1679198,null,null,"Everett","Opportunity Grant Program",347087,null,null,"Lake Washington","Aerospace Enrollments (1000 FTEs)","001-011",354960,354960]
["Edmonds","001-AC1","Worker Retraining - Proviso",1202573,null,null,"Future Allocations/Reserves","Opportunity Grant Program",2406,null,null,"Olympic","Aerospace Enrollments (1000 FTEs)","001-011",481168,481168]
["Everett","001-011","Worker Retraining - Earmark",15000,null,null,"Grays Harbor","Opportunity Grant Program",312912,null,null,"Peninsula","Aerospace Enrollments (1000 FTEs)","001-011",299744,299744]
[null,"001-AC1","Worker Retraining - Proviso",1032323,null,null,"Green River","Opportunity Grant Program",311912,null,null,"Renton","Aerospace Enrollments (1000 FTEs)","001-011",235338,235338]
["Future Allocations/Reserves","001-011","Worker Retraining - Earmark",0,null,null,"Highline","Opportunity Grant Program",461412,null,null,"Seattle","Aerospace Enrollments (1000 FTEs)","001-011",1280881,1280881]
[null,"001-AC1","Worker Retraining - Proviso",0,null,null,null,"Opportunity Grants (ELTA)",54750,null,null,"Shoreline","Aerospace Enrollments (1000 FTEs)","001-011",152614,152614]
["Grays Harbor","001-011","Worker Retraining - Earmark",37346,null,null,"Lake Washington","Opportunity Grant Program",286162,null,null,"Skagit Valley","Aerospace Enrollments (1000 FTEs)","001-011",212976,212976]
[null,"001-AC1","Worker Retraining - Proviso",1043698,null,null,"Lower Columbia","Opportunity Grant Program",333412,null,null,"South Puget Sound","Aerospace Enrollments (1000 FTEs)","001-011",118320,118320]
["Green River","001-AC1","Worker Retraining - Proviso",2318323,null,null,"Olympic","Opportunity Grant Program",334412,null,null,"Spokane","Aerospace Enrollments (1000 FTEs)","001-011",314568,314568]
["Highline","001-011","Worker Retraining - Earmark",42932,null,null,"Peninsula","Opportunity Grant Program",421087,null,null,"Tacoma","Aerospace Enrollments (1000 FTEs)","001-011",197200,197200]
[null,"001-AC1","Worker Retraining - Proviso",1407573,null,null,"Pierce","Opportunity Grant Program",674822,null,null,"Wenatchee","Aerospace Enrollments (1000 FTEs)","001-011",157760,157760]
["Lake Washington","001-AC1","Worker Retraining - Proviso",1207698,null,null,"Renton","Opportunity Grant Program",279412,null,null,"Grand Total",null,null,8000000,8000000]
["Lower Columbia","001-011","Worker Retraining - Earmark",20000,null,null,"SBCTC Admin","Opportunity Grant Program",118300]
[null,"001-AC1","Worker Retraining - Proviso",433823,null,null,"SBCTC Program","Opportunity Grant Program",573750]
["Olympic","001-011","Worker Retraining - Earmark",74795,null,null,"Seattle","Opportunity Grant Program",1069407]
[null,"001-AC1","Worker Retraining - Proviso",1381948,null,null,"Shoreline","Opportunity Grant Program",459587]
["Peninsula","001-AC1","Worker Retraining - Proviso",1017448,null,null,null,"Opportunity Grants (ELTA)",34500]
["Pierce","001-AC1","Worker Retraining - Proviso",1331521,null,null,"Skagit Valley","Opportunity Grant Program",279412]
["Renton","001-011","Worker Retraining - Earmark",42932,null,null,"South Puget Sound","Opportunity Grant Program",301087,null,null,"Sum of 19.",null,null,"7. \nFund"]
[null,"001-AC1","Worker Retraining - Proviso",1351198,null,null,"Spokane","Opportunity Grant Program",633322,null,null,"6. NAME","12. ","10. ","001","Grand Total"]
["SBCTC Admin","001-011","Worker Retraining - Earmark",497555,null,null,"Tacoma","Opportunity Grant Program",306412,null,null,"Bates","Aerospace Apprenticeships","001-011",116941,116941]
["SBCTC Program","001-011","Worker Retraining - Earmark",1105478,null,null,"Walla Walla","Opportunity Grant Program",461412,null,null,"Bellingham","Aerospace Apprenticeships","001-011",30105,30105]
["Seattle","001-011","Worker Retraining - Earmark",4411949,null,null,null,"Opportunity Grants (ELTA)",47250,null,null,"Columbia Basin","Aerospace Apprenticeships","001-011",29237,29237]
[null,"001-AC1","Worker Retraining - Proviso",470737,null,null,"Wenatchee","Opportunity Grant Program",326662,null,null,"Edmonds","Aerospace Apprenticeships","001-011",18063,18063]
["Shoreline","001-AC1","Worker Retraining - Proviso",1176323,null,null,"Whatcom","Opportunity Grant Program",279412,null,null,"Everett","Aerospace Apprenticeships","001-011",232559,232559]
["Skagit Valley","001-AC1","Worker Retraining - Proviso",766948,null,null,"Yakima Valley","Opportunity Grant Program",392412,null,null,"Future Allocations/Reserves","Aerospace Apprenticeships","001-011",67,67]
["South Puget Sound","001-011","Worker Retraining - Earmark",27000,null,null,"Grand Total",null,12500000,null,null,"Lake Washington","Aerospace Apprenticeships","001-011",30105,30105]
[null,"001-AC1","Worker Retraining - Proviso",597823,null,null,null,null,null,null,null,"Renton","Aerospace Apprenticeships","001-011",53147,53147]
["Spokane","001-011","Worker Retraining - Earmark",48622,null,null,null,null,null,null,null,"SBCTC Admin","Aerospace Apprenticeships","001-011",25411,25411]
[null,"001-AC1","Worker Retraining - Proviso",1703021,null,"Sum of 30. Grand Total",null,null,"7. \nFund",null,null,"SBCTC Program","Aerospace Apprenticeships","001-011",1921761,1921761]
["Tacoma","001-011","Worker Retraining - Earmark",42932,null,"6. NAME","12. ","10. ","001","Grand Total",null,"Seattle","Aerospace Apprenticeships","001-011",215712,215712]
[null,"001-AC1","Worker Retraining - Proviso",1397323,null,"Clark","Guided Pathways","001-CA1",100000,100000,null,"Spokane","Aerospace Apprenticeships","001-011",29236,29236]
["Walla Walla","001-AC1","Worker Retraining - Proviso",2007198,null,"Clover Park","Guided Pathways","001-CA1",100000,100000,null,"Yakima Valley","Aerospace Apprenticeships","001-011",18063,18063]
["Wenatchee","001-AC1","Worker Retraining - Proviso",737448,null,"Everett","Guided Pathways","001-CA1",100000,100000,null,"Grand Total",null,null,2720407,2720407]
["Whatcom","001-AC1","Worker Retraining - Proviso",269823,null,"Future Allocations/Reserves","Guided Pathways","001-CA1",0,0]
["Yakima Valley","001-AC1","Worker Retraining - Proviso",633698,null,"Peninsula","Guided Pathways","001-CA1",100000,100000]
["Grand Total",null,null,39775417,null,"Pierce","Guided Pathways","001-CA1",100000,100000,null,"Sum of 30. Grand Total",null,null,"7. \nFund"]
[null,null,null,null,null,"SBCTC Admin","Guided Pathways","001-CA1",150000,150000,null,"6. NAME","12. ","10. ","001","Grand Total"]
[null,null,null,null,null,"SBCTC Program","Guided Pathways","001-CA1",150000,150000,null,"Bates","Workforce Development Projects","001-011",114184,114184]
[null,null,null,null,null,"Seattle","Guided Pathways","001-CA1",100000,100000,null,"Bellingham","Workforce Development Projects","001-011",150000,150000]
["6. NAME","10. ","13. ","Sum of 19.",null,"Skagit Valley","Guided Pathways","001-CA1",100000,100000,null,"Big Bend","Workforce Development Projects","001-011",76177,76177]
["Bellevue","001-011","Centers of Excellence",204157,null,"Tacoma","Guided Pathways","001-CA1",100000,100000,null,"Clover Park","Workforce Development Projects","001-011",114534,114534]
["Centralia","001-011","Centers of Excellence",204157,null,"Grand Total",null,null,1100000,1100000,null,"Everett","Workforce Development Projects","001-011",98584,98584]
["Everett","001-011","Centers of Excellence",204157,null,null,null,null,null,null,null,"Future Allocations/Reserves","Workforce Development Projects","001-011",0,0]
["Green River","001-011","Centers of Excellence",204157,null,null,null,null,null,null,null,"Grays Harbor","Workforce Development Projects","001-011",69704,69704]
["Highline","001-011","Centers of Excellence",204157,null,null,null,null,null,null,null,"Lower Columbia","Workforce Development Projects","001-011",0,0]
["Pierce","001-011","Centers of Excellence",204157,null,null,null,null,null,null,null,"Olympic","Workforce Development Projects","001-011",0,0]
["Renton","001-011","Centers of Excellence",204157,null,null,null,null,null,null,null,"Peninsula","Workforce Development Projects","001-011",112307,112307]
["Skagit Valley","001-011","Centers of Excellence",204157,null,null,null,null,null,null,null,"Pierce","Workforce Development Projects","001-011",0,0]
["Walla Walla","001-011","Centers of Excellence",204157,null,null,null,null,null,null,null,"Renton","Workforce Development Projects","001-011",149979,149979]
["Yakima Valley","001-011","Centers of Excellence",204157,null,null,null,null,null,null,null,"SBCTC Admin","Workforce Development Projects","001-011",3683,3683]
["Grand Total",null,null,2041570,null,null,null,null,null,null,null,"Seattle","Workforce Development Projects","001-011",227334,227334]
[null,null,null,null,null,null,null,null,null,null,null,"Skagit Valley","Workforce Development Projects","001-011",148350,148350]
[null,null,null,null,null,null,null,null,null,null,null,"South Puget Sound","Workforce Development Projects","001-011",46500,46500]
["Sum of 30. Grand Total",null,null,"7. \nFund",null,null,null,null,null,null,null,"Spokane","Workforce Development Projects","001-011",114534,114534]
["6. NAME","12. ","10. ","001","Grand Total",null,null,null,null,null,null,"Walla Walla","Workforce Development Projects","001-011",0,0]
["Bellevue","Hospital Employee Education & Training","001-011",247054,247054,null,null,null,null,null,null,"Whatcom","Workforce Development Projects","001-011",77758,77758]
["Bellingham","Hospital Employee Education & Training","001-011",85503,85503,null,null,null,null,null,null,"Yakima Valley","Workforce Development Projects","001-011",50000,50000]
["Future Allocations/Reserves","Hospital Employee Education & Training","001-011",33,33,null,null,null,null,null,null,"Grand Total",null,null,1553628,1553628]
["Green River","Hospital Employee Education & Training","001-011",0,0]
["Highline","Hospital Employee Education & Training","001-011",165801,165801,null,null,null,null,null,null,"Sum of 30. Grand Total",null,null,"7. \nFund"]
["Lake Washington","Hospital Employee Education & Training","001-011",0,0,null,null,null,null,null,null,"6. NAME","12. ","10. ","08A","Grand Total"]
["Pierce","Hospital Employee Education & Training","001-011",194653,194653,null,null,null,null,null,null,"SBCTC Admin","Job Skills Program","08A-430",55000,55000]
["SBCTC Admin","Hospital Employee Education & Training","001-011",42074,42074,null,null,null,null,null,null,"SBCTC Program","Job Skills Program","08A-430",2670000,2670000]
["Seattle","Hospital Employee Education & Training","001-011",398902,398902,null,null,null,null,null,null,"Grand Total",null,null,2725000,2725000]
["Spokane","Hospital Employee Education & Training","001-011",291103,291103]
["Whatcom","Hospital Employee Education & Training","001-011",489185,489185]
["Yakima Valley","Hospital Employee Education & Training","001-011",124998,124998]
["Grand Total",null,null,2039306,2039306]
[]
[]
[]
[]
[]
[]
["Sum of 30. Grand Total",null,null,"7. \nFund"]
["6. NAME","12. ","10. ","001","Grand Total"]
["Everett","I-BEST ","001-CK1",68750,68750]
["Future Allocations/Reserves","I-BEST ","001-CK1",0,0]
["Lake Washington","I-BEST ","001-CK1",150000,150000]
["Renton","I-BEST ","001-CK1",156250,156250]
["Seattle","I-BEST ","001-CK1",231250,231250]
["Skagit Valley","I-BEST ","001-CK1",143750,143750]
["Grand Total",null,null,750000,750000]
[]
["10. ","(All)"]
[]
["Sum of 30. Grand Total",null,"7. \nFund"]
["6. NAME","12. ","001","Grand Total"]
["Clark","MESA Community College Programs - MCCP",125000,125000]
["Columbia Basin","MESA Community College Programs - MCCP",125000,125000]
["Edmonds","MESA Community College Programs - MCCP",125000,125000]
["Everett","MESA Community College Programs - MCCP",125000,125000]
["Future Allocations/Reserves","MESA Community College Programs - MCCP",0,0]
["Green River","MESA Community College Programs - MCCP",125000,125000]
["Highline","MESA Community College Programs - MCCP",125000,125000]
["Olympic","MESA Community College Programs - MCCP",125000,125000]
["SBCTC Admin","MESA Community College Programs - MCCP",17200,17200]
["SBCTC Program","MESA Community College Programs - MCCP",92800,92800]
["Seattle","MESA Community College Programs - MCCP",125000,125000]
["Spokane","MESA Community College Programs - MCCP",125000,125000]
["Tacoma","MESA Community College Programs - MCCP",125000,125000]
["Wenatchee","MESA Community College Programs - MCCP",125000,125000]
["Yakima Valley","MESA Community College Programs - MCCP",125000,125000]
["Grand Total",null,1610000,1610000]

{"sheet":"Balance by Fund-Appn","index":12,"n_rows":45,"n_cols":26,"rows_kept":45,"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","CF1","CL1","CH1","CA1","CJ1","CK1","CD1","CE1","CG1","CM1","CS1","CU1","PS0","Grand Total"]
["Bates",14637687,1818933,null,1889323,null,null,193824,282166,null,null,null,null,null,null,null,null,null,null,4500,null,null,null,null,795034,19621467]
["Bellevue",27276554,2891733,null,1612573,null,null,307827,1291022,null,null,null,null,null,null,null,null,null,null,10990,null,null,null,null,1763180,35153879]
["Bellingham",9621606,1097763,null,561948,1996846,null,142967,311805,null,null,null,null,null,null,null,null,null,null,2910,null,null,null,null,519983,14255828]
["Big Bend",8546635,979488,null,428698,null,null,121028,217710,null,null,null,null,null,null,null,null,null,null,2330,null,null,null,null,413447,10709336]
["Cascadia",7804111,1437982,null,239073,null,null,116373,290795,null,null,null,null,null,null,null,null,null,null,2660,null,null,null,null,770577,10661571]
["Centralia",9250426,1365701,null,869448,null,null,146434,378461,null,null,null,null,null,null,null,null,null,null,2760,null,5000,null,null,612955,12631185]
["Clark",25789569,2722222,null,1002698,null,null,219070,1008763,null,125000,null,null,null,null,100000,null,null,null,9020,null,null,null,null,1659426,32635768]
["Clover Park",15647233,1511371,null,1489573,0,null,163088,578110,null,null,null,null,null,null,100000,null,null,null,5610,null,null,null,null,815208,20310193]
["Columbia Basin",16799132,1926042,null,1679198,null,null,151303,809488,null,125000,null,null,null,null,null,null,null,null,6860,null,null,null,null,1115842,22612865]
["Edmonds",21444349,1470591,null,1202573,null,null,178123,650881,1500000,125000,null,null,null,null,null,null,null,null,6400,null,null,null,null,1312311,27890228]
["Everett",19304658,3596105,null,1032323,null,100000,179939,753643,null,125000,null,null,150000,null,100000,60000,68750,null,7290,null,10000,null,null,977657,26465365]
["Future Allocations/Reserves",10685057,2406,null,0,474064,null,null,0,null,0,null,0,null,null,0,null,0,0,0,null,0,null,null,null,11161527]
["Grays Harbor",7707135,926065,null,1043698,null,null,108508,199485,null,null,null,null,null,null,null,null,null,null,2220,null,10000,null,null,689081,10686192]
["Green River",20276663,1951973,null,2318323,2023340,null,162982,891566,null,125000,null,null,null,150000,null,null,null,null,7220,null,10000,null,null,996213,28913280]
["Highline",21604634,1835528,null,1407573,null,null,158505,725921,null,125000,null,null,null,null,null,null,null,null,8580,null,10000,null,null,1101040,26976781]
["Lake Washington",11515245,1863705,null,1207698,null,null,134645,445798,null,null,null,null,null,null,null,null,150000,null,4210,null,null,null,null,783681,16104982]
["Lower Columbia",11361262,1399773,null,433823,2409375,null,128324,300173,null,null,null,null,null,null,100000,null,null,null,3490,null,14000,null,null,490392,16640612]
["Olympic",18072833,2388716,null,1381948,312700,null,160012,816555,null,125000,null,null,null,null,null,null,null,null,6980,null,5000,null,null,1311915,24581659]
["Peninsula",8888827,705086,null,1017448,206000,null,109934,242528,null,null,null,null,null,null,100000,null,null,null,2000,null,null,87000,null,452898,11811721]
["Pierce",21885655,3227603,null,1331521,null,null,283245,789570,null,null,null,null,null,null,100000,null,null,null,7860,null,5000,null,150000,1321446,29101900]
["Renton",13890353,1897330,null,1351198,null,null,120209,319822,null,null,null,null,null,null,100000,null,156250,null,5330,null,null,null,null,799962,18640454]
["SBCTC Admin",16994216,189551,55000,null,null,null,null,null,null,17200,null,9500,null,null,150000,null,null,100000,null,null,9000,null,null,418047,17942514]
["SBCTC Program",4175096,573750,2670000,null,null,null,null,null,null,92800,null,null,null,null,150000,null,null,null,null,null,null,null,null,null,7661646]
["Seattle",62108239,2055663,null,470737,207500,null,380659,1884046,null,125000,425000,null,null,null,100000,null,231250,null,19000,null,null,null,null,3571770,71578864]
["Shoreline",18778765,1054453,null,1176323,null,null,124499,537733,null,null,null,null,null,null,null,null,null,null,5630,null,10000,null,null,809157,22496560]
["Skagit Valley",14211058,2120793,null,766948,1969175,null,125168,477174,null,null,null,null,null,null,100000,null,143750,null,5240,null,10000,null,null,1543465,21472771]
["South Puget Sound",13791427,1568311,null,597823,null,null,151093,513812,null,null,null,null,null,null,100000,null,null,null,4760,null,5000,null,null,937098,17669324]
["Spokane",45288164,4698923,null,1703021,null,null,455457,1509520,null,125000,null,22000,null,null,100000,null,null,null,17440,null,10000,null,null,3499762,57429287]
["Tacoma",18734097,2254219,null,1397323,null,null,179638,871685,null,125000,null,9500,null,null,100000,null,null,null,7320,null,null,null,null,1184726,24863508]
["Walla Walla",12709370,1137882,null,2007198,null,null,112877,268692,null,null,null,null,null,null,null,null,null,null,4020,null,5000,null,null,930457,17175496]
["Wenatchee",10082804,1756271,null,737448,null,null,135248,371956,null,125000,null,null,null,null,null,null,null,null,3610,157000,null,null,null,689897,14059234]
["Whatcom",10318151,1520464,null,269823,null,null,140886,348363,null,null,null,null,null,null,null,null,null,null,3360,null,30000,null,null,810244,13441291]
["Yakima Valley",15628989,1645604,null,633698,null,null,158135,609757,null,125000,null,null,null,null,null,null,null,null,5400,null,10000,null,null,908129,19724712]
["Grand Total",564830000,57592000,2725000,33261000,9599000,100000,5250000,18697000,1500000,1610000,425000,41000,150000,150000,1500000,60000,750000,100000,185000,157000,158000,87000,150000,34005000,733082000]
[]
[null,"011","3E0",430,"AC","BA0","BA","BD","BG","BJ","BK","BP","CF1","CL1","CL1","CH1","CA1","CJ1","CK1","CD1","CG1","CM1","CS1","CU1",null,"TOTAL"]
["EA Schedule",598687000,57592000,2725000,33261000,11822000,100000,5250000,18588000,1500000,1610000,425000,41000,150000,150000,1500000,60000,750000,100000,185000,157000,158000,87000,150000,34005000,{"$f":"SUM(B41:V41)","v":734811000}]
["Supplemental Impact",{"$f":"-34005000-10000+158000","v":-33857000},null,null,null,-2223000,null,null,109000]
["Variance",{"$f":"B41-B38+B42","v":0},{"$f":"C41-C38+C42","v":0},0,0,{"$f":"F41-F38+F42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"T41-T38","v":0},{"$f":"U41-U38","v":0},{"$f":"V41-V38","v":0},{"$f":"W41-W38","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Control #",{"$f":"734811000-10000-2223000+504000","v":733082000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z44-Z38","v":0}]

{"sheet":"FTEcheck","index":13,"n_rows":37,"n_cols":4,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["FTE RECONCILIATION","2017-06-29"]
["Districts"]
[null,"Attachment Three","District Tabs","Variance"]
["Bates",{"$f":"'Attachment Three - Enrollments'!R10","v":4236},{"$f":"Bates!F6","v":4236},{"$f":"B4-C4","v":0}]
["Bellevue",{"$f":"'Attachment Three - Enrollments'!R11","v":8101},{"$f":"Bellevue!F6","v":8101},{"$f":"B5-C5","v":0}]
["Bellingham",{"$f":"'Attachment Three - Enrollments'!R12","v":2004},{"$f":"Bellingham!F6","v":2004},0]
["Big Bend",{"$f":"'Attachment Three - Enrollments'!R13","v":1754},{"$f":"'Big Bend'!F6","v":1754},0]
["Cascadia",{"$f":"'Attachment Three - Enrollments'!R14","v":1793},{"$f":"Cascadia!F6","v":1793},0]
["Centralia",{"$f":"'Attachment Three - Enrollments'!R15","v":2158},{"$f":"Centralia!F6","v":2158},0]
["Clark",{"$f":"'Attachment Three - Enrollments'!R16","v":7336},{"$f":"Clark!F6","v":7336},0]
["Clover Park",{"$f":"'Attachment Three - Enrollments'!R17","v":4226},{"$f":"'Clover Park'!F6","v":4226},0]
["Columbia Basin",{"$f":"'Attachment Three - Enrollments'!R18","v":4986},{"$f":"'Columbia Basin'!F6","v":4986},0]
["Edmonds",{"$f":"'Attachment Three - Enrollments'!R19","v":4985},{"$f":"Edmonds!F6","v":4985},0]
["Everett",{"$f":"'Attachment Three - Enrollments'!R20","v":5335},{"$f":"Everett!F6","v":5335},0]
["Grays Harbor",{"$f":"'Attachment Three - Enrollments'!R21","v":1669},{"$f":"'Grays Harbor'!F6","v":1669},0]
["Green River",{"$f":"'Attachment Three - Enrollments'!R22","v":5321},{"$f":"'Green River'!F6","v":5321},0]
["Highline",{"$f":"'Attachment Three - Enrollments'!R23","v":6069},{"$f":"Highline!F6","v":6069},0]
["Lake Washington",{"$f":"'Attachment Three - Enrollments'!R24","v":3087},{"$f":"'Lake Washington'!F6","v":3087},0]
["Lower Columbia",{"$f":"'Attachment Three - Enrollments'!R25","v":2772},{"$f":"'Lower Columbia'!F6","v":2772},0]
["Olympic",{"$f":"'Attachment Three - Enrollments'!R26","v":5361},{"$f":"Olympic!F6","v":5361},0]
["Peninsula",{"$f":"'Attachment Three - Enrollments'!R27","v":1741},{"$f":"Peninsula!F6","v":1741},0]
["Pierce",{"$f":"'Attachment Three - Enrollments'!R28","v":5646},{"$f":"Pierce!F6","v":5646},0]
["Renton",{"$f":"'Attachment Three - Enrollments'!R29","v":3898},{"$f":"Renton!F6","v":3898},0]
["Seattle",{"$f":"'Attachment Three - Enrollments'!R30","v":14184},{"$f":"Seattle!F6","v":14184},0]
["Shoreline",{"$f":"'Attachment Three - Enrollments'!R31","v":4952},{"$f":"Shoreline!F6","v":4952},0]
["Skagit Valley",{"$f":"'Attachment Three - Enrollments'!R32","v":3887},{"$f":"'Skagit Valley'!F6","v":3887},0]
["South Puget Sound",{"$f":"'Attachment Three - Enrollments'!R33","v":3568},{"$f":"'South Puget Sound'!F6","v":3568},0]
["Spokane",{"$f":"'Attachment Three - Enrollments'!R34","v":12826},{"$f":"Spokane!F6","v":12826},0]
["Tacoma",{"$f":"'Attachment Three - Enrollments'!R35","v":5596},{"$f":"Tacoma!F6","v":5596},0]
["Walla Walla",{"$f":"'Attachment Three - Enrollments'!R36","v":3194},{"$f":"'Walla Walla'!F6","v":3194},0]
["Wenatchee Valley",{"$f":"'Attachment Three - Enrollments'!R37","v":2634},{"$f":"'Wenatchee Valley'!F6","v":2634},0]
["Whatcom",{"$f":"'Attachment Three - Enrollments'!R38","v":2456},{"$f":"Whatcom!F6","v":2456},0]
["Yakima Valley",{"$f":"'Attachment Three - Enrollments'!R39","v":3910},{"$f":"'Yakima Valley'!F6","v":3910},0]
["District Total"]
["SBCTC Program",{"$f":"'Attachment Three - Enrollments'!R41","v":464},{"$f":"'SBCTC Program'!F6","v":464},{"$f":"B35-C35","v":0}]
["Future Allocations/Reserves",{"$f":"'Attachment Three - Enrollments'!R42","v":0},{"$f":"'SBCTC Future Allocations'!F6","v":0},{"$f":"B36-C36","v":0}]
["System Totals",{"$f":"SUM(B4:B36)","v":140149},{"$f":"SUM(C4:C36)","v":140149}]

{"sheet":"District Check","index":14,"n_rows":48,"n_cols":6,"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 2018 Allocation",null,null,null,null,"Attachment one does not match District Tabs"]
["Fund Summary by District"]
[null,null,null,null,null,"District Tabs do not match Attachment Two"]
["Districts","Attachment One","Attachment Two","District Tab"]
[null,null,null,null,null,"Attachment 2-District"]
["Bates",{"$f":"'Attachment One'!B9","v":19621467},{"$f":"'Attachment Two'!J9","v":19621467},{"$f":"Bates!F103","v":19621467},{"$f":"B8-D8","v":0},{"$f":"C8-D8","v":0}]
["Bellevue",{"$f":"'Attachment One'!B10","v":35153879},{"$f":"'Attachment Two'!J10","v":35153879},{"$f":"Bellevue!F103","v":35153879},{"$f":"B9-D9","v":0},{"$f":"C9-D9","v":0}]
["Bellingham",{"$f":"'Attachment One'!B11","v":14255828},{"$f":"'Attachment Two'!J11","v":14255828},{"$f":"Bellingham!F103","v":14255828},0,0]
["Big Bend",{"$f":"'Attachment One'!B12","v":10709336},{"$f":"'Attachment Two'!J12","v":10709336},{"$f":"'Big Bend'!F103","v":10709336},{"$f":"B11-D11","v":0},0]
["Cascadia",{"$f":"'Attachment One'!B13","v":10661571},{"$f":"'Attachment Two'!J13","v":10661571},{"$f":"Cascadia!F103","v":10661571},0,0]
["Centralia",{"$f":"'Attachment One'!B14","v":12631185},{"$f":"'Attachment Two'!J14","v":12631185},{"$f":"Centralia!F103","v":12631185},{"$f":"B13-D13","v":0},0]
["Clark",{"$f":"'Attachment One'!B15","v":32635768},{"$f":"'Attachment Two'!J15","v":32635768},{"$f":"Clark!F103","v":32635768},0,0]
["Clover Park",{"$f":"'Attachment One'!B16","v":20310193},{"$f":"'Attachment Two'!J16","v":20310193},{"$f":"'Clover Park'!F103","v":20310193},0,0]
["Columbia Basin",{"$f":"'Attachment One'!B17","v":22612865},{"$f":"'Attachment Two'!J17","v":22612865},{"$f":"'Columbia Basin'!F103","v":22612865},{"$f":"B16-D16","v":0},0]
["Edmonds",{"$f":"'Attachment One'!B18","v":27890228},{"$f":"'Attachment Two'!J18","v":27890228},{"$f":"Edmonds!F103","v":27890228},0,0]
["Everett",{"$f":"'Attachment One'!B19","v":26465365},{"$f":"'Attachment Two'!J19","v":26465365},{"$f":"Everett!F103","v":26465365},0,0]
["Grays Harbor",{"$f":"'Attachment One'!B20","v":10686192},{"$f":"'Attachment Two'!J20","v":10686192},{"$f":"'Grays Harbor'!F103","v":10686192},0,0]
["Green River",{"$f":"'Attachment One'!B21","v":28913280},{"$f":"'Attachment Two'!J21","v":28913280},{"$f":"'Green River'!F103","v":28913280},0,0]
["Highline",{"$f":"'Attachment One'!B22","v":26976781},{"$f":"'Attachment Two'!J22","v":26976781},{"$f":"Highline!F103","v":26976781},0,0]
["Lake Washington",{"$f":"'Attachment One'!B23","v":16104982},{"$f":"'Attachment Two'!J23","v":16104982},{"$f":"'Lake Washington'!F103","v":16104982},0,0]
["Lower Columbia",{"$f":"'Attachment One'!B24","v":16640612},{"$f":"'Attachment Two'!J24","v":16640612},{"$f":"'Lower Columbia'!F103","v":16640612},0,0]
["Olympic",{"$f":"'Attachment One'!B25","v":24581659},{"$f":"'Attachment Two'!J25","v":24581659},{"$f":"Olympic!F103","v":24581659},0,0]
["Peninsula",{"$f":"'Attachment One'!B26","v":11811721},{"$f":"'Attachment Two'!J26","v":11811721},{"$f":"Peninsula!F103","v":11811721},0,{"$f":"C25-D25","v":0}]
["Pierce",{"$f":"'Attachment One'!B27","v":29101900},{"$f":"'Attachment Two'!J27","v":29101900},{"$f":"Pierce!F103","v":29101900},0,0]
["Renton",{"$f":"'Attachment One'!B28","v":18640454},{"$f":"'Attachment Two'!J28","v":18640454},{"$f":"Renton!F103","v":18640454},0,0]
["Seattle",{"$f":"'Attachment One'!B29","v":71578864},{"$f":"'Attachment Two'!J29","v":71578864},{"$f":"Seattle!F103","v":71578864},0,{"$f":"C28-D28","v":0}]
["Shoreline",{"$f":"'Attachment One'!B30","v":22496560},{"$f":"'Attachment Two'!J30","v":22496560},{"$f":"Shoreline!F103","v":22496560},0,0]
["Skagit Valley",{"$f":"'Attachment One'!B31","v":21472771},{"$f":"'Attachment Two'!J31","v":21472771},{"$f":"'Skagit Valley'!F103","v":21472771},0,0]
["South Puget Sound",{"$f":"'Attachment One'!B32","v":17669324},{"$f":"'Attachment Two'!J32","v":17669324},{"$f":"'South Puget Sound'!F103","v":17669324},0,0]
["Spokane",{"$f":"'Attachment One'!B33","v":57429287},{"$f":"'Attachment Two'!J33","v":57429287},{"$f":"Spokane!F103","v":57429287},0,0]
["Tacoma",{"$f":"'Attachment One'!B34","v":24863508},{"$f":"'Attachment Two'!J34","v":24863508},{"$f":"Tacoma!F103","v":24863508},0,0]
["Walla Walla",{"$f":"'Attachment One'!B35","v":17175496},{"$f":"'Attachment Two'!J35","v":17175496},{"$f":"'Walla Walla'!F103","v":17175496},0,0]
["Wenatchee Valley",{"$f":"'Attachment One'!B36","v":14059234},{"$f":"'Attachment Two'!J36","v":14059234},{"$f":"'Wenatchee Valley'!F103","v":14059234},0,0]
["Whatcom",{"$f":"'Attachment One'!B37","v":13441291},{"$f":"'Attachment Two'!J37","v":13441291},{"$f":"Whatcom!F103","v":13441291},0,0]
["Yakima Valley",{"$f":"'Attachment One'!B38","v":19724712},{"$f":"'Attachment Two'!J38","v":19724712},{"$f":"'Yakima Valley'!F103","v":19724712},0,0]
[null,null,null,null," ",0]
["District Total",{"$f":"SUM(B8:B38)","v":696316313},{"$f":"SUM(C8:C38)","v":696316313},{"$f":"SUM(D8:D38)","v":696316313},0,0]
[null,null,null,null," "," "]
["SBCTC Admin",{"$f":"'Attachment One'!B42","v":17942514},{"$f":"'Attachment Two'!J42","v":17942514},{"$f":"'SBCTC Admin'!F53","v":17942514},0,{"$f":"C41-D41","v":0}]
["SBCTC Program",{"$f":"'Attachment One'!B43","v":7661646},{"$f":"'Attachment Two'!J43","v":7661646},{"$f":"'SBCTC Program'!F49","v":7661646},0,0]
[null,null,null,null," ",0]
["Allocation Total",{"$f":"B39+B41+B42","v":721920473},{"$f":"C39+C41+C42","v":721920473},{"$f":"D39+D41+D42","v":721920473}," ",0]
[null,null,null,null,0,0]
["Future Allocations",{"$f":"'Attachment One'!B47","v":11161527},{"$f":"'Attachment Two'!J47","v":11161527},{"$f":"'SBCTC Future Allocations'!F95","v":11161527},{"$f":"B46-D46","v":0},{"$f":"C46-D46","v":0}]
[]
["System Total",{"$f":"B44+B46","v":733082000},{"$f":"C44+C46","v":733082000},{"$f":"D46+D44","v":733082000}]

{"sheet":"UseofFunds","index":15,"n_rows":140,"n_cols":9,"rows_kept":140,"cut":false,"hidden":true,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7]]}
["State Board Community and Technical Colleges "]
["FY 2018 Use of Funds Statement"]
[{"$f":"'Attachment One'!A3:E3","v":"FY 2018 Allocation #8"}]
[]
["Sum of 30. Grand Total",null,null,null,"7. \nFund"]
["Allocation ","Category","Title","Account Code","General Fund-State","Capital Projects","Ed Legacy","489","Grand Total"]
["District","Base","District Enrollment Allocation Base (ELTA)","08A-3E0",null,null,37173863,null,37173863]
[null,null,"District Enrollment Allocation Base (GFS)","001-011",272342946,null,null,null,272342946]
[null,"Base Total",null,null,272342946,null,37173863,null,309516809]
[null,"Earmark","Aerospace Apprenticeships","001-011",773168,null,null,null,773168]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)","001-011",8000000,null,null,null,8000000]
[null,null,"Alt. Finance Project Debt Svc.","060-BA0",null,8398736,null,null,8398736]
[null,null,"Centers of Excellence","001-011",2041570,null,null,null,2041570]
[null,null,"Disability Accommodations","001-011",1740808,null,null,null,1740808]
[null,null,"Employment Resource Center","001-011",1139716,null,null,null,1139716]
[null,null,"Holder of space for pivot","001-011",0,null,null,null,0]
[null,null,"Hospital Employee Education & Training","001-011",1997199,null,null,null,1997199]
[null,null,"Labor Education & Research Center ","001-011",162868,null,null,null,162868]
[null,null,"Leases and Assessments (2016 thru 2019)","001-011",761000,null,null,null,761000]
[null,null,"Leases and Assessments (2017 thru 2020)","001-011",108000,null,null,null,108000]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)","001-011",1652000,null,null,null,1652000]
[null,null,"Maritime Industries","001-011",255000,null,null,null,255000]
[null,null,"Opportunity Grants (ELTA)","08A-3E0",null,null,6805544,null,6805544]
[null,null,"Opportunity Grants (GFS)","001-011",5000000,null,null,null,5000000]
[null,null,"Students of Color","001-011",1011628,null,null,null,1011628]
[null,null,"University Contracts (ELTA)","08A-3E0",null,null,738137,null,738137]
[null,null,"University Contracts (GFS)","001-011",204485,null,null,null,204485]
[null,null,"Workers Compensation Rate Changes","001-011",155850,null,null,null,155850]
[null,null,"Workforce Development Projects","001-011",1549945,null,null,null,1549945]
[null,null,"Worker Retraining - Earmark","001-011",4911384,null,null,null,4911384]
[null,null,"Health Rate Changes (GFS)","001-011",32554467,null,null,null,32554467]
[null,null,"Health Rate Changes (ELTA)","08A-3E0",null,null,2313779,null,2313779]
[null,null,"Leases and Assessments (2018 thru 2021)","001-011",33000,null,null,null,33000]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)","001-011",951000,null,null,null,951000]
[null,null,null,"060-BA0",null,206000,null,null,206000]
[null,null,"Pension Rate Changes (GFS)","001-011",3107731,null,null,null,3107731]
[null,null,"Pension Rate Changes (ELTA)","08A-3E0",null,null,1484970,null,1484970]
[null,null,"State Backfill for Compensation Increases","001-011",9010128,null,null,null,9010128]
[null,null,"Wage Increase (GFS)","001-011",28857113,null,null,null,28857113]
[null,null,"Wage Increase (ELTA)","08A-3E0",null,null,8310000,null,8310000]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021) Fund 060","060-BA0",null,520200,null,null,520200]
[null,null,"Admin of Color Mentoring Prog","001-011",15000,null,null,null,15000]
[null,null,"District Enrollment Allocation Base (489)","489-PS0",null,null,null,33586953,33586953]
[null,"Earmark Total",null,null,105993060,9124936,19652430,33586953,168357379]
[null,"MOA","Minimum Operating Allocation (GFS)","001-011",85500000,null,null,null,85500000]
[null,"MOA Total",null,null,85500000,null,null,null,85500000]
[null,"Proviso","Aerospace - Incumbent worker training - WATR","001-BJ1",1500000,null,null,null,1500000]
[null,null,"Allied Health Programs","001-BP1",425000,null,null,null,425000]
[null,null,"Centers of Excellence - Aerospace","001-BA1",100000,null,null,null,100000]
[null,null,"College Affordability Program (Tuition reduction)","001-BG1",18697000,null,null,null,18697000]
[null,null,"MESA Community College Programs - MCCP","001-BK1",1500000,null,null,null,1500000]
[null,null,"Performance Funding (proviso)","001-BD1",5250000,null,null,null,5250000]
[null,null,"Wildfire Prevention Program","001-CG1",157000,null,null,null,157000]
[null,null,"Worker Retraining - Proviso","001-AC1",33261000,null,null,null,33261000]
[null,null,"Covington Higher Ed","001-CH1",150000,null,null,null,150000]
[null,null,"Guided Pathways","001-CA1",1200000,null,null,null,1200000]
[null,null,"Youth Development Program","001-CJ1",60000,null,null,null,60000]
[null,null,"I-BEST ","001-CK1",750000,null,null,null,750000]
[null,null,"Financial Literacy Seminars","001-CE1",185000,null,null,null,185000]
[null,null,"CTC Course Material","001-CF1",31500,null,null,null,31500]
[null,null,"Paraeducators","001-CM1",149000,null,null,null,149000]
[null,null,"Un-Manned Aircraft","001-CL1",150000,null,null,null,150000]
[null,null,"College Allied Health","001-CS1",87000,null,null,null,87000]
[null,null,"Graham Feasiblity Study","001-CU1",150000,null,null,null,150000]
[null,"Proviso Total",null,null,63802500,null,null,null,63802500]
[null,"SAI","Performance Funding (GFS)","001-011",31490550,null,null,null,31490550]
[null,"SAI Total",null,null,31490550,null,null,null,31490550]
[null,"Stop Loss-Gain","Rebase Phase-in Adjustment  - Year Two","001-011",0,null,null,null,0]
[null,"Stop Loss-Gain Total",null,null,0,null,null,null,0]
[null,"Weighted","Weighted Enrollments - Additional 30%","001-011",37649075,null,null,null,37649075]
[null,"Weighted Total",null,null,37649075,null,null,null,37649075]
["District Total",null,null,null,596778131,9124936,56826293,33586953,696316313]
["Future Allocations/Reserves","Earmark","Aerospace Apprenticeships","001-011",67,null,null,null,67]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)","001-011",0,null,null,null,0]
[null,null,"Alt. Finance Project Debt Svc.","060-BA0",null,375264,null,null,375264]
[null,null,"Hospital Employee Education & Training","001-011",33,null,null,null,33]
[null,null,"Opportunity Grants (ELTA)","08A-3E0",null,null,2406,null,2406]
[null,null,"Supplemental Retirement Payments","001-011",1177588,null,null,null,1177588]
[null,null,"Workforce Development Projects","001-011",0,null,null,null,0]
[null,null,"Worker Retraining - Earmark","001-011",0,null,null,null,0]
[null,null,"Worker Retraining - Proviso","001-AC1",0,null,null,null,0]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)","001-011",166000,null,null,null,166000]
[null,null,"Wage Increase (GFS)","001-011",98000,null,null,null,98000]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021) Fund 060","060-BA0",null,98800,null,null,98800]
[null,"Earmark Total",null,null,1441688,474064,2406,null,1918158]
[null,"Proviso","College Affordability Program (Tuition reduction)","001-BG1",0,null,null,null,0]
[null,null,"MESA Community College Programs - MCCP","001-BK1",0,null,null,null,0]
[null,null,"Guided Pathways","001-CA1",0,null,null,null,0]
[null,null,"I-BEST ","001-CK1",0,null,null,null,0]
[null,null,"Education Loan Information","001-CD1",0,null,null,null,0]
[null,null,"Financial Literacy Seminars","001-CE1",0,null,null,null,0]
[null,null,"CTC Course Material","001-CF1",0,null,null,null,0]
[null,null,"Paraeducators","001-CM1",0,null,null,null,0]
[null,"Proviso Total",null,null,0,null,null,null,0]
[null,"Reserves","Ongoing Reserves (GFS)","001-011",1191369,null,null,null,1191369]
[null,null,"Revolving Funds - Central Service Agency Charges","001-011",6022000,null,null,null,6022000]
[null,null,"Revolving Funds - Self Insurance Premium","001-011",2030000,null,null,null,2030000]
[null,null,"Workers Compensation Rate Changes","001-011",0,null,null,null,0]
[null,"Reserves Total",null,null,9243369,null,null,null,9243369]
["Future Allocations/Reserves Total",null,null,null,10685057,474064,2406,null,11161527]
["SBCTC Admin","Earmark","Aerospace Apprenticeships","001-011",25411,null,null,null,25411]
[null,null,"Holder of space for pivot","001-011",0,null,null,null,0]
[null,null,"Hospital Employee Education & Training","001-011",42074,null,null,null,42074]
[null,null,"Opportunity Grants (ELTA)","08A-3E0",null,null,118300,null,118300]
[null,null,"PERS/TRS Pension Rate Changes","08A-3E0",null,null,55030,null,55030]
[null,null,"Workers Compensation Rate Changes","001-011",2150,null,null,null,2150]
[null,null,"Workforce Development Projects","001-011",3683,null,null,null,3683]
[null,null,"Worker Retraining - Earmark","001-011",497555,null,null,null,497555]
[null,null,"Health Rate Changes (GFS)","001-011",340533,null,null,null,340533]
[null,null,"Health Rate Changes (ELTA)","08A-3E0",null,null,16221,null,16221]
[null,null,"Leases and Assessments (2018 thru 2021)","001-011",220000,null,null,null,220000]
[null,null,"Wage Increase (GFS)","001-011",387217,null,null,null,387217]
[null,"Earmark Total",null,null,1518623,null,189551,null,1708174]
[null,"Proviso","Job Skills Program","08A-430",null,null,55000,null,55000]
[null,null,"MESA Community College Programs - MCCP","001-BK1",17200,null,null,null,17200]
[null,null,"Guided Pathways","001-CA1",150000,null,null,null,150000]
[null,null,"Education Loan Information","001-CD1",100000,null,null,null,100000]
[null,null,"CTC Course Material","001-CF1",9500,null,null,null,9500]
[null,null,"Paraeducators","001-CM1",9000,null,null,null,9000]
[null,"Proviso Total",null,null,285700,null,55000,null,340700]
[null,"Reserves","Workers Compensation Changes","001-011",0,null,null,null,0]
[null,"Reserves Total",null,null,0,null,null,null,0]
[null,"StateBoard","Base Allocation (GF-State)","001-011",15475593,null,null,null,15475593]
[null,null,"Base Allocation (489)","489-PS0",null,null,null,418047,418047]
[null,"StateBoard Total",null,null,15475593,null,null,418047,15893640]
["SBCTC Admin Total",null,null,null,17279916,null,244551,418047,17942514]
["SBCTC Program","Earmark","Aerospace Apprenticeships","001-011",1921761,null,null,null,1921761]
[null,null,"Opportunity Grants (ELTA)","08A-3E0",null,null,573750,null,573750]
[null,null,"State Match - Federal Basic Skills","001-011",396777,null,null,null,396777]
[null,null,"Worker Retraining - Earmark","001-011",1105478,null,null,null,1105478]
[null,"Earmark Total",null,null,3424016,null,573750,null,3997766]
[null,"Proviso","Job Skills Program","08A-430",null,null,2670000,null,2670000]
[null,null,"MESA Community College Programs - MCCP","001-BK1",92800,null,null,null,92800]
[null,null,"Guided Pathways","001-CA1",150000,null,null,null,150000]
[null,"Proviso Total",null,null,242800,null,2670000,null,2912800]
[null,"StateBoard","ABE Enrollments","001-011",153770,null,null,null,153770]
[null,null,"DOC Compensation","001-011",597310,null,null,null,597310]
[null,"StateBoard Total",null,null,751080,null,null,null,751080]
["SBCTC Program Total",null,null,null,4417896,null,3243750,null,7661646]
["Grand Total",null,null,null,629161000,9599000,60317000,34005000,733082000]

{"sheet":"Attachment One Pivot","index":16,"n_rows":38,"n_cols":6,"rows_kept":38,"cut":false,"hidden":true,"merged":[]}
["PIVOT USED IN ATTACHMENT ONE- LINKS DIRECTLY"]
[]
["Sum of 30. Grand Total","7. \nFund"]
["6. NAME","001","060","08A","489","Grand Total"]
["Bates",17007500,null,1818933,795034,19621467]
["Bellevue",30498966,null,2891733,1763180,35153879]
["Bellingham",10641236,1996846,1097763,519983,14255828]
["Big Bend",9316401,null,979488,413447,10709336]
["Cascadia",8453012,null,1437982,770577,10661571]
["Centralia",10652529,null,1365701,612955,12631185]
["Clark",28254120,null,2722222,1659426,32635768]
["Clover Park",17983614,0,1511371,815208,20310193]
["Columbia Basin",19570981,null,1926042,1115842,22612865]
["Edmonds",25107326,null,1470591,1312311,27890228]
["Everett",21891603,null,3596105,977657,26465365]
["Future Allocations/Reserves",10685057,474064,2406,null,11161527]
["Grays Harbor",9071046,null,926065,689081,10686192]
["Green River",23941754,2023340,1951973,996213,28913280]
["Highline",24040213,null,1835528,1101040,26976781]
["Lake Washington",13457596,null,1863705,783681,16104982]
["Lower Columbia",12341072,2409375,1399773,490392,16640612]
["Olympic",20568328,312700,2388716,1311915,24581659]
["Peninsula",10447737,206000,705086,452898,11811721]
["Pierce",24552851,null,3227603,1321446,29101900]
["Renton",15943162,null,1897330,799962,18640454]
["SBCTC Admin",17279916,null,244551,418047,17942514]
["SBCTC Program",4417896,null,3243750,null,7661646]
["Seattle",65743931,207500,2055663,3571770,71578864]
["Shoreline",20632950,null,1054453,809157,22496560]
["Skagit Valley",15839338,1969175,2120793,1543465,21472771]
["South Puget Sound",15163915,null,1568311,937098,17669324]
["Spokane",49230602,null,4698923,3499762,57429287]
["Tacoma",21424563,null,2254219,1184726,24863508]
["Walla Walla",15107157,null,1137882,930457,17175496]
["Wenatchee",11613066,null,1756271,689897,14059234]
["Whatcom",11110583,null,1520464,810244,13441291]
["Yakima Valley",17170979,null,1645604,908129,19724712]
["Grand Total",629161000,9599000,60317000,34005000,733082000]

{"sheet":"FTErecon","index":17,"n_rows":39,"n_cols":13,"rows_kept":39,"cut":false,"hidden":true,"merged":[]}
["FTE RECONCILIATION","2017-08-13"]
[]
["Attachment Three",null,null,null,null,"District Tabs",null,null,null,null,"VARIANCE"]
["Districts","Base","Variable","Total",null,null,"Base","Variable","Total",null,"BASE","VARIABLE","TOTAL"]
["Bates",{"$f":"'Attachment Three - Enrollments'!I10","v":4061},{"$f":"'Attachment Three - Enrollments'!P10","v":175},{"$f":"SUM(B5:C5)","v":4236},null,"Bates",{"$f":"Bates!D6","v":4061},{"$f":"Bates!E6","v":175},{"$f":"SUM(G5:H5)","v":4236},null,{"$f":"B5-G5","v":0},{"$f":"C5-H5","v":0},{"$f":"SUM(K5:L5)","v":0}]
["Bellevue",{"$f":"'Attachment Three - Enrollments'!I11","v":8013},{"$f":"'Attachment Three - Enrollments'!P11","v":88},{"$f":"SUM(B6:C6)","v":8101},null,"Bellevue",{"$f":"Bellevue!D6","v":8013},{"$f":"Bellevue!E6","v":88},{"$f":"SUM(G6:H6)","v":8101},null,{"$f":"B6-G6","v":0},{"$f":"C6-H6","v":0},{"$f":"SUM(K6:L6)","v":0}]
["Bellingham",{"$f":"'Attachment Three - Enrollments'!I12","v":1848},{"$f":"'Attachment Three - Enrollments'!P12","v":156},2004,null,"Bellingham",{"$f":"Bellingham!D6","v":1848},{"$f":"Bellingham!E6","v":156},2004,null,0,0,0]
["Big Bend",{"$f":"'Attachment Three - Enrollments'!I13","v":1681},{"$f":"'Attachment Three - Enrollments'!P13","v":73},1754,null,"Big Bend",{"$f":"'Big Bend'!D6","v":1681},{"$f":"'Big Bend'!E6","v":73},1754,null,0,0,0]
["Cascadia",{"$f":"'Attachment Three - Enrollments'!I14","v":1778},{"$f":"'Attachment Three - Enrollments'!P14","v":15},1793,null,"Cascadia",{"$f":"Cascadia!D6","v":1778},{"$f":"Cascadia!E6","v":15},1793,null,0,0,0]
["Centralia",{"$f":"'Attachment Three - Enrollments'!I15","v":2104},{"$f":"'Attachment Three - Enrollments'!P15","v":54},2158,null,"Centralia",{"$f":"Centralia!D6","v":2104},{"$f":"Centralia!E6","v":54},2158,null,0,0,0]
["Clark",{"$f":"'Attachment Three - Enrollments'!I16","v":7226},{"$f":"'Attachment Three - Enrollments'!P16","v":110},7336,null,"Clark",{"$f":"Clark!D6","v":7226},{"$f":"Clark!E6","v":110},7336,null,0,0,0]
["Clover Park",{"$f":"'Attachment Three - Enrollments'!I17","v":4039},{"$f":"'Attachment Three - Enrollments'!P17","v":187},4226,null,"Clover Park",{"$f":"'Clover Park'!D6","v":4039},{"$f":"'Clover Park'!E6","v":187},4226,null,0,0,0]
["Columbia Basin",{"$f":"'Attachment Three - Enrollments'!I18","v":4884},{"$f":"'Attachment Three - Enrollments'!P18","v":102},4986,null,"Columbia Basin",{"$f":"'Columbia Basin'!D6","v":4884},{"$f":"'Columbia Basin'!E6","v":102},4986,null,0,0,0]
["Edmonds",{"$f":"'Attachment Three - Enrollments'!I19","v":4863},{"$f":"'Attachment Three - Enrollments'!P19","v":122},4985,null,"Edmonds",{"$f":"Edmonds!D6","v":4863},{"$f":"Edmonds!E6","v":122},4985,null,0,0,0]
["Everett",{"$f":"'Attachment Three - Enrollments'!I20","v":5079},{"$f":"'Attachment Three - Enrollments'!P20","v":256},5335,null,"Everett",{"$f":"Everett!D6","v":5079},{"$f":"Everett!E6","v":256},5335,null,0,0,0]
["Grays Harbor",{"$f":"'Attachment Three - Enrollments'!I21","v":1624},{"$f":"'Attachment Three - Enrollments'!P21","v":45},1669,null,"Grays Harbor",{"$f":"'Grays Harbor'!D6","v":1624},{"$f":"'Grays Harbor'!E6","v":45},1669,null,0,0,0]
["Green River",{"$f":"'Attachment Three - Enrollments'!I22","v":5103},{"$f":"'Attachment Three - Enrollments'!P22","v":218},5321,null,"Green River",{"$f":"'Green River'!D6","v":5103},{"$f":"'Green River'!E6","v":218},5321,null,0,0,0]
["Highline",{"$f":"'Attachment Three - Enrollments'!I23","v":5981},{"$f":"'Attachment Three - Enrollments'!P23","v":88},6069,null,"Highline",{"$f":"Highline!D6","v":5981},{"$f":"Highline!E6","v":88},6069,null,0,0,0]
["Lake Washington",{"$f":"'Attachment Three - Enrollments'!I24","v":2895},{"$f":"'Attachment Three - Enrollments'!P24","v":192},3087,null,"Lake Washington",{"$f":"'Lake Washington'!D6","v":2895},{"$f":"'Lake Washington'!E6","v":192},3087,null,0,0,0]
["Lower Columbia",{"$f":"'Attachment Three - Enrollments'!I25","v":2736},{"$f":"'Attachment Three - Enrollments'!P25","v":36},2772,null,"Lower Columbia",{"$f":"'Lower Columbia'!D6","v":2736},{"$f":"'Lower Columbia'!E6","v":36},2772,null,0,0,0]
["Olympic",{"$f":"'Attachment Three - Enrollments'!I26","v":5207},{"$f":"'Attachment Three - Enrollments'!P26","v":154},5361,null,"Olympic",{"$f":"Olympic!D6","v":5207},{"$f":"Olympic!E6","v":154},5361,null,0,0,0]
["Peninsula",{"$f":"'Attachment Three - Enrollments'!I27","v":1664},{"$f":"'Attachment Three - Enrollments'!P27","v":77},1741,null,"Peninsula",{"$f":"Peninsula!D6","v":1664},{"$f":"Peninsula!E6","v":77},1741,null,0,0,0]
["Pierce",{"$f":"'Attachment Three - Enrollments'!I28","v":5547},{"$f":"'Attachment Three - Enrollments'!P28","v":99},5646,null,"Pierce",{"$f":"Pierce!D6","v":5547},{"$f":"Pierce!E6","v":99},5646,null,0,0,0]
["Renton",{"$f":"'Attachment Three - Enrollments'!I29","v":3750},{"$f":"'Attachment Three - Enrollments'!P29","v":148},3898,null,"Renton",{"$f":"Renton!D6","v":3750},{"$f":"Renton!E6","v":148},3898,null,0,0,0]
["Seattle",{"$f":"'Attachment Three - Enrollments'!I30","v":13587},{"$f":"'Attachment Three - Enrollments'!P30","v":597},14184,null,"Seattle",{"$f":"Seattle!D6","v":13587},{"$f":"Seattle!E6","v":597},14184,null,0,0,0]
["Shoreline",{"$f":"'Attachment Three - Enrollments'!I31","v":4857},{"$f":"'Attachment Three - Enrollments'!P31","v":95},4952,null,"Shoreline",{"$f":"Shoreline!D6","v":4857},{"$f":"Shoreline!E6","v":95},4952,null,0,0,0]
["Skagit Valley",{"$f":"'Attachment Three - Enrollments'!I32","v":3793},{"$f":"'Attachment Three - Enrollments'!P32","v":94},3887,null,"Skagit Valley",{"$f":"'Skagit Valley'!D6","v":3793},{"$f":"'Skagit Valley'!E6","v":94},3887,null,0,0,0]
["South Puget Sound",{"$f":"'Attachment Three - Enrollments'!I33","v":3512},{"$f":"'Attachment Three - Enrollments'!P33","v":56},3568,null,"South Puget Sound",{"$f":"'South Puget Sound'!D6","v":3512},{"$f":"'South Puget Sound'!E6","v":56},3568,null,0,0,0]
["Spokane",{"$f":"'Attachment Three - Enrollments'!I34","v":12677},{"$f":"'Attachment Three - Enrollments'!P34","v":149},12826,null,"Spokane",{"$f":"Spokane!D6","v":12677},{"$f":"Spokane!E6","v":149},12826,null,0,0,0]
["Tacoma",{"$f":"'Attachment Three - Enrollments'!I35","v":5494},{"$f":"'Attachment Three - Enrollments'!P35","v":102},5596,null,"Tacoma",{"$f":"Tacoma!D6","v":5494},{"$f":"Tacoma!E6","v":102},5596,null,0,0,0]
["Walla Walla",{"$f":"'Attachment Three - Enrollments'!I36","v":3061},{"$f":"'Attachment Three - Enrollments'!P36","v":133},3194,null,"Walla Walla",{"$f":"'Walla Walla'!D6","v":3061},{"$f":"'Walla Walla'!E6","v":133},3194,null,0,0,0]
["Wenatchee Valley",{"$f":"'Attachment Three - Enrollments'!I37","v":2573},{"$f":"'Attachment Three - Enrollments'!P37","v":61},2634,null,"Wenatchee Valley",{"$f":"'Wenatchee Valley'!D6","v":2573},{"$f":"'Wenatchee Valley'!E6","v":61},2634,null,0,0,0]
["Whatcom",{"$f":"'Attachment Three - Enrollments'!I38","v":2435},{"$f":"'Attachment Three - Enrollments'!P38","v":21},2456,null,"Whatcom",{"$f":"Whatcom!D6","v":2435},{"$f":"Whatcom!E6","v":21},2456,null,0,0,0]
["Yakima Valley",{"$f":"'Attachment Three - Enrollments'!I39","v":3864},{"$f":"'Attachment Three - Enrollments'!P39","v":46},3910,null,"Yakima Valley",{"$f":"'Yakima Valley'!D6","v":3864},{"$f":"'Yakima Valley'!E6","v":46},3910,null,0,0,0]
["District Total",{"$f":"SUM(B5:B34)","v":135936},{"$f":"SUM(C5:C34)","v":3749},{"$f":"SUM(D5:D34)","v":139685},null,"District Total",{"$f":"SUM(G5:G34)","v":135936},{"$f":"SUM(H5:H34)","v":3749},{"$f":"SUM(I5:I34)","v":139685},null,0,0,0]
[null,null,null,null,null,"SBCTC Admin",{"$f":"'SBCTC Admin'!D6","v":0},{"$f":"'SBCTC Admin'!E6","v":0},0,null,0,0,0]
["SBCTC Program",{"$f":"'Attachment Three - Enrollments'!I41","v":464},{"$f":"'Attachment Three - Enrollments'!P41","v":0},{"$f":"SUM(B37:C37)","v":464},null,"SBCTC Program",{"$f":"'SBCTC Program'!D6","v":464},{"$f":"'SBCTC Program'!E6","v":0},464,null,0,0,0]
["Future Allocations/Reserves",{"$f":"'Attachment Three - Enrollments'!I42","v":0},{"$f":"'Attachment Three - Enrollments'!P42","v":0},{"$f":"SUM(B38:C38)","v":0},null,"Future Allocations/Reserves",{"$f":"'SBCTC Future Allocations'!D6","v":0},{"$f":"'SBCTC Future Allocations'!E6","v":0},0,null,0,0,0]
["TOTAL FTES",{"$f":"SUM(B35:B38)","v":136400},{"$f":"SUM(C35:C38)","v":3749},{"$f":"SUM(D35:D38)","v":140149},null,"TOTAL FTES",{"$f":"SUM(G35:G38)","v":136400},{"$f":"SUM(H35:H38)","v":3749},140149,null,{"$f":"B39-G39","v":0},{"$f":"C39-H39","v":0},0]

{"sheet":"AllocSched","index":18,"n_rows":964,"n_cols":33,"rows_kept":964,"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.\nAllocation #1","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"]
[{"$f":"CONCATENATE(D2,M2)","v":"90ABE Enrollments"},"StateBoard",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},90,{"$f":"IF(C2=2,IF(U2=\"\",\"no\",\"yes\"),IF(C2=3,IF(V2=\"\",\"no\",\"yes\"),IF(C2=4,IF(W2=\"\",\"no\",\"yes\"),IF(C2=5,IF(X2=\"\",\"no\",\"yes\"),IF(C2=6,IF(Y2=\"\",\"no\",\"yes\"),IF(C2=7,IF(Z2=\"\",\"no\",\"yes\"),IF(C2=8,IF(AA2=\"\",\"no\",\"yes\"),IF(C2=9,IF(AB2=\"\",\"no\",\"yes\"),IF(C2=10,IF(AC2=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"SBCTC Program",{"$f":"LEFT(J2,3)","v":"001"},{"$f":"VLOOKUP(I2,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J2,3)","v":"011"},"001-011","001011","ABE Enrollments","ABE Enrollments","yes",34,null,null,{"$f":"SUM(O2:Q2)","v":34},153770,{"$f":"IF(C2=\"#1\",S2,IF(C2=\"#2\",SUM(S2),IF(C2=\"#3\",SUM(S2,U2),IF(C2=\"#4\",SUM(S2,U2:V2),IF(C2=\"#5\",SUM(S2,U2:W2),IF(C2=\"#6\",SUM(S2,U2:X2),IF(C2=\"#7\",SUM(S2,U2:Y2),IF(C2=\"#8\",SUM(S2,U2:Z2),IF(C2=\"#9\",SUM(S2,U2:AA2),IF(C2=\"#10\",SUM(S2,U2:AB2),ERROR))))))))))","v":153770},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S2:AC2)-T2","v":153770},{"$f":"IF(D2=90,\"SBCTC Program\",IF(D2=89,\"SBCTC Admin\",IF(D2=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"SBCTC Program"},"Yes","Program"]
["27Admin of Color Mentoring Prog","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,null,"Renton","001",101,"011","001-011","001011",null,"Admin of Color Mentoring Prog",null,null,null,null,null,null,{"$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":15000},null,null,15000,null,null,null,null,null,null,15000,"District"]
["23Aerospace - Incumbent worker training - WATR","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,{"$f":"IF(C4=2,IF(U4=\"\",\"no\",\"yes\"),IF(C4=3,IF(V4=\"\",\"no\",\"yes\"),IF(C4=4,IF(W4=\"\",\"no\",\"yes\"),IF(C4=5,IF(X4=\"\",\"no\",\"yes\"),IF(C4=6,IF(Y4=\"\",\"no\",\"yes\"),IF(C4=7,IF(Z4=\"\",\"no\",\"yes\"),IF(C4=8,IF(AA4=\"\",\"no\",\"yes\"),IF(C4=9,IF(AB4=\"\",\"no\",\"yes\"),IF(C4=10,IF(AC4=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Edmonds","001","BJ1","BJ1","001-BJ1","001BJ1","Fabrication Wing Training Program","Aerospace - Incumbent worker training - WATR","yes",null,null,null,{"$f":"SUM(O4:Q4)","v":0},1500000,{"$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":1500000},null,null,null,null,null,null,null,null,null,1500000,"District","Yes","two plus"]
["28Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},28,"error","Bates","001",101,"011","001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",20,null,null,20,116941,{"$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":116941},null,null,null,null,null,null,null,null,null,116941,"District","Yes","Ongoing"]
["25Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,"error","Bellingham","001",101,"011","001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",null,5,null,5,30105,{"$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":30105},null,null,null,null,null,null,null,null,null,30105,"District","Yes","Ongoing"]
["19Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,"error","Columbia Basin","001",101,"011","001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",5,null,null,5,29237,{"$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":29237},null,null,null,null,null,null,null,null,null,29237,"District","Yes","Ongoing"]
["23Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,"error","Edmonds","001",101,"011","001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",null,3,null,3,18063,{"$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":18063},null,null,null,null,null,null,null,null,null,18063,"District","Yes","Ongoing"]
["5Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","001",101,"011","001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",13,26,null,39,{"$f":"76013+156546","v":232559},{"$f":"IF(C9=\"#1\",S9,IF(C9=\"#2\",SUM(S9),IF(C9=\"#3\",SUM(S9,U9),IF(C9=\"#4\",SUM(S9,U9:V9),IF(C9=\"#5\",SUM(S9,U9:W9),IF(C9=\"#6\",SUM(S9,U9:X9),IF(C9=\"#7\",SUM(S9,U9:Y9),IF(C9=\"#8\",SUM(S9,U9:Z9),IF(C9=\"#9\",SUM(S9,U9:AA9),IF(C9=\"#10\",SUM(S9,U9:AB9),ERROR))))))))))","v":232559},null,null,null,null,null,null,null,null,null,232559,"District","Yes","Ongoing"]
["00Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},"00","error","Future Allocations/Reserves","001",101,"011","001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",0,0,null,0,{"$f":"2398814-2398747","v":67},{"$f":"IF(C10=\"#1\",S10,IF(C10=\"#2\",SUM(S10),IF(C10=\"#3\",SUM(S10,U10),IF(C10=\"#4\",SUM(S10,U10:V10),IF(C10=\"#5\",SUM(S10,U10:W10),IF(C10=\"#6\",SUM(S10,U10:X10),IF(C10=\"#7\",SUM(S10,U10:Y10),IF(C10=\"#8\",SUM(S10,U10:Z10),IF(C10=\"#9\",SUM(S10,U10:AA10),IF(C10=\"#10\",SUM(S10,U10:AB10),ERROR))))))))))","v":67},null,null,null,null,null,null,null,null,null,67,"Future Allocations/Reserves","Yes","Ongoing"]
["26Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,null,"Lake Washington","001",101,"011","001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",null,5,null,5,30105,{"$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":30105},null,null,null,null,null,null,null,null,null,30105,"District","Yes","Ongoing"]
["27Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,{"$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"},"Renton","001",101,"011","001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",6,3,null,9,{"$f":"35084+18063","v":53147},{"$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":53147},null,null,null,null,null,null,null,null,null,53147,"District","Yes","Ongoing"]
["89Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},89,{"$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","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",null,null,null,0,25411,{"$f":"IF(C13=\"#1\",S13,IF(C13=\"#2\",SUM(S13),IF(C13=\"#3\",SUM(S13,U13),IF(C13=\"#4\",SUM(S13,U13:V13),IF(C13=\"#5\",SUM(S13,U13:W13),IF(C13=\"#6\",SUM(S13,U13:X13),IF(C13=\"#7\",SUM(S13,U13:Y13),IF(C13=\"#8\",SUM(S13,U13:Z13),IF(C13=\"#9\",SUM(S13,U13:AA13),IF(C13=\"#10\",SUM(S13,U13:AB13),ERROR))))))))))","v":25411},null,null,null,null,null,null,null,null,null,25411,"SBCTC Admin","Yes","Ongoing"]
["90Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},90,{"$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"},"SBCTC Program","001",101,"011","001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",null,null,null,0,1921761,{"$f":"IF(C14=\"#1\",S14,IF(C14=\"#2\",SUM(S14),IF(C14=\"#3\",SUM(S14,U14),IF(C14=\"#4\",SUM(S14,U14:V14),IF(C14=\"#5\",SUM(S14,U14:W14),IF(C14=\"#6\",SUM(S14,U14:X14),IF(C14=\"#7\",SUM(S14,U14:Y14),IF(C14=\"#8\",SUM(S14,U14:Z14),IF(C14=\"#9\",SUM(S14,U14:AA14),IF(C14=\"#10\",SUM(S14,U14:AB14),ERROR))))))))))","v":1921761},null,null,null,null,null,null,null,null,null,1921761,"SBCTC Program","Yes","Ongoing"]
["6Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,{"$f":"IF(C15=2,IF(U15=\"\",\"no\",\"yes\"),IF(C15=3,IF(V15=\"\",\"no\",\"yes\"),IF(C15=4,IF(W15=\"\",\"no\",\"yes\"),IF(C15=5,IF(X15=\"\",\"no\",\"yes\"),IF(C15=6,IF(Y15=\"\",\"no\",\"yes\"),IF(C15=7,IF(Z15=\"\",\"no\",\"yes\"),IF(C15=8,IF(AA15=\"\",\"no\",\"yes\"),IF(C15=9,IF(AB15=\"\",\"no\",\"yes\"),IF(C15=10,IF(AC15=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Seattle","001",101,"011","001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",6,30,null,36,{"$f":"35082+180630","v":215712},{"$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":215712},null,null,null,null,null,null,null,null,null,215712,"District","Yes","Ongoing"]
["17Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,{"$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","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",5,null,null,5,29236,{"$f":"IF(C16=\"#1\",S16,IF(C16=\"#2\",SUM(S16),IF(C16=\"#3\",SUM(S16,U16),IF(C16=\"#4\",SUM(S16,U16:V16),IF(C16=\"#5\",SUM(S16,U16:W16),IF(C16=\"#6\",SUM(S16,U16:X16),IF(C16=\"#7\",SUM(S16,U16:Y16),IF(C16=\"#8\",SUM(S16,U16:Z16),IF(C16=\"#9\",SUM(S16,U16:AA16),IF(C16=\"#10\",SUM(S16,U16:AB16),ERROR))))))))))","v":29236},null,null,null,null,null,null,null,null,null,29236,"District","Yes","Ongoing"]
["16Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,null,"Yakima Valley","001",101,"011","001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",null,3,null,3,18063,{"$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":18063},null,null,null,null,null,null,null,null,null,18063,"District"]
["28Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},28,{"$f":"IF(C18=2,IF(U18=\"\",\"no\",\"yes\"),IF(C18=3,IF(V18=\"\",\"no\",\"yes\"),IF(C18=4,IF(W18=\"\",\"no\",\"yes\"),IF(C18=5,IF(X18=\"\",\"no\",\"yes\"),IF(C18=6,IF(Y18=\"\",\"no\",\"yes\"),IF(C18=7,IF(Z18=\"\",\"no\",\"yes\"),IF(C18=8,IF(AA18=\"\",\"no\",\"yes\"),IF(C18=9,IF(AB18=\"\",\"no\",\"yes\"),IF(C18=10,IF(AC18=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Bates","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",62,null,null,62,411771,{"$f":"IF(C18=\"#1\",S18,IF(C18=\"#2\",SUM(S18),IF(C18=\"#3\",SUM(S18,U18),IF(C18=\"#4\",SUM(S18,U18:V18),IF(C18=\"#5\",SUM(S18,U18:W18),IF(C18=\"#6\",SUM(S18,U18:X18),IF(C18=\"#7\",SUM(S18,U18:Y18),IF(C18=\"#8\",SUM(S18,U18:Z18),IF(C18=\"#9\",SUM(S18,U18:AA18),IF(C18=\"#10\",SUM(S18,U18:AB18),ERROR))))))))))","v":411771},null,null,null,null,null,null,null,null,null,411771,"District","Yes","Ongoing"]
["25Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,"error","Bellingham","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",77,null,null,77,607376,{"$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":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$1","v":"#8"},18,"error","Big Bend","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",42,null,null,42,162026,{"$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":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$1","v":"#8"},14,"error","Clark","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",40,null,null,40,315501,{"$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":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$1","v":"#8"},29,"error","Clover Park","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",77,null,null,77,603161,{"$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":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$1","v":"#8"},23,"error","Edmonds","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",65,null,null,65,512720,{"$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":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$1","v":"#8"},5,"error","Everett","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",143,null,null,143,1127984,{"$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":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$1","v":"#8"},"00","error","Future Allocations/Reserves","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",0,null,null,0,0,{"$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":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$1","v":"#8"},10,"error","Green River","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",39,null,null,39,296172,{"$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":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$1","v":"#8"},9,"error","Highline","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",20,null,null,20,157760,{"$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":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$1","v":"#8"},26,"error","Lake Washington","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",45,null,null,45,354960,{"$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":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$1","v":"#8"},3,"error","Olympic","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",61,null,null,61,481168,{"$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":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$1","v":"#8"},1,"error","Peninsula","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",38,null,null,38,299744,{"$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":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$1","v":"#8"},27,"error","Renton","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",39,null,null,39,235338,{"$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":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$1","v":"#8"},6,"error","Seattle","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",174,null,null,174,1280881,{"$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":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$1","v":"#8"},7,"error","Shoreline","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",20,null,null,20,152614,{"$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":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$1","v":"#8"},4,"error","Skagit Valley",{"$f":"LEFT(J34,3)","v":"001"},{"$f":"VLOOKUP(I34,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J34,3)","v":"011"},"001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",27,null,null,27,212976,{"$f":"IF(C34=\"#1\",S34,IF(C34=\"#2\",SUM(S34),IF(C34=\"#3\",SUM(S34,U34),IF(C34=\"#4\",SUM(S34,U34:V34),IF(C34=\"#5\",SUM(S34,U34:W34),IF(C34=\"#6\",SUM(S34,U34:X34),IF(C34=\"#7\",SUM(S34,U34:Y34),IF(C34=\"#8\",SUM(S34,U34:Z34),IF(C34=\"#9\",SUM(S34,U34:AA34),IF(C34=\"#10\",SUM(S34,U34:AB34),ERROR))))))))))","v":212976},null,null,null,null,null,null,null,null,null,212976,"District","Yes","four"]
["24Aerospace Enrollments - 1000 High Demand (2017 - 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,"error","South Puget Sound","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",15,null,null,15,118320,{"$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":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$1","v":"#8"},17,"error","Spokane","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",40,null,null,40,314568,{"$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":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$1","v":"#8"},22,"error","Tacoma","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",25,null,null,25,197200,{"$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":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$1","v":"#8"},15,"error","Wenatchee","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand (2017 - 2020)","yes",20,null,null,20,157760,{"$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":157760},null,null,null,null,null,null,null,null,null,157760,"District","Yes","four"]
["6Allied Health Programs","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle","001","BP1","BP1","001-BP1","001BP1","Allied Health Programs","Allied Health Programs",null,null,null,null,0,425000,{"$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$1","v":"#8"},25,"error","Bellingham","060","BA0","BA0","060-BA0","060BA0","Alt. Finance Project Debt Svc.","Alt. Finance Project Debt Svc.",null,null,null,null,0,1996846,{"$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":1996846},null,null,null,null,null,null,null,null,null,1996846,"District","Yes","Ongoing"]
["29Alt. Finance Project Debt Svc.","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},29,null,"Clover Park","060","BA0","BA0","060-BA0","060BA0","Alt. Finance Project Debt Svc.","Alt. Finance Project Debt Svc.",null,null,null,null,null,2223000,{"$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":0}," "," ",-2223000,null,null,null,null,null,null,0,"District","Yes"]
["00Alt. Finance Project Debt Svc.","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},"00",{"$f":"IF(C42=2,IF(U42=\"\",\"no\",\"yes\"),IF(C42=3,IF(V42=\"\",\"no\",\"yes\"),IF(C42=4,IF(W42=\"\",\"no\",\"yes\"),IF(C42=5,IF(X42=\"\",\"no\",\"yes\"),IF(C42=6,IF(Y42=\"\",\"no\",\"yes\"),IF(C42=7,IF(Z42=\"\",\"no\",\"yes\"),IF(C42=8,IF(AA42=\"\",\"no\",\"yes\"),IF(C42=9,IF(AB42=\"\",\"no\",\"yes\"),IF(C42=10,IF(AC42=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Future Allocations/Reserves","060","BA0","BA0","060-BA0","060BA0","Alt. Finance Project Debt Svc.","Alt. Finance Project Debt Svc.",null,null,null,null,{"$f":"SUM(O42:Q42)","v":0},397064,{"$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":375264},-21800,null,2223000,null,-2223000,null,null,null,null,375264,"Future Allocations/Reserves","Yes","Ongoing"]
["10Alt. Finance Project Debt Svc.","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,"error","Green River","060","BA0","BA0","060-BA0","060BA0","Alt. Finance Project Debt Svc.","Alt. Finance Project Debt Svc.",null,null,null,null,0,2001540,{"$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":2023340},21800,null,null,null,null,null,null,null,null,2023340,"District","Yes","Ongoing"]
["13Alt. Finance Project Debt Svc.","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","060","BA0","BA0","060-BA0","060BA0","Alt. Finance Project Debt Svc.","Alt. Finance Project Debt Svc.",null,null,null,null,0,2409375,{"$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":2409375},null,null,null,null,null,null,null,null,null,2409375,"District","Yes","Ongoing"]
["4Alt. Finance Project Debt Svc.","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","060","BA0","BA0","060-BA0","060BA0","Alt. Finance Project Debt Svc.","Alt. Finance Project Debt Svc.",null,null,null,null,0,1969175,{"$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":1969175},null,null,null,null,null,null,null,null,null,1969175,"District","Yes","Ongoing"]
["89Base Allocation (GF-State)","StateBoard",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},89,"error","SBCTC Admin","001",101,"011","001-011","001011","Base Allocation","Base Allocation (GF-State)",null,null,null,null,0,15908640,{"$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":15475593},null,null,-15000,null,-418047,null,null,null,null,15475593,"SBCTC Admin","Yes","Admin"]
["89Base Allocation (489)","StateBoard",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},89,{"$f":"IF(C47=2,IF(U47=\"\",\"no\",\"yes\"),IF(C47=3,IF(V47=\"\",\"no\",\"yes\"),IF(C47=4,IF(W47=\"\",\"no\",\"yes\"),IF(C47=5,IF(X47=\"\",\"no\",\"yes\"),IF(C47=6,IF(Y47=\"\",\"no\",\"yes\"),IF(C47=7,IF(Z47=\"\",\"no\",\"yes\"),IF(C47=8,IF(AA47=\"\",\"no\",\"yes\"),IF(C47=9,IF(AB47=\"\",\"no\",\"yes\"),IF(C47=10,IF(AC47=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"SBCTC Admin",{"$f":"LEFT(J47,3)","v":"489"},"PS0","PS0","489-PS0","489PS0",null,"Base Allocation (489)",null,null,null,null,null,0,{"$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":418047},null,null,null,null,418047,null,null,null,null,418047,"SBCTC Admin"]
["8Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,"error","Bellevue","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,204157,{"$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},-1000,null,null,null,null,null,null,null,null,203157,"District","Yes","Ongoing"]
["12Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,"error","Centralia","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,204157,{"$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},-1000,null,null,null,null,null,null,null,null,203157,"District","Yes","Ongoing"]
["5Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,204157,{"$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},-1000,null,null,null,null,null,null,null,null,203157,"District","Yes","Ongoing"]
["10Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,"error","Green River","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,204157,{"$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},-1000,null,null,null,null,null,null,null,null,203157,"District","Yes","Ongoing"]
["9Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,"error","Highline","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,204157,{"$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},-1000,null,null,null,null,null,null,null,null,203157,"District","Yes","Ongoing"]
["11Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,204157,{"$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},-1000,null,null,null,null,null,null,null,null,203157,"District","Yes","Ongoing"]
["27Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,"error","Renton","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,204157,{"$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},-1000,null,null,null,null,null,null,null,null,203157,"District","Yes","Ongoing"]
["4Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,204157,{"$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":203157},-1000,null,null,null,null,null,null,null,null,203157,"District","Yes","Ongoing"]
["20Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,"error","Walla Walla","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,204157,{"$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":213157},9000,null,null,null,null,null,null,null,null,213157,"District","Yes","Ongoing"]
["16Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,"error","Yakima Valley","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,204157,{"$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":203157},-1000,null,null,null,null,null,null,null,null,203157,"District","Yes","Ongoing"]
["5Centers of Excellence - Aerospace","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","001","BA1","BA1","001-BA1","001BA1","COE for Aerospace","Centers of Excellence - Aerospace",null,null,null,null,0,100000,{"$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":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$1","v":"#8"},28,"error","Bates","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,280326,{"$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":282166},null,null,null,null,1840,null,null,null,null,282166,"District","Yes","two plus"]
["8College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,"error","Bellevue","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,1284595,{"$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":1291022},null,null,null,null,6427,null,null,null,null,1291022,"District","Yes","two plus"]
["25College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,"error","Bellingham","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,310153,{"$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":311805},null,null,null,null,1652,null,null,null,null,311805,"District","Yes","two plus"]
["18College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},18,"error","Big Bend","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,215806,{"$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":217710},null,null,null,null,1904,null,null,null,null,217710,"District","Yes","two plus"]
["30College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},30,"error","Cascadia","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,289061,{"$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":290795},null,null,null,null,1734,null,null,null,null,290795,"District","Yes","two plus"]
["12College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,"error","Centralia","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,376430,{"$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":378461},null,null,null,null,2031,null,null,null,null,378461,"District","Yes","two plus"]
["14College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,"error","Clark","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,1003138,{"$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":1008763},null,null,null,null,5625,null,null,null,null,1008763,"District","Yes","two plus"]
["29College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},29,"error","Clover Park","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,575908,{"$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":578110},null,null,null,null,2202,null,null,null,null,578110,"District","Yes","two plus"]
[{"$f":"CONCATENATE(D67,M67)","v":"19College Affordability Program (Tuition reduction)"},"Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,"error","Columbia Basin",{"$f":"LEFT(J67,3)","v":"001"},{"$f":"VLOOKUP(I67,Approp,2,FALSE)","v":"BG1"},{"$f":"RIGHT(J67,3)","v":"BG1"},"001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,806320,{"$f":"IF(C67=\"#1\",S67,IF(C67=\"#2\",SUM(S67),IF(C67=\"#3\",SUM(S67,U67),IF(C67=\"#4\",SUM(S67,U67:V67),IF(C67=\"#5\",SUM(S67,U67:W67),IF(C67=\"#6\",SUM(S67,U67:X67),IF(C67=\"#7\",SUM(S67,U67:Y67),IF(C67=\"#8\",SUM(S67,U67:Z67),IF(C67=\"#9\",SUM(S67,U67:AA67),IF(C67=\"#10\",SUM(S67,U67:AB67),ERROR))))))))))","v":809488},null,null,null,null,3168,null,null,null,null,{"$f":"SUM(S67:AC67)-T67","v":809488},{"$f":"IF(D67=90,\"SBCTC Program\",IF(D67=89,\"SBCTC Admin\",IF(D67=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","two plus"]
["23College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,"error","Edmonds","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,645732,{"$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":650881},null,null,null,null,5149,null,null,null,null,650881,"District","Yes","two plus"]
["5College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,749382,{"$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":753643},null,null,null,null,4261,null,null,null,null,753643,"District","Yes","two plus"]
["00College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},"00","error","Future Allocations/Reserves","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,0,{"$f":"IF(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":0},null,null,null,null,0,null,null,null,null,0,"Future Allocations/Reserves","Yes","two plus"]
["2College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,"error","Grays Harbor","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,197895,{"$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":199485},null,null,null,null,1590,null,null,null,null,199485,"District","Yes","two plus"]
["10College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,"error","Green River","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,886564,{"$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":891566},null,null,null,null,5002,null,null,null,null,891566,"District","Yes","two plus"]
["9College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,"error","Highline","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,721806,{"$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":725921},null,null,null,null,4115,null,null,null,null,725921,"District","Yes","two plus"]
["26College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,"error","Lake Washington","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,443915,{"$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":445798},null,null,null,null,1883,null,null,null,null,445798,"District","Yes","two plus"]
["13College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,297985,{"$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":300173},null,null,null,null,2188,null,null,null,null,300173,"District","Yes","two plus"]
["3College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,"error","Olympic","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,812713,{"$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":816555},null,null,null,null,3842,null,null,null,null,816555,"District","Yes","two plus"]
["1College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,"error","Peninsula","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,240622,{"$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":242528},null,null,null,null,1906,null,null,null,null,242528,"District","Yes","two plus"]
["11College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,784782,{"$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":789570},null,null,null,null,4788,null,null,null,null,789570,"District","Yes","two plus"]
["27College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,"error","Renton","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,317814,{"$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":319822},null,null,null,null,2008,null,null,null,null,319822,"District","Yes","two plus"]
["6College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,1871829,{"$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":1884046},null,null,null,null,12217,null,null,null,null,1884046,"District","Yes","two plus"]
["7College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,"error","Shoreline","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,534271,{"$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":537733},null,null,null,null,3462,null,null,null,null,537733,"District","Yes","two plus"]
["4College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,474261,{"$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":477174},null,null,null,null,2913,null,null,null,null,477174,"District","Yes","two plus"]
["24College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,"error","South Puget Sound","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,510800,{"$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":513812},null,null,null,null,3012,null,null,null,null,513812,"District","Yes","two plus"]
["17College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,"error","Spokane","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,1500528,{"$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":1509520},null,null,null,null,8992,null,null,null,null,1509520,"District","Yes","two plus"]
["22College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,"error","Tacoma","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,867503,{"$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":871685},null,null,null,null,4182,null,null,null,null,871685,"District","Yes","two plus"]
["20College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,"error","Walla Walla","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,265687,{"$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":268692},null,null,null,null,3005,null,null,null,null,268692,"District","Yes","two plus"]
["15College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,"error","Wenatchee","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,369811,{"$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":371956},null,null,null,null,2145,null,null,null,null,371956,"District","Yes","two plus"]
["21College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,"error","Whatcom","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,346144,{"$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":348363},null,null,null,null,2219,null,null,null,null,348363,"District","Yes","two plus"]
["16College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,"error","Yakima Valley","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,606219,{"$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":609757},null,null,null,null,3538,null,null,null,null,609757,"District","Yes","two plus"]
["1College Allied Health","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,"error","Peninsula","001","CS1","CS1","001-CS1","001CS1",null,"College Allied Health",null,null,null,null,null,null,{"$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":87000},null,null,null,null,87000,null,null,null,null,87000,"District"]
["10Covington Higher Ed","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,null,"Green River","001","CH1","CH1","001-CH1","001CH1","Covington Higher Ed","Covington Higher Ed",null,null,null,null,null,150000,{"$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":150000},null,null,null,null,null,null,null,null,null,150000,"District"]
["00CTC Course Material","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},"00",null,"Future Allocations/Reserves","001","CF1","CF1","001-CF1","001CF1","CTC Course Material","CTC Course Material",null,null,null,null,null,41000,{"$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":0},-41000,null,null,null,null,null,null,null,null,0,"Future Allocations/Reserves"]
["89CTC Course Material","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},89,{"$f":"IF(C93=2,IF(U93=\"\",\"no\",\"yes\"),IF(C93=3,IF(V93=\"\",\"no\",\"yes\"),IF(C93=4,IF(W93=\"\",\"no\",\"yes\"),IF(C93=5,IF(X93=\"\",\"no\",\"yes\"),IF(C93=6,IF(Y93=\"\",\"no\",\"yes\"),IF(C93=7,IF(Z93=\"\",\"no\",\"yes\"),IF(C93=8,IF(AA93=\"\",\"no\",\"yes\"),IF(C93=9,IF(AB93=\"\",\"no\",\"yes\"),IF(C93=10,IF(AC93=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"SBCTC Admin","001","CF1","CF1","001-CF1","001CF1","CTC Course Material","CTC Course Material",null,null,null,null,null,null,{"$f":"IF(C93=\"#1\",S93,IF(C93=\"#2\",SUM(S93),IF(C93=\"#3\",SUM(S93,U93),IF(C93=\"#4\",SUM(S93,U93:V93),IF(C93=\"#5\",SUM(S93,U93:W93),IF(C93=\"#6\",SUM(S93,U93:X93),IF(C93=\"#7\",SUM(S93,U93:Y93),IF(C93=\"#8\",SUM(S93,U93:Z93),IF(C93=\"#9\",SUM(S93,U93:AA93),IF(C93=\"#10\",SUM(S93,U93:AB93),ERROR))))))))))","v":9500},9500,null,null,null,null,null,null,null,null,9500,"SBCTC Admin"]
["17CTC Course Material","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,"error","Spokane","001","CF1","CF1","001-CF1","001CF1","CTC Course Material","CTC Course Material",null,null,null,null,null,null,{"$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":22000},22000,null,null,null,null,null,null,null,null,22000,"District"]
["22CTC Course Material","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,"error","Tacoma","001","CF1","CF1","001-CF1","001CF1","CTC Course Material","CTC Course Material",null,null,null,null,null,null,{"$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":9500},9500,null,null,null,null,null,null,null,null,9500,"District"]
["28Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},28,"error","Bates","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,{"$f":"SUM(O96:Q96)","v":0},15577,{"$f":"IF(C96=\"#1\",S96,IF(C96=\"#2\",SUM(S96),IF(C96=\"#3\",SUM(S96,U96),IF(C96=\"#4\",SUM(S96,U96:V96),IF(C96=\"#5\",SUM(S96,U96:W96),IF(C96=\"#6\",SUM(S96,U96:X96),IF(C96=\"#7\",SUM(S96,U96:Y96),IF(C96=\"#8\",SUM(S96,U96:Z96),IF(C96=\"#9\",SUM(S96,U96:AA96),IF(C96=\"#10\",SUM(S96,U96:AB96),ERROR))))))))))","v":15577},null,null,null,null,null,null,null,null,null,15577,"District","Yes","Ongoing"]
["8Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,"error","Bellevue","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,123124,{"$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":123124},null,null,null,null,null,null,null,null,null,123124,"District","Yes","Ongoing"]
["25Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,"error","Bellingham","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,40753,{"$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":40753},null,null,null,null,null,null,null,null,null,40753,"District","Yes","Ongoing"]
["18Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},18,"error","Big Bend",{"$f":"LEFT(J99,3)","v":"001"},{"$f":"VLOOKUP(I99,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J99,3)","v":"011"},"001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,22658,{"$f":"IF(C99=\"#1\",S99,IF(C99=\"#2\",SUM(S99),IF(C99=\"#3\",SUM(S99,U99),IF(C99=\"#4\",SUM(S99,U99:V99),IF(C99=\"#5\",SUM(S99,U99:W99),IF(C99=\"#6\",SUM(S99,U99:X99),IF(C99=\"#7\",SUM(S99,U99:Y99),IF(C99=\"#8\",SUM(S99,U99:Z99),IF(C99=\"#9\",SUM(S99,U99:AA99),IF(C99=\"#10\",SUM(S99,U99:AB99),ERROR))))))))))","v":22658},null,null,null,null,null,null,null,null,null,22658,"District","Yes","Ongoing"]
["30Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},30,"error","Cascadia","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,22894,{"$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":22894},null,null,null,null,null,null,null,null,null,22894,"District","Yes","Ongoing"]
["12Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,"error","Centralia","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,32099,{"$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":32099},null,null,null,null,null,null,null,null,null,32099,"District","Yes","Ongoing"]
["14Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,"error","Clark","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,101331,{"$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":101331},null,null,null,null,null,null,null,null,null,101331,"District","Yes","Ongoing"]
["29Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},29,"error","Clover Park","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,35010,{"$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":35010},null,null,null,null,null,null,null,null,null,35010,"District","Yes","Ongoing"]
["19Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,57117,{"$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":57117},null,null,null,null,null,null,null,null,null,57117,"District","Yes","Ongoing"]
["23Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,"error","Edmonds","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,84102,{"$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":84102},null,null,null,null,null,null,null,null,null,84102,"District","Yes","Ongoing"]
["5Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,50272,{"$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":50272},null,null,null,null,null,null,null,null,null,50272,"District","Yes","Ongoing"]
["2Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,23995,{"$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":23995},null,null,null,null,null,null,null,null,null,23995,"District","Yes","Ongoing"]
["10Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,"error","Green River","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,58297,{"$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":58297},null,null,null,null,null,null,null,null,null,58297,"District","Yes","Ongoing"]
["9Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,"error","Highline","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,56016,{"$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":56016},null,null,null,null,null,null,null,null,null,56016,"District","Yes","Ongoing"]
["26Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,42405,{"$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":42405},null,null,null,null,null,null,null,null,null,42405,"District","Yes","Ongoing"]
["13Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,46653,{"$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":46653},null,null,null,null,null,null,null,null,null,46653,"District","Yes","Ongoing"]
["3Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,"error","Olympic","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,88744,{"$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":88744},null,null,null,null,null,null,null,null,null,88744,"District","Yes","Ongoing"]
["1Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,"error","Peninsula","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,26592,{"$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":26592},null,null,null,null,null,null,null,null,null,26592,"District","Yes","Ongoing"]
["11Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,87485,{"$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":87485},null,null,null,null,null,null,null,null,null,87485,"District","Yes","Ongoing"]
["27Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,"error","Renton","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,27457,{"$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":27457},null,null,null,null,null,null,null,null,null,27457,"District","Yes","Ongoing"]
["6Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,108805,{"$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":108805},null,null,null,null,null,null,null,null,null,108805,"District","Yes","Ongoing"]
["7Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,"error","Shoreline","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,60736,{"$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":60736},null,null,null,null,null,null,null,null,null,60736,"District","Yes","Ongoing"]
["4Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,53734,{"$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":53734},null,null,null,null,null,null,null,null,null,53734,"District","Yes","Ongoing"]
["24Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,19747,{"$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":19747},null,null,null,null,null,null,null,null,null,19747,"District","Yes","Ongoing"]
["17Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,"error","Spokane","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,219814,{"$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":219814},null,null,null,null,null,null,null,null,null,219814,"District","Yes","Ongoing"]
["22Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,"error","Tacoma","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,80404,{"$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":80404},null,null,null,null,null,null,null,null,null,80404,"District","Yes","Ongoing"]
["20Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,33279,{"$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":33279},null,null,null,null,null,null,null,null,null,33279,"District","Yes","Ongoing"]
["15Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,44844,{"$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":44844},null,null,null,null,null,null,null,null,null,44844,"District","Yes","Ongoing"]
["21Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,"error","Whatcom","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,53891,{"$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":53891},null,null,null,null,null,null,null,null,null,53891,"District","Yes","Ongoing"]
["16Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,{"$f":"IF(C125=2,IF(U125=\"\",\"no\",\"yes\"),IF(C125=3,IF(V125=\"\",\"no\",\"yes\"),IF(C125=4,IF(W125=\"\",\"no\",\"yes\"),IF(C125=5,IF(X125=\"\",\"no\",\"yes\"),IF(C125=6,IF(Y125=\"\",\"no\",\"yes\"),IF(C125=7,IF(Z125=\"\",\"no\",\"yes\"),IF(C125=8,IF(AA125=\"\",\"no\",\"yes\"),IF(C125=9,IF(AB125=\"\",\"no\",\"yes\"),IF(C125=10,IF(AC125=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Yakima Valley","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,22973,{"$f":"IF(C125=\"#1\",S125,IF(C125=\"#2\",SUM(S125),IF(C125=\"#3\",SUM(S125,U125),IF(C125=\"#4\",SUM(S125,U125:V125),IF(C125=\"#5\",SUM(S125,U125:W125),IF(C125=\"#6\",SUM(S125,U125:X125),IF(C125=\"#7\",SUM(S125,U125:Y125),IF(C125=\"#8\",SUM(S125,U125:Z125),IF(C125=\"#9\",SUM(S125,U125:AA125),IF(C125=\"#10\",SUM(S125,U125:AB125),ERROR))))))))))","v":22973},null,null,null,null,null,null,null,null,null,22973,"District","Yes","Ongoing"]
["28District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},28,"error","Bates","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",507,null,null,507,1336112,{"$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":1336112},null,null,null,null,null,null,null,null,null,1336112,"District","No"]
["8District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,"error","Bellevue","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",729,null,null,729,1921015,{"$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":1921015},null,null,null,null,null,null,null,null,null,1921015,"District","No"]
["25District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,"error","Bellingham","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",356,null,null,{"$f":"SUM(O128:Q128)","v":356},937247,{"$f":"IF(C128=\"#1\",S128,IF(C128=\"#2\",SUM(S128),IF(C128=\"#3\",SUM(S128,U128),IF(C128=\"#4\",SUM(S128,U128:V128),IF(C128=\"#5\",SUM(S128,U128:W128),IF(C128=\"#6\",SUM(S128,U128:X128),IF(C128=\"#7\",SUM(S128,U128:Y128),IF(C128=\"#8\",SUM(S128,U128:Z128),IF(C128=\"#9\",SUM(S128,U128:AA128),IF(C128=\"#10\",SUM(S128,U128:AB128),ERROR))))))))))","v":937247},null,null,null,null,null,null,null,null,null,937247,"District","No"]
["18District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},18,"error","Big Bend","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",332,null,null,332,875883,{"$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":875883},null,null,null,null,null,null,null,null,null,875883,"District","No"]
["30District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},30,"error","Cascadia","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",467,null,null,467,1229890,{"$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":1229890},null,null,null,null,null,null,null,null,null,1229890,"District","No"]
[{"$f":"CONCATENATE(D131,M131)","v":"12District Enrollment Allocation Base (ELTA)"},"Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,"error","Centralia","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",329,null,null,329,867741,{"$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":867741},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S131:AC131)-T131","v":867741},{"$f":"IF(D131=90,\"SBCTC Program\",IF(D131=89,\"SBCTC Admin\",IF(D131=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"No"]
["14District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,"error","Clark","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",722,null,null,722,1902059,{"$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":1902059},null,null,null,null,null,null,null,null,null,1902059,"District","No"]
["29District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},29,"error","Clover Park","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",493,null,null,493,1297955,{"$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":1297955},null,null,null,null,null,null,null,null,null,1297955,"District","No"]
["19District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,"error","Columbia Basin","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",542,null,null,542,1427956,{"$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":1427956},null,null,null,null,null,null,null,null,null,1427956,"District","No"]
["23District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,"error","Edmonds","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",332,null,null,332,874103,{"$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":874103},null,null,null,null,null,null,null,null,null,874103,"District","No"]
["5District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",1021,null,null,1021,2690624,{"$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":2690624},null,null,null,null,null,null,null,null,null,2690624,"District","No"]
["2District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,"error","Grays Harbor","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",178,null,null,178,469870,{"$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":469870},null,null,null,null,null,null,null,null,null,469870,"District","No"]
["10District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,"error","Green River","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",396,null,null,396,1043605,{"$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":1043605},null,null,null,null,null,null,null,null,null,1043605,"District","No"]
["9District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,"error","Highline","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",473,null,null,473,1246347,{"$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":1246347},null,null,null,null,null,null,null,null,null,1246347,"District","No"]
["26District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,"error","Lake Washington","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",495,null,null,495,1303818,{"$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":1303818},null,null,null,null,null,null,null,null,null,1303818,"District","No"]
["13District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",319,null,null,319,840681,{"$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":840681},null,null,null,null,null,null,null,null,null,840681,"District","No"]
["3District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,"error","Olympic","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",662,null,null,662,1745742,{"$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":1745742},null,null,null,null,null,null,null,null,null,1745742,"District","No"]
["1District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,"error","Peninsula","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",193,null,null,193,509691,{"$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":509691},null,null,null,null,null,null,null,null,null,509691,"District","No"]
["11District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",617,null,null,617,1626870,{"$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":1626870},null,null,null,null,null,null,null,null,null,1626870,"District","No"]
["27District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,"error","Renton","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",509,null,null,509,1341327,{"$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":1341327},null,null,null,null,null,null,null,null,null,1341327,"District","No"]
["6District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",43,null,null,43,113087,{"$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":113087},null,null,null,null,null,null,null,null,null,113087,"District","No"]
["7District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,"error","Shoreline","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",186,null,null,186,490135,{"$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":490135},null,null,null,null,null,null,null,null,null,490135,"District","No"]
["4District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",555,null,null,555,1463040,{"$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":1463040},null,null,null,null,null,null,null,null,null,1463040,"District","No"]
["24District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,"error","South Puget Sound","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",360,null,null,360,949567,{"$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":949567},null,null,null,null,null,null,null,null,null,949567,"District","No"]
["17District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,"error","Spokane","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",1094,null,null,1094,2883162,{"$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":2883162},null,null,null,null,null,null,null,null,null,2883162,"District","No"]
["22District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,"error","Tacoma","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",563,null,null,563,1483326,{"$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":1483326},null,null,null,null,null,null,null,null,null,1483326,"District","No"]
["20District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,"error","Walla Walla","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",283,null,null,283,746010,{"$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":746010},null,null,null,null,null,null,null,null,null,746010,"District","No"]
["15District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,"error","Wenatchee","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",434,null,null,434,1144051,{"$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":1144051},null,null,null,null,null,null,null,null,null,1144051,"District","No"]
["21District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,"error","Whatcom","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",428,null,null,428,1127804,{"$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":1127804},null,null,null,null,null,null,null,null,null,1127804,"District","No"]
["16District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,"error","Yakima Valley","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",487,null,null,487,1285145,{"$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":1285145},null,null,null,null,null,null,null,null,null,1285145,"District","No"]
["28District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},28,"error","Bates","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",3514,null,null,3514,8592220,{"$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":7797186},null,null,null,null,-795034,null,null,null,null,7797186,"District","No"]
["8District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,{"$f":"IF(C157=2,IF(U157=\"\",\"no\",\"yes\"),IF(C157=3,IF(V157=\"\",\"no\",\"yes\"),IF(C157=4,IF(W157=\"\",\"no\",\"yes\"),IF(C157=5,IF(X157=\"\",\"no\",\"yes\"),IF(C157=6,IF(Y157=\"\",\"no\",\"yes\"),IF(C157=7,IF(Z157=\"\",\"no\",\"yes\"),IF(C157=8,IF(AA157=\"\",\"no\",\"yes\"),IF(C157=9,IF(AB157=\"\",\"no\",\"yes\"),IF(C157=10,IF(AC157=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Bellevue","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",6744,null,null,6744,18470050,{"$f":"IF(C157=\"#1\",S157,IF(C157=\"#2\",SUM(S157),IF(C157=\"#3\",SUM(S157,U157),IF(C157=\"#4\",SUM(S157,U157:V157),IF(C157=\"#5\",SUM(S157,U157:W157),IF(C157=\"#6\",SUM(S157,U157:X157),IF(C157=\"#7\",SUM(S157,U157:Y157),IF(C157=\"#8\",SUM(S157,U157:Z157),IF(C157=\"#9\",SUM(S157,U157:AA157),IF(C157=\"#10\",SUM(S157,U157:AB157),ERROR))))))))))","v":16706870},null,null,null,null,-1763180,null,null,null,null,16706870,"District","No"]
["25District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,"error","Bellingham","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",1427,null,null,1427,3817350,{"$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":3297367},null,null,null,null,-519983,null,null,null,null,3297367,"District","No"]
["18District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},18,"error","Big Bend","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",1296,null,null,1296,3401944,{"$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":2988497},null,null,null,null,-413447,null,null,null,null,2988497,"District","No"]
["30District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},30,"error","Cascadia","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",1130,null,null,{"$f":"SUM(O160:Q160)","v":1130},3357052,{"$f":"IF(C160=\"#1\",S160,IF(C160=\"#2\",SUM(S160),IF(C160=\"#3\",SUM(S160,U160),IF(C160=\"#4\",SUM(S160,U160:V160),IF(C160=\"#5\",SUM(S160,U160:W160),IF(C160=\"#6\",SUM(S160,U160:X160),IF(C160=\"#7\",SUM(S160,U160:Y160),IF(C160=\"#8\",SUM(S160,U160:Z160),IF(C160=\"#9\",SUM(S160,U160:AA160),IF(C160=\"#10\",SUM(S160,U160:AB160),ERROR))))))))))","v":2586475},null,null,null,null,-770577,null,null,null,null,2586475,"District","No"]
["12District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,"error","Centralia","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",1753,null,null,1753,4353147,{"$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":3740192},null,null,null,null,-612955,null,null,null,null,3740192,"District","No"]
["14District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,"error","Clark","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",6383,null,null,6383,16665755,{"$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":15006329},null,null,null,null,-1659426,null,null,null,null,15006329,"District","No"]
["29District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},29,"error","Clover Park","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",3468,null,null,3468,8821609,{"$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":8006401},null,null,null,null,-815208,null,null,null,null,8006401,"District","No"]
["19District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",4099,null,null,4099,10774200,{"$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":9658358},null,null,null,null,-1115842,null,null,null,null,9658358,"District","No"]
["23District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,"error","Edmonds","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",4494,null,null,4494,11293998,{"$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":9981687},null,null,null,null,-1312311,null,null,null,null,9981687,"District","No"]
["5District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",3778,null,null,3778,10265980,{"$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":9288323},null,null,null,null,-977657,null,null,null,null,9288323,"District","No"]
["2District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",1276,null,null,1276,3380961,{"$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":2691880},null,null,null,null,-689081,null,null,null,null,2691880,"District","No"]
["10District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,"error","Green River","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",4661,null,null,4661,11630081,{"$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":10633868},null,null,null,null,-996213,null,null,null,null,10633868,"District","No"]
["9District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,"error","Highline","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",5295,null,null,5295,13892394,{"$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":12791354},null,null,null,null,-1101040,null,null,null,null,12791354,"District","No"]
["26District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",2319,null,null,2319,5983944,{"$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":5200263},null,null,null,null,-783681,null,null,null,null,5200263,"District","No"]
["13District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",2267,null,null,2267,6211316,{"$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":5720924},null,null,null,null,-490392,null,null,null,null,5720924,"District","No"]
["3District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,"error","Olympic","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",4159,null,null,4159,11360180,{"$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":10048265},null,null,null,null,-1311915,null,null,null,null,10048265,"District","No"]
["1District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,"error","Peninsula","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",1365,null,null,1365,3456402,{"$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":3003504},null,null,null,null,-452898,null,null,null,null,3003504,"District","No"]
["11District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",4701,null,null,4701,12278034,{"$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":10956588},null,null,null,null,-1321446,null,null,null,null,10956588,"District","No"]
["27District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,"error","Renton","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",3020,null,null,3020,8000212,{"$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":7200250},null,null,null,null,-799962,null,null,null,null,7200250,"District","No"]
["6District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",13144,null,null,13144,33939254,{"$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":30367484},null,null,null,null,-3571770,null,null,null,null,30367484,"District","No"]
["7District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,"error","Shoreline","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",4598,null,null,4598,11853480,{"$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":11044323},null,null,null,null,-809157,null,null,null,null,11044323,"District","No"]
["4District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",3130,null,null,3130,8208570,{"$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":6665105},null,null,null,null,-1543465,null,null,null,null,6665105,"District","No"]
["24District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",3069,null,null,3069,8064520,{"$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":7127422},null,null,null,null,-937098,null,null,null,null,7127422,"District","No"]
["17District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,"error","Spokane","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",11630,null,null,11630,29731015,{"$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":26231253},null,null,null,null,-3499762,null,null,null,null,26231253,"District","No"]
["22District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,"error","Tacoma","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",4238,null,null,4238,12408480,{"$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":11223754},null,null,null,null,-1184726,null,null,null,null,11223754,"District","No"]
["20District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",2505,null,null,2505,6607243,{"$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":5676786},null,null,null,null,-930457,null,null,null,null,5676786,"District","No"]
["15District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",2005,null,null,2005,5313294,{"$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":4623397},null,null,null,null,-689897,null,null,null,null,4623397,"District","No"]
["21District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,"error","Whatcom","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",1990,null,null,1990,5159266,{"$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":4349022},null,null,null,null,-810244,null,null,null,null,4349022,"District","No"]
["16District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",3414,null,null,3414,8637948,{"$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":7729819},null,null,null,null,-908129,null,null,null,null,7729819,"District","No"]
["28District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},28,"error","Bates",{"$f":"LEFT(J186,3)","v":"489"},{"$f":"VLOOKUP(I186,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J186,3)","v":"PS0"},"489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$f":"IF(C186=\"#1\",S186,IF(C186=\"#2\",SUM(S186),IF(C186=\"#3\",SUM(S186,U186),IF(C186=\"#4\",SUM(S186,U186:V186),IF(C186=\"#5\",SUM(S186,U186:W186),IF(C186=\"#6\",SUM(S186,U186:X186),IF(C186=\"#7\",SUM(S186,U186:Y186),IF(C186=\"#8\",SUM(S186,U186:Z186),IF(C186=\"#9\",SUM(S186,U186:AA186),IF(C186=\"#10\",SUM(S186,U186:AB186),ERROR))))))))))","v":795034},null,null,null,null,795034,null,null,null,null,{"$f":"SUM(S186:AC186)-T186","v":795034},{"$f":"IF(D186=90,\"SBCTC Program\",IF(D186=89,\"SBCTC Admin\",IF(D186=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"No"]
["8District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,"error","Bellevue","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":1763180},null,null,null,null,1763180,null,null,null,null,1763180,"District","No"]
["25District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,"error","Bellingham","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":519983},null,null,null,null,519983,null,null,null,null,519983,"District","No"]
["18District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},18,"error","Big Bend","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":413447},null,null,null,null,413447,null,null,null,null,413447,"District","No"]
["30District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},30,"error","Cascadia","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":770577},null,null,null,null,770577,null,null,null,null,770577,"District","No"]
["12District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,"error","Centralia","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":612955},null,null,null,null,612955,null,null,null,null,612955,"District","No"]
["14District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,"error","Clark","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":1659426},null,null,null,null,1659426,null,null,null,null,1659426,"District","No"]
["29District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},29,"error","Clover Park","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":815208},null,null,null,null,815208,null,null,null,null,815208,"District","No"]
["19District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,"error","Columbia Basin","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":1115842},null,null,null,null,1115842,null,null,null,null,1115842,"District","No"]
["23District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,"error","Edmonds","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":1312311},null,null,null,null,1312311,null,null,null,null,1312311,"District","No"]
["5District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":977657},null,null,null,null,977657,null,null,null,null,977657,"District","No"]
["2District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,"error","Grays Harbor","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":689081},null,null,null,null,689081,null,null,null,null,689081,"District","No"]
["10District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,"error","Green River","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":996213},null,null,null,null,996213,null,null,null,null,996213,"District","No"]
["9District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,"error","Highline","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":1101040},null,null,null,null,1101040,null,null,null,null,1101040,"District","No"]
["26District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,"error","Lake Washington","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":783681},null,null,null,null,783681,null,null,null,null,783681,"District","No"]
["13District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":490392},null,null,null,null,490392,null,null,null,null,490392,"District","No"]
["3District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,"error","Olympic","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":1311915},null,null,null,null,1311915,null,null,null,null,1311915,"District","No"]
["1District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,"error","Peninsula","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":452898},null,null,null,null,452898,null,null,null,null,452898,"District","No"]
["11District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":1321446},null,null,null,null,1321446,null,null,null,null,1321446,"District","No"]
["27District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,"error","Renton","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":799962},null,null,null,null,799962,null,null,null,null,799962,"District","No"]
["6District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":3571770},null,null,null,null,3571770,null,null,null,null,3571770,"District","No"]
["7District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,"error","Shoreline","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":809157},null,null,null,null,809157,null,null,null,null,809157,"District","No"]
["4District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":1543465},null,null,null,null,1543465,null,null,null,null,1543465,"District","No"]
["24District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,"error","South Puget Sound","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":937098},null,null,null,null,937098,null,null,null,null,937098,"District","No"]
["17District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,"error","Spokane","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":3499762},null,null,null,null,3499762,null,null,null,null,3499762,"District","No"]
["22District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,"error","Tacoma","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":1184726},null,null,null,null,1184726,null,null,null,null,1184726,"District","No"]
["20District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,"error","Walla Walla","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":930457},null,null,null,null,930457,null,null,null,null,930457,"District","No"]
["15District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,"error","Wenatchee","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":689897},null,null,null,null,689897,null,null,null,null,689897,"District","No"]
["21District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,"error","Whatcom","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":810244},null,null,null,null,810244,null,null,null,null,810244,"District","No"]
["16District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,"error","Yakima Valley","489","PS0","PS0","489-PS0",1011,null,"District Enrollment Allocation Base (489)",null,null,null,null,null,null,{"$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":908129},null,null,null,null,908129,null,null,null,null,908129,"District","No"]
["90DOC Compensation","StateBoard",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},90,"error","SBCTC Program",{"$f":"LEFT(J216,3)","v":"001"},{"$f":"VLOOKUP(I216,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J216,3)","v":"011"},"001-011",1011,"DOC Compensation","DOC Compensation",null,null,null,null,0,597310,{"$f":"IF(C216=\"#1\",S216,IF(C216=\"#2\",SUM(S216),IF(C216=\"#3\",SUM(S216,U216),IF(C216=\"#4\",SUM(S216,U216:V216),IF(C216=\"#5\",SUM(S216,U216:W216),IF(C216=\"#6\",SUM(S216,U216:X216),IF(C216=\"#7\",SUM(S216,U216:Y216),IF(C216=\"#8\",SUM(S216,U216:Z216),IF(C216=\"#9\",SUM(S216,U216:AA216),IF(C216=\"#10\",SUM(S216,U216:AB216),ERROR))))))))))","v":597310},null,null,null,null,null,null,null,null,null,597310,"SBCTC Program","Yes","Program"]
["00Education Loan Information","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},"00","error","Future Allocations/Reserves",{"$f":"LEFT(J217,3)","v":"001"},"CD1","CD1","001-CD1","001CD1","Education Loan Information","Education Loan Information",null,null,null,null,null,100000,{"$f":"IF(C217=\"#1\",S217,IF(C217=\"#2\",SUM(S217),IF(C217=\"#3\",SUM(S217,U217),IF(C217=\"#4\",SUM(S217,U217:V217),IF(C217=\"#5\",SUM(S217,U217:W217),IF(C217=\"#6\",SUM(S217,U217:X217),IF(C217=\"#7\",SUM(S217,U217:Y217),IF(C217=\"#8\",SUM(S217,U217:Z217),IF(C217=\"#9\",SUM(S217,U217:AA217),IF(C217=\"#10\",SUM(S217,U217:AB217),ERROR))))))))))","v":0},-100000,null,null,null,null,null,null,null,null,0,"Future Allocations/Reserves"]
["89Education Loan Information","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},89,"error","SBCTC Admin",{"$f":"LEFT(J218,3)","v":"001"},"CD1","CD1","001-CD1","001CD1","Education Loan Information","Education Loan Information",null,null,null,null,null,0,{"$f":"IF(C218=\"#1\",S218,IF(C218=\"#2\",SUM(S218),IF(C218=\"#3\",SUM(S218,U218),IF(C218=\"#4\",SUM(S218,U218:V218),IF(C218=\"#5\",SUM(S218,U218:W218),IF(C218=\"#6\",SUM(S218,U218:X218),IF(C218=\"#7\",SUM(S218,U218:Y218),IF(C218=\"#8\",SUM(S218,U218:Z218),IF(C218=\"#9\",SUM(S218,U218:AA218),IF(C218=\"#10\",SUM(S218,U218:AB218),ERROR))))))))))","v":100000},100000,null,null,null,null,null,null,null,null,100000,"SBCTC Admin"]
["23Employment Resource Center","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,{"$f":"IF(C219=2,IF(U219=\"\",\"no\",\"yes\"),IF(C219=3,IF(V219=\"\",\"no\",\"yes\"),IF(C219=4,IF(W219=\"\",\"no\",\"yes\"),IF(C219=5,IF(X219=\"\",\"no\",\"yes\"),IF(C219=6,IF(Y219=\"\",\"no\",\"yes\"),IF(C219=7,IF(Z219=\"\",\"no\",\"yes\"),IF(C219=8,IF(AA219=\"\",\"no\",\"yes\"),IF(C219=9,IF(AB219=\"\",\"no\",\"yes\"),IF(C219=10,IF(AC219=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Edmonds",{"$f":"LEFT(J219,3)","v":"001"},101,"011","001-011",1011,"Employment Resource Center","Employment Resource Center",null,null,null,null,{"$f":"SUM(O219:Q219)","v":0},1139716,{"$f":"IF(C219=\"#1\",S219,IF(C219=\"#2\",SUM(S219),IF(C219=\"#3\",SUM(S219,U219),IF(C219=\"#4\",SUM(S219,U219:V219),IF(C219=\"#5\",SUM(S219,U219:W219),IF(C219=\"#6\",SUM(S219,U219:X219),IF(C219=\"#7\",SUM(S219,U219:Y219),IF(C219=\"#8\",SUM(S219,U219:Z219),IF(C219=\"#9\",SUM(S219,U219:AA219),IF(C219=\"#10\",SUM(S219,U219:AB219),ERROR))))))))))","v":1139716},null,null,null,null,null,null,null,null,null,1139716,"District","Yes","Ongoing"]
["28Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},28,"error","Bates","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":4500},4500,null,null,null,null,null,null,null,null,4500,"District"]
["8Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,"error","Bellevue","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":10990},10990,null,null,null,null,null,null,null,null,10990,"District"]
["25Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,"error","Bellingham","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":2910},2910,null,null,null,null,null,null,null,null,2910,"District"]
["18Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},18,"error","Big Bend","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":2330},2330,null,null,null,null,null,null,null,null,2330,"District"]
["30Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},30,"error","Cascadia","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":2660},2660,null,null,null,null,null,null,null,null,2660,"District"]
[{"$f":"CONCATENATE(D225,M225)","v":"12Financial Literacy Seminars"},"Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,"error","Centralia","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":2760},2760,null,null,null,null,null,null,null,null,{"$f":"SUM(S225:AC225)-T225","v":2760},{"$f":"IF(D225=90,\"SBCTC Program\",IF(D225=89,\"SBCTC Admin\",IF(D225=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"}]
["14Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,"error","Clark","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":9020},9020,null,null,null,null,null,null,null,null,9020,"District"]
["29Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},29,"error","Clover Park","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":5610},5610,null,null,null,null,null,null,null,null,5610,"District"]
["19Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,"error","Columbia Basin","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":6860},6860,null,null,null,null,null,null,null,null,6860,"District"]
["23Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,"error","Edmonds","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":6400},6400,null,null,null,null,null,null,null,null,6400,"District"]
["5Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":7290},7290,null,null,null,null,null,null,null,null,7290,"District"]
["00Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},"00","error","Future Allocations/Reserves",{"$f":"LEFT(J231,3)","v":"001"},"CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,185000,{"$f":"IF(C231=\"#1\",S231,IF(C231=\"#2\",SUM(S231),IF(C231=\"#3\",SUM(S231,U231),IF(C231=\"#4\",SUM(S231,U231:V231),IF(C231=\"#5\",SUM(S231,U231:W231),IF(C231=\"#6\",SUM(S231,U231:X231),IF(C231=\"#7\",SUM(S231,U231:Y231),IF(C231=\"#8\",SUM(S231,U231:Z231),IF(C231=\"#9\",SUM(S231,U231:AA231),IF(C231=\"#10\",SUM(S231,U231:AB231),ERROR))))))))))","v":0},-185000,null,null,null,null,null,null,null,null,0,"Future Allocations/Reserves"]
["2Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,"error","Grays Harbor","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":2220},2220,null,null,null,null,null,null,null,null,2220,"District"]
["10Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,"error","Green River","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":7220},7220,null,null,null,null,null,null,null,null,7220,"District"]
["9Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,"error","Highline","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":8580},8580,null,null,null,null,null,null,null,null,8580,"District"]
["26Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,"error","Lake Washington","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":4210},4210,null,null,null,null,null,null,null,null,4210,"District"]
["13Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":3490},3490,null,null,null,null,null,null,null,null,3490,"District"]
["3Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,"error","Olympic","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":6980},6980,null,null,null,null,null,null,null,null,6980,"District"]
["1Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,"error","Peninsula","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":2000},2000,null,null,null,null,null,null,null,null,2000,"District"]
["11Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":7860},7860,null,null,null,null,null,null,null,null,7860,"District"]
["27Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,"error","Renton","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":5330},5330,null,null,null,null,null,null,null,null,5330,"District"]
["6Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":19000},19000,null,null,null,null,null,null,null,null,19000,"District"]
["7Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,"error","Shoreline","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":5630},5630,null,null,null,null,null,null,null,null,5630,"District"]
["4Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":5240},5240,null,null,null,null,null,null,null,null,5240,"District"]
["24Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,"error","South Puget Sound","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":4760},4760,null,null,null,null,null,null,null,null,4760,"District"]
["17Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,"error","Spokane","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":17440},17440,null,null,null,null,null,null,null,null,17440,"District"]
["22Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,"error","Tacoma","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":7320},7320,null,null,null,null,null,null,null,null,7320,"District"]
["20Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,"error","Walla Walla","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":4020},4020,null,null,null,null,null,null,null,null,4020,"District"]
["15Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,"error","Wenatchee","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":3610},3610,null,null,null,null,null,null,null,null,3610,"District"]
["21Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,"error","Whatcom","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":3360},3360,null,null,null,null,null,null,null,null,3360,"District"]
["16Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,"error","Yakima Valley","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$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":5400},5400,null,null,null,null,null,null,null,null,5400,"District"]
["11Graham Feasiblity Study","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,null,"Pierce","001","CU1","CU1","001-CU1","001CU1",null,"Graham Feasiblity Study",null,null,null,null,null,null,{"$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":150000},null,null,null,null,150000,null,null,null,null,150000,"District"]
["14Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,null,"Clark",{"$f":"LEFT(J252,3)","v":"001"},"CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,null,{"$f":"IF(C252=\"#1\",S252,IF(C252=\"#2\",SUM(S252),IF(C252=\"#3\",SUM(S252,U252),IF(C252=\"#4\",SUM(S252,U252:V252),IF(C252=\"#5\",SUM(S252,U252:W252),IF(C252=\"#6\",SUM(S252,U252:X252),IF(C252=\"#7\",SUM(S252,U252:Y252),IF(C252=\"#8\",SUM(S252,U252:Z252),IF(C252=\"#9\",SUM(S252,U252:AA252),IF(C252=\"#10\",SUM(S252,U252:AB252),ERROR))))))))))","v":100000},null,100000,null,null,null,null,null,null,null,100000,"District"]
["29Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},29,null,"Clover Park","001","CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,null,{"$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":100000},null,null,100000,null,null,null,null,null,null,100000,"District"]
["5Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,null,"Everett",{"$f":"LEFT(J254,3)","v":"001"},{"$f":"VLOOKUP(I254,Approp,2,FALSE)","v":"CA1"},{"$f":"RIGHT(J254,3)","v":"CA1"},"001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,null,{"$f":"IF(C254=\"#1\",S254,IF(C254=\"#2\",SUM(S254),IF(C254=\"#3\",SUM(S254,U254),IF(C254=\"#4\",SUM(S254,U254:V254),IF(C254=\"#5\",SUM(S254,U254:W254),IF(C254=\"#6\",SUM(S254,U254:X254),IF(C254=\"#7\",SUM(S254,U254:Y254),IF(C254=\"#8\",SUM(S254,U254:Z254),IF(C254=\"#9\",SUM(S254,U254:AA254),IF(C254=\"#10\",SUM(S254,U254:AB254),ERROR))))))))))","v":100000},null,100000,null,null,null,null,null,null,null,100000,"District"]
["00Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},"00",null,"Future Allocations/Reserves","001","CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,1500000,{"$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,-1000000,-500000,null,null,null,null,null,null,0,"Future Allocations/Reserves"]
["13Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,null,"Lower Columbia","001","CA1","CA1","001-CA1","001CA1",null,"Guided Pathways",null,null,null,null,null,null,{"$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":100000},null,null,100000,null,null,null,null,null,null,100000,"District"]
["1Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,null,"Peninsula","001","CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,null,{"$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":100000},null,100000,null,null,null,null,null,null,null,100000,"District"]
["11Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,null,"Pierce","001","CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,null,{"$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":100000},null,100000,null,null,null,null,null,null,null,100000,"District"]
["27Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,null,"Renton","001","CA1","CA1","001-CA1","001CA1",null,"Guided Pathways",null,null,null,null,null,null,{"$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":100000},null,null,100000,null,null,null,null,null,null,100000,"District"]
["89Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},89,null,"SBCTC Admin","001","CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,null,{"$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":150000},null,125000,null,25000,null,null,null,null,null,150000,"SBCTC Admin"]
["90Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},90,null,"SBCTC Program","001","CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,null,{"$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":150000},null,175000,null,-25000,null,null,null,null,null,150000,"SBCTC Program"]
["6Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,null,"Seattle","001","CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,null,{"$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":100000},null,100000,null,null,null,null,null,null,null,100000,"District"]
["4Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,null,"Skagit Valley","001","CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,null,{"$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":100000},null,100000,null,null,null,null,null,null,null,100000,"District"]
["24Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,"South Puget Sound","South Puget Sound","001","CA1","CA1","001-CA1","001CA1",null,"Guided Pathways",null,null,null,null,null,null,{"$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":100000},null,100000,null,null,null,null,null,null,null,100000,"District"]
["17Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,null,"Spokane","001","CA1","CA1","001-CA1","001CA1",null,"Guided Pathways",null,null,null,null,null,null,{"$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":100000},null,null,100000,null,null,null,null,null,null,100000,"District"]
["22Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,null,"Tacoma","001","CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,null,{"$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":100000},null,0,100000,null,null,null,null,null,null,100000,"District"]
["8Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,{"$f":"IF(C267=2,IF(U267=\"\",\"no\",\"yes\"),IF(C267=3,IF(V267=\"\",\"no\",\"yes\"),IF(C267=4,IF(W267=\"\",\"no\",\"yes\"),IF(C267=5,IF(X267=\"\",\"no\",\"yes\"),IF(C267=6,IF(Y267=\"\",\"no\",\"yes\"),IF(C267=7,IF(Z267=\"\",\"no\",\"yes\"),IF(C267=8,IF(AA267=\"\",\"no\",\"yes\"),IF(C267=9,IF(AB267=\"\",\"no\",\"yes\"),IF(C267=10,IF(AC267=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Bellevue","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O267:Q267)","v":0},78267,{"$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":78267},null,null,null,null,null,null,null,null,null,78267,"District","Yes","four"]
["23Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,"error","Edmonds","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,0,130451,{"$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":130451},null,null,null,null,null,null,null,null,null,130451,"District","Yes","four"]
["5Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,0,121611,{"$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":121611},null,null,null,null,null,null,null,null,null,121611,"District","Yes","four"]
["2Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,"error","Grays Harbor","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,0,35406,{"$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":35406},null,null,null,null,null,null,null,null,null,35406,"District","Yes","four"]
["10Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,"error","Green River","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,0,130117,{"$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":130117},null,null,null,null,null,null,null,null,null,130117,"District","Yes","four"]
["9Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,"error","Highline","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,0,108114,{"$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":108114},null,null,null,null,null,null,null,null,null,108114,"District","Yes","four"]
["26Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,"error","Lake Washington","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,0,66018,{"$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":66018},null,null,null,null,null,null,null,null,null,66018,"District","Yes","four"]
["13Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,0,56834,{"$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":56834},null,null,null,null,null,null,null,null,null,56834,"District","Yes","four"]
["3Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,"error","Olympic","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,0,102783,{"$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":102783},null,null,null,null,null,null,null,null,null,102783,"District","Yes","four"]
["1Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,"error","Peninsula","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,0,43838,{"$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":43838},null,null,null,null,null,null,null,null,null,43838,"District","Yes","four"]
["11Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,0,139070,{"$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":139070},null,null,null,null,null,null,null,null,null,139070,"District","Yes","four"]
["27Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,"error","Renton","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,0,61949,{"$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":61949},null,null,null,null,null,null,null,null,null,61949,"District","Yes","four"]
["89Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},89,"error","SBCTC Admin","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,null,16221,{"$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":16221},null,null,null,null,null,null,null,null,null,16221,"SBCTC Admin"]
["6Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O280:Q280)","v":0},314451,{"$f":"IF(C280=\"#1\",S280,IF(C280=\"#2\",SUM(S280),IF(C280=\"#3\",SUM(S280,U280),IF(C280=\"#4\",SUM(S280,U280:V280),IF(C280=\"#5\",SUM(S280,U280:W280),IF(C280=\"#6\",SUM(S280,U280:X280),IF(C280=\"#7\",SUM(S280,U280:Y280),IF(C280=\"#8\",SUM(S280,U280:Z280),IF(C280=\"#9\",SUM(S280,U280:AA280),IF(C280=\"#10\",SUM(S280,U280:AB280),ERROR))))))))))","v":314451},null,null,null,null,null,null,null,null,null,314451,{"$f":"IF(D280=90,\"SBCTC Program\",IF(D280=89,\"SBCTC Admin\",IF(D280=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","four"]
["7Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,"error","Shoreline","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,0,104987,{"$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":104987},null,null,null,null,null,null,null,null,null,104987,"District","Yes","four"]
["4Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,0,81195,{"$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":81195},null,null,null,null,null,null,null,null,null,81195,"District","Yes","four"]
["24Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,"error","South Puget Sound","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,0,79395,{"$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":79395},null,null,null,null,null,null,null,null,null,79395,"District","Yes","four"]
["17Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,"error","Spokane","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,0,277378,{"$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":277378},null,null,null,null,null,null,null,null,null,277378,"District","Yes","four"]
["22Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,"error","Tacoma","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,0,90781,{"$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":90781},null,null,null,null,null,null,null,null,null,90781,"District","Yes","four"]
["20Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,"error","Walla Walla",{"$f":"LEFT(J286,3)","v":"08A"},{"$f":"VLOOKUP(I286,Approp,2,FALSE)","v":"3E0"},{"$f":"RIGHT(J286,3)","v":"3E0"},"08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,0,74733,{"$f":"IF(C286=\"#1\",S286,IF(C286=\"#2\",SUM(S286),IF(C286=\"#3\",SUM(S286,U286),IF(C286=\"#4\",SUM(S286,U286:V286),IF(C286=\"#5\",SUM(S286,U286:W286),IF(C286=\"#6\",SUM(S286,U286:X286),IF(C286=\"#7\",SUM(S286,U286:Y286),IF(C286=\"#8\",SUM(S286,U286:Z286),IF(C286=\"#9\",SUM(S286,U286:AA286),IF(C286=\"#10\",SUM(S286,U286:AB286),ERROR))))))))))","v":74733},null,null,null,null,null,null,null,null,null,74733,"District","Yes","four"]
["15Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,"error","Wenatchee","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,0,61516,{"$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":61516},null,null,null,null,null,null,null,null,null,61516,"District","Yes","four"]
["21Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,"error","Whatcom","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,0,73635,{"$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":73635},null,null,null,null,null,null,null,null,null,73635,"District","Yes","four"]
[{"$f":"CONCATENATE(D289,M289)","v":"16Health Rate Changes (ELTA)"},"Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,"error","Yakima Valley","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,0,81250,{"$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":81250},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S289:AC289)-T289","v":81250},"District","Yes","four"]
["28Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},28,"error","Bates","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,{"$f":"620455+52817","v":673272},{"$f":"IF(C290=\"#1\",S290,IF(C290=\"#2\",SUM(S290),IF(C290=\"#3\",SUM(S290,U290),IF(C290=\"#4\",SUM(S290,U290:V290),IF(C290=\"#5\",SUM(S290,U290:W290),IF(C290=\"#6\",SUM(S290,U290:X290),IF(C290=\"#7\",SUM(S290,U290:Y290),IF(C290=\"#8\",SUM(S290,U290:Z290),IF(C290=\"#9\",SUM(S290,U290:AA290),IF(C290=\"#10\",SUM(S290,U290:AB290),ERROR))))))))))","v":673272},null,null,null,null,null,null,null,null,null,673272,"District","Yes","four"]
["8Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,"error","Bellevue","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,{"$f":"1802197+90038","v":1892235},{"$f":"IF(C291=\"#1\",S291,IF(C291=\"#2\",SUM(S291),IF(C291=\"#3\",SUM(S291,U291),IF(C291=\"#4\",SUM(S291,U291:V291),IF(C291=\"#5\",SUM(S291,U291:W291),IF(C291=\"#6\",SUM(S291,U291:X291),IF(C291=\"#7\",SUM(S291,U291:Y291),IF(C291=\"#8\",SUM(S291,U291:Z291),IF(C291=\"#9\",SUM(S291,U291:AA291),IF(C291=\"#10\",SUM(S291,U291:AB291),ERROR))))))))))","v":1892235},null,null,null,null,null,null,null,null,null,1892235,"District","Yes","four"]
["25Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,"error","Bellingham","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,{"$f":"505255+46238","v":551493},{"$f":"IF(C292=\"#1\",S292,IF(C292=\"#2\",SUM(S292),IF(C292=\"#3\",SUM(S292,U292),IF(C292=\"#4\",SUM(S292,U292:V292),IF(C292=\"#5\",SUM(S292,U292:W292),IF(C292=\"#6\",SUM(S292,U292:X292),IF(C292=\"#7\",SUM(S292,U292:Y292),IF(C292=\"#8\",SUM(S292,U292:Z292),IF(C292=\"#9\",SUM(S292,U292:AA292),IF(C292=\"#10\",SUM(S292,U292:AB292),ERROR))))))))))","v":551493},null,null,null,null,null,null,null,null,null,551493,"District","Yes","four"]
["18Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},18,"error","Big Bend","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,{"$f":"413952+39191","v":453143},{"$f":"IF(C293=\"#1\",S293,IF(C293=\"#2\",SUM(S293),IF(C293=\"#3\",SUM(S293,U293),IF(C293=\"#4\",SUM(S293,U293:V293),IF(C293=\"#5\",SUM(S293,U293:W293),IF(C293=\"#6\",SUM(S293,U293:X293),IF(C293=\"#7\",SUM(S293,U293:Y293),IF(C293=\"#8\",SUM(S293,U293:Z293),IF(C293=\"#9\",SUM(S293,U293:AA293),IF(C293=\"#10\",SUM(S293,U293:AB293),ERROR))))))))))","v":453143},null,null,null,null,null,null,null,null,null,453143,"District","Yes","four"]
["30Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},30,"error","Cascadia","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,{"$f":"609057+41188","v":650245},{"$f":"IF(C294=\"#1\",S294,IF(C294=\"#2\",SUM(S294),IF(C294=\"#3\",SUM(S294,U294),IF(C294=\"#4\",SUM(S294,U294:V294),IF(C294=\"#5\",SUM(S294,U294:W294),IF(C294=\"#6\",SUM(S294,U294:X294),IF(C294=\"#7\",SUM(S294,U294:Y294),IF(C294=\"#8\",SUM(S294,U294:Z294),IF(C294=\"#9\",SUM(S294,U294:AA294),IF(C294=\"#10\",SUM(S294,U294:AB294),ERROR))))))))))","v":650245},null,null,null,null,null,null,null,null,null,650245,"District","Yes","four"]
["12Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,"error","Centralia","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,{"$f":"539481+47650","v":587131},{"$f":"IF(C295=\"#1\",S295,IF(C295=\"#2\",SUM(S295),IF(C295=\"#3\",SUM(S295,U295),IF(C295=\"#4\",SUM(S295,U295:V295),IF(C295=\"#5\",SUM(S295,U295:W295),IF(C295=\"#6\",SUM(S295,U295:X295),IF(C295=\"#7\",SUM(S295,U295:Y295),IF(C295=\"#8\",SUM(S295,U295:Z295),IF(C295=\"#9\",SUM(S295,U295:AA295),IF(C295=\"#10\",SUM(S295,U295:AB295),ERROR))))))))))","v":587131},null,null,null,null,null,null,null,null,null,587131,"District","Yes","four"]
["14Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,"error","Clark","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,{"$f":"1868097+157258","v":2025355},{"$f":"IF(C296=\"#1\",S296,IF(C296=\"#2\",SUM(S296),IF(C296=\"#3\",SUM(S296,U296),IF(C296=\"#4\",SUM(S296,U296:V296),IF(C296=\"#5\",SUM(S296,U296:W296),IF(C296=\"#6\",SUM(S296,U296:X296),IF(C296=\"#7\",SUM(S296,U296:Y296),IF(C296=\"#8\",SUM(S296,U296:Z296),IF(C296=\"#9\",SUM(S296,U296:AA296),IF(C296=\"#10\",SUM(S296,U296:AB296),ERROR))))))))))","v":2025355},null,null,null,null,null,null,null,null,null,2025355,"District","Yes","four"]
["29Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},29,"error","Clover Park","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,{"$f":"756216+72237","v":828453},{"$f":"IF(C297=\"#1\",S297,IF(C297=\"#2\",SUM(S297),IF(C297=\"#3\",SUM(S297,U297),IF(C297=\"#4\",SUM(S297,U297:V297),IF(C297=\"#5\",SUM(S297,U297:W297),IF(C297=\"#6\",SUM(S297,U297:X297),IF(C297=\"#7\",SUM(S297,U297:Y297),IF(C297=\"#8\",SUM(S297,U297:Z297),IF(C297=\"#9\",SUM(S297,U297:AA297),IF(C297=\"#10\",SUM(S297,U297:AB297),ERROR))))))))))","v":828453},null,null,null,null,null,null,null,null,null,828453,"District","Yes","four"]
["19Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,{"$f":"878678+87383","v":966061},{"$f":"IF(C298=\"#1\",S298,IF(C298=\"#2\",SUM(S298),IF(C298=\"#3\",SUM(S298,U298),IF(C298=\"#4\",SUM(S298,U298:V298),IF(C298=\"#5\",SUM(S298,U298:W298),IF(C298=\"#6\",SUM(S298,U298:X298),IF(C298=\"#7\",SUM(S298,U298:Y298),IF(C298=\"#8\",SUM(S298,U298:Z298),IF(C298=\"#9\",SUM(S298,U298:AA298),IF(C298=\"#10\",SUM(S298,U298:AB298),ERROR))))))))))","v":966061},null,null,null,null,null,null,null,null,null,966061,"District","Yes","four"]
["23Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,{"$f":"IF(C299=2,IF(U299=\"\",\"no\",\"yes\"),IF(C299=3,IF(V299=\"\",\"no\",\"yes\"),IF(C299=4,IF(W299=\"\",\"no\",\"yes\"),IF(C299=5,IF(X299=\"\",\"no\",\"yes\"),IF(C299=6,IF(Y299=\"\",\"no\",\"yes\"),IF(C299=7,IF(Z299=\"\",\"no\",\"yes\"),IF(C299=8,IF(AA299=\"\",\"no\",\"yes\"),IF(C299=9,IF(AB299=\"\",\"no\",\"yes\"),IF(C299=10,IF(AC299=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Edmonds","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,1442612,{"$f":"IF(C299=\"#1\",S299,IF(C299=\"#2\",SUM(S299),IF(C299=\"#3\",SUM(S299,U299),IF(C299=\"#4\",SUM(S299,U299:V299),IF(C299=\"#5\",SUM(S299,U299:W299),IF(C299=\"#6\",SUM(S299,U299:X299),IF(C299=\"#7\",SUM(S299,U299:Y299),IF(C299=\"#8\",SUM(S299,U299:Z299),IF(C299=\"#9\",SUM(S299,U299:AA299),IF(C299=\"#10\",SUM(S299,U299:AB299),ERROR))))))))))","v":1442612},null,null,null,null,null,null,null,null,null,1442612,"District","Yes","four"]
["5Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,1242877,{"$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":1242877},null,null,null,null,null,null,null,null,null,1242877,"District","Yes","four"]
["2Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,388925,{"$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":388925},null,null,null,null,null,null,null,null,null,388925,"District","Yes","four"]
["10Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,"error","Green River","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,1449153,{"$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":1449153},null,null,null,null,null,null,null,null,null,1449153,"District","Yes","four"]
["9Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,"error","Highline","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,1221407,{"$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":1221407},null,null,null,null,null,null,null,null,null,1221407,"District","Yes","four"]
["26Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,694191,{"$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":694191},null,null,null,null,null,null,null,null,null,694191,"District","Yes","four"]
["13Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,508421,{"$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":508421},null,null,null,null,null,null,null,null,null,508421,"District","Yes","four"]
["3Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,"error","Olympic","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,1147181,{"$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":1147181},null,null,null,null,null,null,null,null,null,1147181,"District","Yes","four"]
["1Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,"error","Peninsula","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,459060,{"$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":459060},null,null,null,null,null,null,null,null,null,459060,"District","Yes","four"]
["11Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,1422506,{"$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":1422506},null,null,null,null,null,null,null,null,null,1422506,"District","Yes","four"]
["27Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,"error","Renton","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,660275,{"$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":660275},null,null,null,null,null,null,null,null,null,660275,"District","Yes","four"]
["89Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},89,"error","SBCTC Admin","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,340533,{"$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":340533},null,null,null,null,null,null,null,null,null,340533,"SBCTC Admin","Yes","Admin"]
["6Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,3388215,{"$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":3388215},null,null,null,null,null,null,null,null,null,3388215,"District","Yes","four"]
["7Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,"error","Shoreline","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,1075909,{"$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":1075909},null,null,null,null,null,null,null,null,null,1075909,"District","Yes","four"]
["4Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,906456,{"$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":906456},null,null,null,null,null,null,null,null,null,906456,"District","Yes","four"]
["24Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,888839,{"$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":888839},null,null,null,null,null,null,null,null,null,888839,"District","Yes","four"]
["17Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,"error","Spokane","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,2794340,{"$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":2794340},null,null,null,null,null,null,null,null,null,2794340,"District","Yes","four"]
["22Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,"error","Tacoma","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,1215870,{"$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":1215870},null,null,null,null,null,null,null,null,null,1215870,"District","Yes","four"]
["20Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,802243,{"$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":802243},null,null,null,null,null,null,null,null,null,802243,"District","Yes","four"]
["15Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,"error","Wenatchee",{"$f":"LEFT(J318,3)","v":"001"},{"$f":"VLOOKUP(I318,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J318,3)","v":"011"},"001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,676173,{"$f":"IF(C318=\"#1\",S318,IF(C318=\"#2\",SUM(S318),IF(C318=\"#3\",SUM(S318,U318),IF(C318=\"#4\",SUM(S318,U318:V318),IF(C318=\"#5\",SUM(S318,U318:W318),IF(C318=\"#6\",SUM(S318,U318:X318),IF(C318=\"#7\",SUM(S318,U318:Y318),IF(C318=\"#8\",SUM(S318,U318:Z318),IF(C318=\"#9\",SUM(S318,U318:AA318),IF(C318=\"#10\",SUM(S318,U318:AB318),ERROR))))))))))","v":676173},null,null,null,null,null,null,null,null,null,676173,"District","Yes","four"]
["21Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,"error","Whatcom","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,657574,{"$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":657574},null,null,null,null,null,null,null,null,null,657574,"District","Yes","four"]
["16Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,0,884852,{"$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":884852},null,null,null,null,null,null,null,null,null,884852,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Bates","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Bellevue","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["25Holder of space for pivot","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,"error","Bellingham","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Big Bend","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Cascadia","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["12Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,"error","Centralia","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Clark","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Clover Park","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Columbia Basin","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Edmonds","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,{"$f":"IF(C331=2,IF(U331=\"\",\"no\",\"yes\"),IF(C331=3,IF(V331=\"\",\"no\",\"yes\"),IF(C331=4,IF(W331=\"\",\"no\",\"yes\"),IF(C331=5,IF(X331=\"\",\"no\",\"yes\"),IF(C331=6,IF(Y331=\"\",\"no\",\"yes\"),IF(C331=7,IF(Z331=\"\",\"no\",\"yes\"),IF(C331=8,IF(AA331=\"\",\"no\",\"yes\"),IF(C331=9,IF(AB331=\"\",\"no\",\"yes\"),IF(C331=10,IF(AC331=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Everett","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C331=\"#1\",S331,IF(C331=\"#2\",SUM(S331),IF(C331=\"#3\",SUM(S331,U331),IF(C331=\"#4\",SUM(S331,U331:V331),IF(C331=\"#5\",SUM(S331,U331:W331),IF(C331=\"#6\",SUM(S331,U331:X331),IF(C331=\"#7\",SUM(S331,U331:Y331),IF(C331=\"#8\",SUM(S331,U331:Z331),IF(C331=\"#9\",SUM(S331,U331:AA331),IF(C331=\"#10\",SUM(S331,U331:AB331),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Grays Harbor","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Green River","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Highline","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Lake Washington","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Lower Columbia","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["3Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,"error","Olympic","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Peninsula","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Pierce","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Renton","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["89Holder of space for pivot","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},89,"error","SBCTC Admin","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"SBCTC Admin"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","SBCTC Program","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Seattle","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Shoreline","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,{"$f":"IF(D344=90,\"SBCTC Program\",IF(D344=89,\"SBCTC Admin\",IF(D344=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"}]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Skagit Valley","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","South Puget Sound","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Spokane","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Tacoma","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Walla Walla","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Wenatchee",{"$f":"LEFT(J350,3)","v":"001"},{"$f":"VLOOKUP(I350,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J350,3)","v":"011"},"001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C350=\"#1\",S350,IF(C350=\"#2\",SUM(S350),IF(C350=\"#3\",SUM(S350,U350),IF(C350=\"#4\",SUM(S350,U350:V350),IF(C350=\"#5\",SUM(S350,U350:W350),IF(C350=\"#6\",SUM(S350,U350:X350),IF(C350=\"#7\",SUM(S350,U350:Y350),IF(C350=\"#8\",SUM(S350,U350:Z350),IF(C350=\"#9\",SUM(S350,U350:AA350),IF(C350=\"#10\",SUM(S350,U350:AB350),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Whatcom","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Yakima Valley","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
[{"$f":"CONCATENATE(D353,M353)","v":"Holder of space for pivot"},null,{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},null,"error","Yakima Valley","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S353:AC353)-T353","v":0},"District"]
["8Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,"error","Bellevue","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes"," ",7,null,{"$f":"SUM(O354:Q354)","v":7},247054,{"$f":"IF(C354=\"#1\",S354,IF(C354=\"#2\",SUM(S354),IF(C354=\"#3\",SUM(S354,U354),IF(C354=\"#4\",SUM(S354,U354:V354),IF(C354=\"#5\",SUM(S354,U354:W354),IF(C354=\"#6\",SUM(S354,U354:X354),IF(C354=\"#7\",SUM(S354,U354:Y354),IF(C354=\"#8\",SUM(S354,U354:Z354),IF(C354=\"#9\",SUM(S354,U354:AA354),IF(C354=\"#10\",SUM(S354,U354:AB354),ERROR))))))))))","v":247054},null,null,null,null,null,null,null,null,null,247054,"District","Yes","Ongoing"]
["25Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,null,"Bellingham","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",null,2,null,2,85503,{"$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":85503},null,null,null,null,null,null,null,null,null,85503,"District"]
["00Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},"00",{"$f":"IF(C356=2,IF(U356=\"\",\"no\",\"yes\"),IF(C356=3,IF(V356=\"\",\"no\",\"yes\"),IF(C356=4,IF(W356=\"\",\"no\",\"yes\"),IF(C356=5,IF(X356=\"\",\"no\",\"yes\"),IF(C356=6,IF(Y356=\"\",\"no\",\"yes\"),IF(C356=7,IF(Z356=\"\",\"no\",\"yes\"),IF(C356=8,IF(AA356=\"\",\"no\",\"yes\"),IF(C356=9,IF(AB356=\"\",\"no\",\"yes\"),IF(C356=10,IF(AC356=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Future Allocations/Reserves","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",null,null,null,0,0,{"$f":"IF(C356=\"#1\",S356,IF(C356=\"#2\",SUM(S356),IF(C356=\"#3\",SUM(S356,U356),IF(C356=\"#4\",SUM(S356,U356:V356),IF(C356=\"#5\",SUM(S356,U356:W356),IF(C356=\"#6\",SUM(S356,U356:X356),IF(C356=\"#7\",SUM(S356,U356:Y356),IF(C356=\"#8\",SUM(S356,U356:Z356),IF(C356=\"#9\",SUM(S356,U356:AA356),IF(C356=\"#10\",SUM(S356,U356:AB356),ERROR))))))))))","v":33},null,{"$f":"205031-121666","v":83365},null,-41666,null,-41666,null,null,null,33,"Future Allocations/Reserves","Yes","Ongoing"]
["10Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,{"$f":"IF(C357=2,IF(U357=\"\",\"no\",\"yes\"),IF(C357=3,IF(V357=\"\",\"no\",\"yes\"),IF(C357=4,IF(W357=\"\",\"no\",\"yes\"),IF(C357=5,IF(X357=\"\",\"no\",\"yes\"),IF(C357=6,IF(Y357=\"\",\"no\",\"yes\"),IF(C357=7,IF(Z357=\"\",\"no\",\"yes\"),IF(C357=8,IF(AA357=\"\",\"no\",\"yes\"),IF(C357=9,IF(AB357=\"\",\"no\",\"yes\"),IF(C357=10,IF(AC357=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Green River","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",null,null,null,0,0,{"$f":"IF(C357=\"#1\",S357,IF(C357=\"#2\",SUM(S357),IF(C357=\"#3\",SUM(S357,U357),IF(C357=\"#4\",SUM(S357,U357:V357),IF(C357=\"#5\",SUM(S357,U357:W357),IF(C357=\"#6\",SUM(S357,U357:X357),IF(C357=\"#7\",SUM(S357,U357:Y357),IF(C357=\"#8\",SUM(S357,U357:Z357),IF(C357=\"#9\",SUM(S357,U357:AA357),IF(C357=\"#10\",SUM(S357,U357:AB357),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["9Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,{"$f":"IF(C358=2,IF(U358=\"\",\"no\",\"yes\"),IF(C358=3,IF(V358=\"\",\"no\",\"yes\"),IF(C358=4,IF(W358=\"\",\"no\",\"yes\"),IF(C358=5,IF(X358=\"\",\"no\",\"yes\"),IF(C358=6,IF(Y358=\"\",\"no\",\"yes\"),IF(C358=7,IF(Z358=\"\",\"no\",\"yes\"),IF(C358=8,IF(AA358=\"\",\"no\",\"yes\"),IF(C358=9,IF(AB358=\"\",\"no\",\"yes\"),IF(C358=10,IF(AC358=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Highline","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",0,null,null,0,165801,{"$f":"IF(C358=\"#1\",S358,IF(C358=\"#2\",SUM(S358),IF(C358=\"#3\",SUM(S358,U358),IF(C358=\"#4\",SUM(S358,U358:V358),IF(C358=\"#5\",SUM(S358,U358:W358),IF(C358=\"#6\",SUM(S358,U358:X358),IF(C358=\"#7\",SUM(S358,U358:Y358),IF(C358=\"#8\",SUM(S358,U358:Z358),IF(C358=\"#9\",SUM(S358,U358:AA358),IF(C358=\"#10\",SUM(S358,U358:AB358),ERROR))))))))))","v":165801},0,null,null,null,null,null,null,null,null,165801,"District","Yes","Ongoing"]
["26Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,null,"Lake Washington","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",null,null,null,0,0,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["11Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,{"$f":"IF(C360=2,IF(U360=\"\",\"no\",\"yes\"),IF(C360=3,IF(V360=\"\",\"no\",\"yes\"),IF(C360=4,IF(W360=\"\",\"no\",\"yes\"),IF(C360=5,IF(X360=\"\",\"no\",\"yes\"),IF(C360=6,IF(Y360=\"\",\"no\",\"yes\"),IF(C360=7,IF(Z360=\"\",\"no\",\"yes\"),IF(C360=8,IF(AA360=\"\",\"no\",\"yes\"),IF(C360=9,IF(AB360=\"\",\"no\",\"yes\"),IF(C360=10,IF(AC360=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Pierce","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",0,9,null,9,194653,{"$f":"IF(C360=\"#1\",S360,IF(C360=\"#2\",SUM(S360),IF(C360=\"#3\",SUM(S360,U360),IF(C360=\"#4\",SUM(S360,U360:V360),IF(C360=\"#5\",SUM(S360,U360:W360),IF(C360=\"#6\",SUM(S360,U360:X360),IF(C360=\"#7\",SUM(S360,U360:Y360),IF(C360=\"#8\",SUM(S360,U360:Z360),IF(C360=\"#9\",SUM(S360,U360:AA360),IF(C360=\"#10\",SUM(S360,U360:AB360),ERROR))))))))))","v":194653},null,null,null,null,null,null,null,null,null,194653,"District","Yes","Ongoing"]
["89Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},89,{"$f":"IF(C361=2,IF(U361=\"\",\"no\",\"yes\"),IF(C361=3,IF(V361=\"\",\"no\",\"yes\"),IF(C361=4,IF(W361=\"\",\"no\",\"yes\"),IF(C361=5,IF(X361=\"\",\"no\",\"yes\"),IF(C361=6,IF(Y361=\"\",\"no\",\"yes\"),IF(C361=7,IF(Z361=\"\",\"no\",\"yes\"),IF(C361=8,IF(AA361=\"\",\"no\",\"yes\"),IF(C361=9,IF(AB361=\"\",\"no\",\"yes\"),IF(C361=10,IF(AC361=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"SBCTC Admin","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",null,null,null,0,42074,{"$f":"IF(C361=\"#1\",S361,IF(C361=\"#2\",SUM(S361),IF(C361=\"#3\",SUM(S361,U361),IF(C361=\"#4\",SUM(S361,U361:V361),IF(C361=\"#5\",SUM(S361,U361:W361),IF(C361=\"#6\",SUM(S361,U361:X361),IF(C361=\"#7\",SUM(S361,U361:Y361),IF(C361=\"#8\",SUM(S361,U361:Z361),IF(C361=\"#9\",SUM(S361,U361:AA361),IF(C361=\"#10\",SUM(S361,U361:AB361),ERROR))))))))))","v":42074},null,null,null,null,null,null,null,null,null,42074,"SBCTC Admin","Yes","Ongoing"]
["6Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,{"$f":"IF(C362=2,IF(U362=\"\",\"no\",\"yes\"),IF(C362=3,IF(V362=\"\",\"no\",\"yes\"),IF(C362=4,IF(W362=\"\",\"no\",\"yes\"),IF(C362=5,IF(X362=\"\",\"no\",\"yes\"),IF(C362=6,IF(Y362=\"\",\"no\",\"yes\"),IF(C362=7,IF(Z362=\"\",\"no\",\"yes\"),IF(C362=8,IF(AA362=\"\",\"no\",\"yes\"),IF(C362=9,IF(AB362=\"\",\"no\",\"yes\"),IF(C362=10,IF(AC362=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Seattle","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",0,16,null,16,{"$f":"339980+58922","v":398902},{"$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":398902},null,null,null,null,null,null,null,null,null,398902,"District","Yes","Ongoing"]
["17Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,{"$f":"IF(C363=2,IF(U363=\"\",\"no\",\"yes\"),IF(C363=3,IF(V363=\"\",\"no\",\"yes\"),IF(C363=4,IF(W363=\"\",\"no\",\"yes\"),IF(C363=5,IF(X363=\"\",\"no\",\"yes\"),IF(C363=6,IF(Y363=\"\",\"no\",\"yes\"),IF(C363=7,IF(Z363=\"\",\"no\",\"yes\"),IF(C363=8,IF(AA363=\"\",\"no\",\"yes\"),IF(C363=9,IF(AB363=\"\",\"no\",\"yes\"),IF(C363=10,IF(AC363=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Spokane","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",0,8,null,8,{"$f":"104028+187075","v":291103},{"$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":291103},null,null,null,null,null,null,null,null,null,291103,"District","Yes","Ongoing"]
["21Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,{"$f":"IF(C364=2,IF(U364=\"\",\"no\",\"yes\"),IF(C364=3,IF(V364=\"\",\"no\",\"yes\"),IF(C364=4,IF(W364=\"\",\"no\",\"yes\"),IF(C364=5,IF(X364=\"\",\"no\",\"yes\"),IF(C364=6,IF(Y364=\"\",\"no\",\"yes\"),IF(C364=7,IF(Z364=\"\",\"no\",\"yes\"),IF(C364=8,IF(AA364=\"\",\"no\",\"yes\"),IF(C364=9,IF(AB364=\"\",\"no\",\"yes\"),IF(C364=10,IF(AC364=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Whatcom","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",0,8,null,8,{"$f":"218459+190726","v":409185},{"$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":489185},null,80000,null,null,null,null,null,null,null,489185,"District","Yes","Ongoing"]
["16Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,null,"Yakima Valley","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training",null,null,null,null,null,null,{"$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":124998},null,41666,null,41666,null,41666,null,null,null,124998,"District","Yes"]
["5I-BEST ","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,{"$f":"IF(C366=2,IF(U366=\"\",\"no\",\"yes\"),IF(C366=3,IF(V366=\"\",\"no\",\"yes\"),IF(C366=4,IF(W366=\"\",\"no\",\"yes\"),IF(C366=5,IF(X366=\"\",\"no\",\"yes\"),IF(C366=6,IF(Y366=\"\",\"no\",\"yes\"),IF(C366=7,IF(Z366=\"\",\"no\",\"yes\"),IF(C366=8,IF(AA366=\"\",\"no\",\"yes\"),IF(C366=9,IF(AB366=\"\",\"no\",\"yes\"),IF(C366=10,IF(AC366=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Everett","001","CK1","CK1","001-CK1","001CK1","I-BEST ","I-BEST ",null,null,null,null,null,null,{"$f":"IF(C366=\"#1\",S366,IF(C366=\"#2\",SUM(S366),IF(C366=\"#3\",SUM(S366,U366),IF(C366=\"#4\",SUM(S366,U366:V366),IF(C366=\"#5\",SUM(S366,U366:W366),IF(C366=\"#6\",SUM(S366,U366:X366),IF(C366=\"#7\",SUM(S366,U366:Y366),IF(C366=\"#8\",SUM(S366,U366:Z366),IF(C366=\"#9\",SUM(S366,U366:AA366),IF(C366=\"#10\",SUM(S366,U366:AB366),ERROR))))))))))","v":68750},68750,null,null,null,null,null,null,null,null,68750,"District","Yes","Ongoing"]
["00I-BEST ","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},"00",null,"Future Allocations/Reserves","001","CK1","CK1","001-CK1","001CK1","I-BEST ","I-BEST ",null,null,null,null,null,750000,{"$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":0},-750000,null,null,null,null,null,null,null,null,0,"Future Allocations/Reserves","Yes","Ongoing"]
["26I-BEST ","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,null,"Lake Washington","001","CK1","CK1","001-CK1","001CK1","I-BEST ","I-BEST ",null,null,null,null,null,null,{"$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":150000},150000,null,null,null,null,null,null,null,null,150000,"District","Yes","Ongoing"]
["27I-BEST ","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,null,"Renton","001","CK1","CK1","001-CK1","001CK1","I-BEST ","I-BEST ",null,null,null,null,null,null,{"$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":156250},156250,null,null,null,null,null,null,null,null,156250,"District","Yes","Ongoing"]
["6I-BEST ","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,null,"Seattle","001","CK1","CK1","001-CK1","001CK1","I-BEST ","I-BEST ",null,null,null,null,null,null,{"$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":231250},231250,null,null,null,null,null,null,null,null,231250,"District","Yes","Ongoing"]
["4I-BEST ","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,{"$f":"IF(C371=2,IF(U371=\"\",\"no\",\"yes\"),IF(C371=3,IF(V371=\"\",\"no\",\"yes\"),IF(C371=4,IF(W371=\"\",\"no\",\"yes\"),IF(C371=5,IF(X371=\"\",\"no\",\"yes\"),IF(C371=6,IF(Y371=\"\",\"no\",\"yes\"),IF(C371=7,IF(Z371=\"\",\"no\",\"yes\"),IF(C371=8,IF(AA371=\"\",\"no\",\"yes\"),IF(C371=9,IF(AB371=\"\",\"no\",\"yes\"),IF(C371=10,IF(AC371=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Skagit Valley","001","CK1","CK1","001-CK1","001CK1","I-BEST ","I-BEST ",null,null,null,null,null,null,{"$f":"IF(C371=\"#1\",S371,IF(C371=\"#2\",SUM(S371),IF(C371=\"#3\",SUM(S371,U371),IF(C371=\"#4\",SUM(S371,U371:V371),IF(C371=\"#5\",SUM(S371,U371:W371),IF(C371=\"#6\",SUM(S371,U371:X371),IF(C371=\"#7\",SUM(S371,U371:Y371),IF(C371=\"#8\",SUM(S371,U371:Z371),IF(C371=\"#9\",SUM(S371,U371:AA371),IF(C371=\"#10\",SUM(S371,U371:AB371),ERROR))))))))))","v":143750},143750,null,null,null,null,null,null,null,null,143750,"District","Yes","Ongoing"]
["89Job Skills Program","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},89,"error","SBCTC Admin","08A","430","430","08A-430","08A430","Job Skills Program","Job Skills Program",null,null,null,null,{"$f":"SUM(O372:Q372)","v":0},55000,{"$f":"IF(C372=\"#1\",S372,IF(C372=\"#2\",SUM(S372),IF(C372=\"#3\",SUM(S372,U372),IF(C372=\"#4\",SUM(S372,U372:V372),IF(C372=\"#5\",SUM(S372,U372:W372),IF(C372=\"#6\",SUM(S372,U372:X372),IF(C372=\"#7\",SUM(S372,U372:Y372),IF(C372=\"#8\",SUM(S372,U372:Z372),IF(C372=\"#9\",SUM(S372,U372:AA372),IF(C372=\"#10\",SUM(S372,U372:AB372),ERROR))))))))))","v":55000},null,null,null,null,null,null,null,null,null,55000,"SBCTC Admin","Yes","two plus"]
["90Job Skills Program","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},90,"error","SBCTC Program","08A","430","430","08A-430","08A430","Job Skills Program","Job Skills Program",null,null,null,null,0,2670000,{"$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":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$1","v":"#8"},6,"error","Seattle","001",101,"011","001-011",1011,"Labor Education & Research Center","Labor Education & Research Center ",null,null,null,null,0,162868,{"$f":"IF(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":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$1","v":"#8"},25,"error","Bellingham","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,0,300,{"$f":"IF(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":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$1","v":"#8"},14,"error","Clark","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,0,209000,{"$f":"IF(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":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$1","v":"#8"},29,"error","Clover Park","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,0,244000,{"$f":"IF(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":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$1","v":"#8"},23,"error","Edmonds","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,0,64000,{"$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":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$1","v":"#8"},10,"error","Green River","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,0,42000,{"$f":"IF(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":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$1","v":"#8"},1,"error","Peninsula","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,0,1000,{"$f":"IF(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":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$1","v":"#8"},11,"error","Pierce","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,0,29000,{"$f":"IF(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":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$1","v":"#8"},7,"error","Shoreline",{"$f":"LEFT(J382,3)","v":"001"},{"$f":"VLOOKUP(I382,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J382,3)","v":"011"},"001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,0,9000,{"$f":"IF(C382=\"#1\",S382,IF(C382=\"#2\",SUM(S382),IF(C382=\"#3\",SUM(S382,U382),IF(C382=\"#4\",SUM(S382,U382:V382),IF(C382=\"#5\",SUM(S382,U382:W382),IF(C382=\"#6\",SUM(S382,U382:X382),IF(C382=\"#7\",SUM(S382,U382:Y382),IF(C382=\"#8\",SUM(S382,U382:Z382),IF(C382=\"#9\",SUM(S382,U382:AA382),IF(C382=\"#10\",SUM(S382,U382:AB382),ERROR))))))))))","v":9000},null,null,null,null,null,null,null,null,null,9000,"District","Yes","four"]
["4Leases and Assessments (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,0,28000,{"$f":"IF(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":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$1","v":"#8"},17,"error","Spokane","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,0,120700,{"$f":"IF(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":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$1","v":"#8"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,0,14000,{"$f":"IF(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":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$1","v":"#8"},25,"no","Bellingham","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2017 thru 2020)",null,null,null,null,0,1000,{"$f":"IF(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":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$1","v":"#8"},14,"no","Clark","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2017 thru 2020)",null,null,null,null,0,5000,{"$f":"IF(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":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$1","v":"#8"},29,"no","Clover Park","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2017 thru 2020)",null,null,null,null,0,58000,{"$f":"IF(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":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$1","v":"#8"},10,{"$f":"IF(C389=2,IF(U389=\"\",\"no\",\"yes\"),IF(C389=3,IF(V389=\"\",\"no\",\"yes\"),IF(C389=4,IF(W389=\"\",\"no\",\"yes\"),IF(C389=5,IF(X389=\"\",\"no\",\"yes\"),IF(C389=6,IF(Y389=\"\",\"no\",\"yes\"),IF(C389=7,IF(Z389=\"\",\"no\",\"yes\"),IF(C389=8,IF(AA389=\"\",\"no\",\"yes\"),IF(C389=9,IF(AB389=\"\",\"no\",\"yes\"),IF(C389=10,IF(AC389=\"\",\"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,{"$f":"IF(C389=\"#1\",S389,IF(C389=\"#2\",SUM(S389),IF(C389=\"#3\",SUM(S389,U389),IF(C389=\"#4\",SUM(S389,U389:V389),IF(C389=\"#5\",SUM(S389,U389:W389),IF(C389=\"#6\",SUM(S389,U389:X389),IF(C389=\"#7\",SUM(S389,U389:Y389),IF(C389=\"#8\",SUM(S389,U389:Z389),IF(C389=\"#9\",SUM(S389,U389:AA389),IF(C389=\"#10\",SUM(S389,U389:AB389),ERROR))))))))))","v":19000},null,null,null,null,null,null,null,null,null,19000,"District","Yes","four"]
["7Leases and Assessments (2017 thru 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,{"$f":"IF(C390=2,IF(U390=\"\",\"no\",\"yes\"),IF(C390=3,IF(V390=\"\",\"no\",\"yes\"),IF(C390=4,IF(W390=\"\",\"no\",\"yes\"),IF(C390=5,IF(X390=\"\",\"no\",\"yes\"),IF(C390=6,IF(Y390=\"\",\"no\",\"yes\"),IF(C390=7,IF(Z390=\"\",\"no\",\"yes\"),IF(C390=8,IF(AA390=\"\",\"no\",\"yes\"),IF(C390=9,IF(AB390=\"\",\"no\",\"yes\"),IF(C390=10,IF(AC390=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"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,{"$f":"IF(C390=\"#1\",S390,IF(C390=\"#2\",SUM(S390),IF(C390=\"#3\",SUM(S390,U390),IF(C390=\"#4\",SUM(S390,U390:V390),IF(C390=\"#5\",SUM(S390,U390:W390),IF(C390=\"#6\",SUM(S390,U390:X390),IF(C390=\"#7\",SUM(S390,U390:Y390),IF(C390=\"#8\",SUM(S390,U390:Z390),IF(C390=\"#9\",SUM(S390,U390:AA390),IF(C390=\"#10\",SUM(S390,U390:AB390),ERROR))))))))))","v":2000},null,null,null,null,null,null,null,null,null,2000,"District","Yes","four"]
["17Leases and Assessments (2017 thru 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,{"$f":"IF(C391=2,IF(U391=\"\",\"no\",\"yes\"),IF(C391=3,IF(V391=\"\",\"no\",\"yes\"),IF(C391=4,IF(W391=\"\",\"no\",\"yes\"),IF(C391=5,IF(X391=\"\",\"no\",\"yes\"),IF(C391=6,IF(Y391=\"\",\"no\",\"yes\"),IF(C391=7,IF(Z391=\"\",\"no\",\"yes\"),IF(C391=8,IF(AA391=\"\",\"no\",\"yes\"),IF(C391=9,IF(AB391=\"\",\"no\",\"yes\"),IF(C391=10,IF(AC391=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Spokane","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2017 thru 2020)",null,null,null,null,0,14000,{"$f":"IF(C391=\"#1\",S391,IF(C391=\"#2\",SUM(S391),IF(C391=\"#3\",SUM(S391,U391),IF(C391=\"#4\",SUM(S391,U391:V391),IF(C391=\"#5\",SUM(S391,U391:W391),IF(C391=\"#6\",SUM(S391,U391:X391),IF(C391=\"#7\",SUM(S391,U391:Y391),IF(C391=\"#8\",SUM(S391,U391:Z391),IF(C391=\"#9\",SUM(S391,U391:AA391),IF(C391=\"#10\",SUM(S391,U391:AB391),ERROR))))))))))","v":14000},null,null,null,null,null,null,null,null,null,14000,"District","Yes","four"]
["20Leases and Assessments (2017 thru 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,{"$f":"IF(C392=2,IF(U392=\"\",\"no\",\"yes\"),IF(C392=3,IF(V392=\"\",\"no\",\"yes\"),IF(C392=4,IF(W392=\"\",\"no\",\"yes\"),IF(C392=5,IF(X392=\"\",\"no\",\"yes\"),IF(C392=6,IF(Y392=\"\",\"no\",\"yes\"),IF(C392=7,IF(Z392=\"\",\"no\",\"yes\"),IF(C392=8,IF(AA392=\"\",\"no\",\"yes\"),IF(C392=9,IF(AB392=\"\",\"no\",\"yes\"),IF(C392=10,IF(AC392=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Walla Walla","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2017 thru 2020)",null,null,null,null,0,9000,{"$f":"IF(C392=\"#1\",S392,IF(C392=\"#2\",SUM(S392),IF(C392=\"#3\",SUM(S392,U392),IF(C392=\"#4\",SUM(S392,U392:V392),IF(C392=\"#5\",SUM(S392,U392:W392),IF(C392=\"#6\",SUM(S392,U392:X392),IF(C392=\"#7\",SUM(S392,U392:Y392),IF(C392=\"#8\",SUM(S392,U392:Z392),IF(C392=\"#9\",SUM(S392,U392:AA392),IF(C392=\"#10\",SUM(S392,U392:AB392),ERROR))))))))))","v":9000},null,null,null,null,null,null,null,null,null,9000,"District","Yes","four"]
["14Leases and Assessments (2018 thru 2021)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,null,"Clark","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2018 thru 2021)",null,null,null,null,null,24000,{"$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":24000},null,null,null,null,null,null,null,null,null,24000,"District","Yes","four"]
["89Leases and Assessments (2018 thru 2021)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},89,null,"SBCTC Admin","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2018 thru 2021)",null,null,null,null,null,220000,{"$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":220000},null,null,null,null,null,null,null,null,null,220000,"SBCTC Admin","Yes","four"]
["6Leases and Assessments (2018 thru 2021)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,null,"Seattle","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2018 thru 2021)",null,null,null,null,null,9000,{"$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":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$1","v":"#8"},28,{"$f":"IF(C396=2,IF(U396=\"\",\"no\",\"yes\"),IF(C396=3,IF(V396=\"\",\"no\",\"yes\"),IF(C396=4,IF(W396=\"\",\"no\",\"yes\"),IF(C396=5,IF(X396=\"\",\"no\",\"yes\"),IF(C396=6,IF(Y396=\"\",\"no\",\"yes\"),IF(C396=7,IF(Z396=\"\",\"no\",\"yes\"),IF(C396=8,IF(AA396=\"\",\"no\",\"yes\"),IF(C396=9,IF(AB396=\"\",\"no\",\"yes\"),IF(C396=10,IF(AC396=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"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,{"$f":"SUM(O396:Q396)","v":0},332000,{"$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":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$1","v":"#8"},8,"error","Bellevue","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2016 thru 2019)",null,null,null,null,{"$f":"SUM(O397:Q397)","v":0},442000,{"$f":"IF(C397=\"#1\",S397,IF(C397=\"#2\",SUM(S397),IF(C397=\"#3\",SUM(S397,U397),IF(C397=\"#4\",SUM(S397,U397:V397),IF(C397=\"#5\",SUM(S397,U397:W397),IF(C397=\"#6\",SUM(S397,U397:X397),IF(C397=\"#7\",SUM(S397,U397:Y397),IF(C397=\"#8\",SUM(S397,U397:Z397),IF(C397=\"#9\",SUM(S397,U397:AA397),IF(C397=\"#10\",SUM(S397,U397:AB397),ERROR))))))))))","v":442000},null,null,null,null,null,null,null,null,null,442000,"District","Yes","four"]
["14Maintenance and Operations - New Facility - (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,"error","Clark","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2016 thru 2019)",null,null,null,null,{"$f":"SUM(O398:Q398)","v":0},439000,{"$f":"IF(C398=\"#1\",S398,IF(C398=\"#2\",SUM(S398),IF(C398=\"#3\",SUM(S398,U398),IF(C398=\"#4\",SUM(S398,U398:V398),IF(C398=\"#5\",SUM(S398,U398:W398),IF(C398=\"#6\",SUM(S398,U398:X398),IF(C398=\"#7\",SUM(S398,U398:Y398),IF(C398=\"#8\",SUM(S398,U398:Z398),IF(C398=\"#9\",SUM(S398,U398:AA398),IF(C398=\"#10\",SUM(S398,U398:AB398),ERROR))))))))))","v":439000},null,null,null,null,null,null,null,null,null,439000,"District","Yes","four"]
["2Maintenance and Operations - New Facility - (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2016 thru 2019)",null,null,null,null,{"$f":"SUM(O399:Q399)","v":0},240000,{"$f":"IF(C399=\"#1\",S399,IF(C399=\"#2\",SUM(S399),IF(C399=\"#3\",SUM(S399,U399),IF(C399=\"#4\",SUM(S399,U399:V399),IF(C399=\"#5\",SUM(S399,U399:W399),IF(C399=\"#6\",SUM(S399,U399:X399),IF(C399=\"#7\",SUM(S399,U399:Y399),IF(C399=\"#8\",SUM(S399,U399:Z399),IF(C399=\"#9\",SUM(S399,U399:AA399),IF(C399=\"#10\",SUM(S399,U399:AB399),ERROR))))))))))","v":240000},0," ",null,null,null,null,null,null,null,240000,"District","Yes","four"]
["6Maintenance and Operations - New Facility - (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle",{"$f":"LEFT(J400,3)","v":"001"},{"$f":"VLOOKUP(I400,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J400,3)","v":"011"},"001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2016 thru 2019)",null,null,null,null,null,83000,{"$f":"IF(C400=\"#1\",S400,IF(C400=\"#2\",SUM(S400),IF(C400=\"#3\",SUM(S400,U400),IF(C400=\"#4\",SUM(S400,U400:V400),IF(C400=\"#5\",SUM(S400,U400:W400),IF(C400=\"#6\",SUM(S400,U400:X400),IF(C400=\"#7\",SUM(S400,U400:Y400),IF(C400=\"#8\",SUM(S400,U400:Z400),IF(C400=\"#9\",SUM(S400,U400:AA400),IF(C400=\"#10\",SUM(S400,U400:AB400),ERROR))))))))))","v":83000},0,0,null,null,null,null,null,null,null,83000,"District","Yes","four"]
["16Maintenance and Operations - New Facility - (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2016 thru 2019)",null,null,null,null,{"$f":"SUM(O401:Q401)","v":0},116000,{"$f":"IF(C401=\"#1\",S401,IF(C401=\"#2\",SUM(S401),IF(C401=\"#3\",SUM(S401,U401),IF(C401=\"#4\",SUM(S401,U401:V401),IF(C401=\"#5\",SUM(S401,U401:W401),IF(C401=\"#6\",SUM(S401,U401:X401),IF(C401=\"#7\",SUM(S401,U401:Y401),IF(C401=\"#8\",SUM(S401,U401:Z401),IF(C401=\"#9\",SUM(S401,U401:AA401),IF(C401=\"#10\",SUM(S401,U401:AB401),ERROR))))))))))","v":116000},null,null,null,null,null,null,null,null,null,116000,"District","Yes","four"]
["12Maintenance and Operations - New Facility - (2018 thru 2021)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,null,"Centralia","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2018 thru 2021)",null,null,null,null,null,148000,{"$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":148000},null,null,null,null,null,null,null,null,null,148000,"District"]
["19Maintenance and Operations - New Facility - (2018 thru 2021)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,null,"Columbia Basin","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2018 thru 2021)",null,null,null,null,null,372000,{"$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":372000},null,null,null,null,null,null,null,null,null,372000,"District"]
["00Maintenance and Operations - New Facility - (2018 thru 2021)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},"00",{"$f":"IF(C404=2,IF(U404=\"\",\"no\",\"yes\"),IF(C404=3,IF(V404=\"\",\"no\",\"yes\"),IF(C404=4,IF(W404=\"\",\"no\",\"yes\"),IF(C404=5,IF(X404=\"\",\"no\",\"yes\"),IF(C404=6,IF(Y404=\"\",\"no\",\"yes\"),IF(C404=7,IF(Z404=\"\",\"no\",\"yes\"),IF(C404=8,IF(AA404=\"\",\"no\",\"yes\"),IF(C404=9,IF(AB404=\"\",\"no\",\"yes\"),IF(C404=10,IF(AC404=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Future Allocations/Reserves","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2018 thru 2021)",null,null,null,null,{"$f":"SUM(O404:Q404)","v":0},166000,{"$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":166000},0," ",null,null,null,null,null,null,null,166000,"Future Allocations/Reserves","Yes","four"]
["10Maintenance and Operations - New Facility - (2018 thru 2021)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,null,"Green River","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2018 thru 2021)",null,null,null,null,null,209000,{"$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":209000},null,null,null,null,null,null,null,null,null,209000,"District"]
["3Maintenance and Operations - New Facility - (2018 thru 2021)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,null,"Olympic","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2018 thru 2021)",null,null,null,null,null,0,{"$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":0},null,null,0,null,null,null,null,null,null,0,"District"]
["1Maintenance and Operations - New Facility - (2018 thru 2021)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,null,"Peninsula","060","BA0","BA0","060-BA0","060BA0","Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2018 thru 2021)",null,null,null,null,null,206000,{"$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":206000},null,null,null,null,null,null,null,null,null,206000,"District"]
["27Maintenance and Operations - New Facility - (2018 thru 2021)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,null,"Renton","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2018 thru 2021)",null,null,null,null,null,40000,{"$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":40000},null,null,null,null,null,null,null,null,null,40000,{"$f":"IF(D408=90,\"SBCTC Program\",IF(D408=89,\"SBCTC Admin\",IF(D408=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"}]
["6Maintenance and Operations - New Facility - (2018 thru 2021)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,null,"Seattle","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2018 thru 2021)",null,null,null,null,null,{"$f":"96000+86000","v":182000},{"$f":"IF(C409=\"#1\",S409,IF(C409=\"#2\",SUM(S409),IF(C409=\"#3\",SUM(S409,U409),IF(C409=\"#4\",SUM(S409,U409:V409),IF(C409=\"#5\",SUM(S409,U409:W409),IF(C409=\"#6\",SUM(S409,U409:X409),IF(C409=\"#7\",SUM(S409,U409:Y409),IF(C409=\"#8\",SUM(S409,U409:Z409),IF(C409=\"#9\",SUM(S409,U409:AA409),IF(C409=\"#10\",SUM(S409,U409:AB409),ERROR))))))))))","v":182000},null,null,null,null,null,null,null,null,null,182000,"District"]
["00Maintenance and Operations - New Facility - (2018 thru 2021) Fund 060","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},"00",null,"Future Allocations/Reserves","060","BA0","BA0","060-BA0","060BA0","Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2018 thru 2021) Fund 060",null,null,null,null,null,{"$f":"619000","v":619000},{"$f":"IF(C410=\"#1\",S410,IF(C410=\"#2\",SUM(S410),IF(C410=\"#3\",SUM(S410,U410),IF(C410=\"#4\",SUM(S410,U410:V410),IF(C410=\"#5\",SUM(S410,U410:W410),IF(C410=\"#6\",SUM(S410,U410:X410),IF(C410=\"#7\",SUM(S410,U410:Y410),IF(C410=\"#8\",SUM(S410,U410:Z410),IF(C410=\"#9\",SUM(S410,U410:AA410),IF(C410=\"#10\",SUM(S410,U410:AB410),ERROR))))))))))","v":98800},-207500,null,-312700,null,null,null,null,null,null,98800,"Future Allocations/Reserves"]
["3Maintenance and Operations - New Facility - (2018 thru 2021) Fund 060","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,null,"Olympic","060","BA0","BA0","060-BA0","060BA0","Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2018 thru 2021) Fund 060",null,null,null,null,null,0,{"$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":312700},null,null,312700,null,null,null,null,null,null,312700,"District"]
["6Maintenance and Operations - New Facility - (2018 thru 2021) Fund 060","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,null,"Seattle","060","BA0","BA0","060-BA0","060BA0","Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2018 thru 2021) Fund 060",null,null,null,null,null,null,{"$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":207500},207500,null,null,null,null,null,null,null,null,207500,"District"]
["6Maritime Industries","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,{"$f":"IF(C413=2,IF(U413=\"\",\"no\",\"yes\"),IF(C413=3,IF(V413=\"\",\"no\",\"yes\"),IF(C413=4,IF(W413=\"\",\"no\",\"yes\"),IF(C413=5,IF(X413=\"\",\"no\",\"yes\"),IF(C413=6,IF(Y413=\"\",\"no\",\"yes\"),IF(C413=7,IF(Z413=\"\",\"no\",\"yes\"),IF(C413=8,IF(AA413=\"\",\"no\",\"yes\"),IF(C413=9,IF(AB413=\"\",\"no\",\"yes\"),IF(C413=10,IF(AC413=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Seattle","001",101,"011","001-011",1011,"Maritime Industries","Maritime Industries",null,null,null,null,{"$f":"SUM(O413:Q413)","v":0},255000,{"$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":255000},null,null,null,null,null,null,null,null,null,255000,"District","Yes","Ongoing"]
["14MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,null,"Clark","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,null,null,{"$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":125000},0,125000,null,null,null,null,null,null,null,125000,"District"]
["19MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,{"$f":"IF(C415=2,IF(U415=\"\",\"no\",\"yes\"),IF(C415=3,IF(V415=\"\",\"no\",\"yes\"),IF(C415=4,IF(W415=\"\",\"no\",\"yes\"),IF(C415=5,IF(X415=\"\",\"no\",\"yes\"),IF(C415=6,IF(Y415=\"\",\"no\",\"yes\"),IF(C415=7,IF(Z415=\"\",\"no\",\"yes\"),IF(C415=8,IF(AA415=\"\",\"no\",\"yes\"),IF(C415=9,IF(AB415=\"\",\"no\",\"yes\"),IF(C415=10,IF(AC415=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Columbia Basin","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,{"$f":"SUM(O415:Q415)","v":0},125000,{"$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":125000},null,null,null,null,null,null,null,null,null,125000,"District","Yes","two plus"]
["23MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,{"$f":"IF(C416=2,IF(U416=\"\",\"no\",\"yes\"),IF(C416=3,IF(V416=\"\",\"no\",\"yes\"),IF(C416=4,IF(W416=\"\",\"no\",\"yes\"),IF(C416=5,IF(X416=\"\",\"no\",\"yes\"),IF(C416=6,IF(Y416=\"\",\"no\",\"yes\"),IF(C416=7,IF(Z416=\"\",\"no\",\"yes\"),IF(C416=8,IF(AA416=\"\",\"no\",\"yes\"),IF(C416=9,IF(AB416=\"\",\"no\",\"yes\"),IF(C416=10,IF(AC416=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Edmonds","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,{"$f":"SUM(O416:Q416)","v":0},125000,{"$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":125000},null,null,null,null,null,null,null,null,null,125000,"District","Yes","two plus"]
[{"$f":"CONCATENATE(D417,M417)","v":"5MESA Community College Programs - MCCP"},"Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,null,"Everett","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,null,null,{"$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":125000},0,125000,null,null,null,null,null,null,null,{"$f":"SUM(S417:AC417)-T417","v":125000},"District"]
["00MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},"00",null,"Future Allocations/Reserves","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,null,750000,{"$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":0},0,-750000,null,null,null,null,null,null,null,0,"Future Allocations/Reserves"]
["10MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,null,"Green River","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,null,null,{"$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":125000},0,125000,null,null,null,null,null,null,null,125000,"District"]
["9MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,{"$f":"IF(C420=2,IF(U420=\"\",\"no\",\"yes\"),IF(C420=3,IF(V420=\"\",\"no\",\"yes\"),IF(C420=4,IF(W420=\"\",\"no\",\"yes\"),IF(C420=5,IF(X420=\"\",\"no\",\"yes\"),IF(C420=6,IF(Y420=\"\",\"no\",\"yes\"),IF(C420=7,IF(Z420=\"\",\"no\",\"yes\"),IF(C420=8,IF(AA420=\"\",\"no\",\"yes\"),IF(C420=9,IF(AB420=\"\",\"no\",\"yes\"),IF(C420=10,IF(AC420=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Highline","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,{"$f":"SUM(O420:Q420)","v":0},125000,{"$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":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$1","v":"#8"},3,{"$f":"IF(C421=2,IF(U421=\"\",\"no\",\"yes\"),IF(C421=3,IF(V421=\"\",\"no\",\"yes\"),IF(C421=4,IF(W421=\"\",\"no\",\"yes\"),IF(C421=5,IF(X421=\"\",\"no\",\"yes\"),IF(C421=6,IF(Y421=\"\",\"no\",\"yes\"),IF(C421=7,IF(Z421=\"\",\"no\",\"yes\"),IF(C421=8,IF(AA421=\"\",\"no\",\"yes\"),IF(C421=9,IF(AB421=\"\",\"no\",\"yes\"),IF(C421=10,IF(AC421=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Olympic","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,{"$f":"SUM(O421:Q421)","v":0},125000,{"$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":125000},null,null,null,null,null,null,null,null,null,125000,"District","Yes","two plus"]
["89MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},89,{"$f":"IF(C422=2,IF(U422=\"\",\"no\",\"yes\"),IF(C422=3,IF(V422=\"\",\"no\",\"yes\"),IF(C422=4,IF(W422=\"\",\"no\",\"yes\"),IF(C422=5,IF(X422=\"\",\"no\",\"yes\"),IF(C422=6,IF(Y422=\"\",\"no\",\"yes\"),IF(C422=7,IF(Z422=\"\",\"no\",\"yes\"),IF(C422=8,IF(AA422=\"\",\"no\",\"yes\"),IF(C422=9,IF(AB422=\"\",\"no\",\"yes\"),IF(C422=10,IF(AC422=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"SBCTC Admin","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,null,17200,{"$f":"IF(C422=\"#1\",S422,IF(C422=\"#2\",SUM(S422),IF(C422=\"#3\",SUM(S422,U422),IF(C422=\"#4\",SUM(S422,U422:V422),IF(C422=\"#5\",SUM(S422,U422:W422),IF(C422=\"#6\",SUM(S422,U422:X422),IF(C422=\"#7\",SUM(S422,U422:Y422),IF(C422=\"#8\",SUM(S422,U422:Z422),IF(C422=\"#9\",SUM(S422,U422:AA422),IF(C422=\"#10\",SUM(S422,U422:AB422),ERROR))))))))))","v":17200},null,null,null,null,null,null,null,null,null,17200,"SBCTC Admin","Yes","two plus"]
["90MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},90,{"$f":"IF(C423=2,IF(U423=\"\",\"no\",\"yes\"),IF(C423=3,IF(V423=\"\",\"no\",\"yes\"),IF(C423=4,IF(W423=\"\",\"no\",\"yes\"),IF(C423=5,IF(X423=\"\",\"no\",\"yes\"),IF(C423=6,IF(Y423=\"\",\"no\",\"yes\"),IF(C423=7,IF(Z423=\"\",\"no\",\"yes\"),IF(C423=8,IF(AA423=\"\",\"no\",\"yes\"),IF(C423=9,IF(AB423=\"\",\"no\",\"yes\"),IF(C423=10,IF(AC423=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"SBCTC Program","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,{"$f":"SUM(O423:Q423)","v":0},92800,{"$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":92800},null,null,null,null,null,null,null,null,null,92800,"SBCTC Program","Yes","two plus"]
["6MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,{"$f":"IF(C424=2,IF(U424=\"\",\"no\",\"yes\"),IF(C424=3,IF(V424=\"\",\"no\",\"yes\"),IF(C424=4,IF(W424=\"\",\"no\",\"yes\"),IF(C424=5,IF(X424=\"\",\"no\",\"yes\"),IF(C424=6,IF(Y424=\"\",\"no\",\"yes\"),IF(C424=7,IF(Z424=\"\",\"no\",\"yes\"),IF(C424=8,IF(AA424=\"\",\"no\",\"yes\"),IF(C424=9,IF(AB424=\"\",\"no\",\"yes\"),IF(C424=10,IF(AC424=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Seattle","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,{"$f":"SUM(O424:Q424)","v":0},125000,{"$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":125000},null,null,null,null,null,null,null,null,null,125000,"District","Yes","two plus"]
["17MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,null,"Spokane","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,null,null,{"$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":125000},0,125000,null,null,null,null,null,null,null,125000,"District"]
["22MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,null,"Tacoma","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,null,null,{"$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":125000},0,125000,null,null,null,null,null,null,null,125000,"District"]
["15MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,null,"Wenatchee","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,null,null,{"$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":125000},0,125000,null,null,null,null,null,null,null,125000,"District"]
["16MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,{"$f":"IF(C428=2,IF(U428=\"\",\"no\",\"yes\"),IF(C428=3,IF(V428=\"\",\"no\",\"yes\"),IF(C428=4,IF(W428=\"\",\"no\",\"yes\"),IF(C428=5,IF(X428=\"\",\"no\",\"yes\"),IF(C428=6,IF(Y428=\"\",\"no\",\"yes\"),IF(C428=7,IF(Z428=\"\",\"no\",\"yes\"),IF(C428=8,IF(AA428=\"\",\"no\",\"yes\"),IF(C428=9,IF(AB428=\"\",\"no\",\"yes\"),IF(C428=10,IF(AC428=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Yakima Valley","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,{"$f":"SUM(O428:Q428)","v":0},125000,{"$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":125000},null,null,null,null,null,null,null,null,null,125000,"District","Yes","two plus"]
["28Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},28,"error","Bates","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2406000,{"$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":2406000},null,null,null,null,null,null,null,null,null,2406000,"District","No"]
["8Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,"error","Bellevue","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2259700,{"$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":2259700},null,null,null,null,null,null,null,null,null,2259700,"District","No"]
["25Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,"error","Bellingham","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2684500,{"$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":2684500},null,null,null,null,null,null,null,null,null,2684500,"District","No"]
["18Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},18,"error","Big Bend",{"$f":"LEFT(J432,3)","v":"001"},{"$f":"VLOOKUP(I432,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J432,3)","v":"011"},"001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2631400,{"$f":"IF(C432=\"#1\",S432,IF(C432=\"#2\",SUM(S432),IF(C432=\"#3\",SUM(S432,U432),IF(C432=\"#4\",SUM(S432,U432:V432),IF(C432=\"#5\",SUM(S432,U432:W432),IF(C432=\"#6\",SUM(S432,U432:X432),IF(C432=\"#7\",SUM(S432,U432:Y432),IF(C432=\"#8\",SUM(S432,U432:Z432),IF(C432=\"#9\",SUM(S432,U432:AA432),IF(C432=\"#10\",SUM(S432,U432:AB432),ERROR))))))))))","v":2631400},null,null,null,null,null,null,null,null,null,2631400,"District","No"]
["30Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},30,"error","Cascadia","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2693100,{"$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":2693100},null,null,null,null,null,null,null,null,null,2693100,"District","No"]
["12Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,"error","Centralia","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2676000,{"$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":2676000},null,null,null,null,null,null,null,null,null,2676000,"District","No"]
["14Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,"error","Clark","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2385500,{"$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":2385500},null,null,null,null,null,null,null,null,null,2385500,"District","No"]
["29Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},29,"error","Clover Park","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2466700,{"$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":2466700},null,null,null,null,null,null,null,null,null,2466700,"District","No"]
["19Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2451000,{"$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":2451000},null,null,null,null,null,null,null,null,null,2451000,"District","No"]
["23Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,"error","Edmonds","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2328600,{"$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":2328600},null,null,null,null,null,null,null,null,null,2328600,"District","No"]
["5Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2503700,{"$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":2503700},null,null,null,null,null,null,null,null,null,2503700,"District","No"]
["2Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2675900,{"$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":2675900},null,null,null,null,null,null,null,null,null,2675900,"District","No"]
["10Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,"error","Green River","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2446500,{"$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":2446500},null,null,null,null,null,null,null,null,null,2446500,"District","No"]
["9Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,"error","Highline","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2379000,{"$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":2379000},null,null,null,null,null,null,null,null,null,2379000,"District","No"]
["26Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2638300,{"$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":2638300},null,null,null,null,null,null,null,null,null,2638300,"District","No"]
["13Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2599000,{"$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":2599000},null,null,null,null,null,null,null,null,null,2599000,"District","No"]
["3Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,"error","Olympic","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2541100,{"$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":2541100},null,null,null,null,null,null,null,null,null,2541100,"District","No"]
["1Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,"error","Peninsula","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2685800,{"$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":2685800},null,null,null,null,null,null,null,null,null,2685800,"District","No"]
["11Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,5350700,{"$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":5350700},null,null,null,null,null,null,null,null,null,5350700,"District","No"]
["27Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,"error","Renton","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2526100,{"$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":2526100},null,null,null,null,null,null,null,null,null,2526100,"District","No"]
["6Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,7227400,{"$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":7227400},null,null,null,null,null,null,null,null,null,7227400,"District","No"]
["7Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,"error","Shoreline","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2481800,{"$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":2481800},null,null,null,null,null,null,null,null,null,2481800,"District","No"]
["4Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2504500,{"$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":2504500},null,null,null,null,null,null,null,null,null,2504500,"District","No"]
["24Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2531000,{"$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":2531000},null,null,null,null,null,null,null,null,null,2531000,"District","No"]
["17Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,"error","Spokane","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,4576000,{"$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":4576000},null,null,null,null,null,null,null,null,null,4576000,"District","No"]
["22Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,"error","Tacoma","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2500500,{"$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":2500500},null,null,null,null,null,null,null,null,null,2500500,"District","No"]
["20Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2541500,{"$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":2541500},null,null,null,null,null,null,null,null,null,2541500,"District","No"]
["15Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2625000,{"$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":2625000},null,null,null,null,null,null,null,null,null,2625000,"District","No"]
["21Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,"error","Whatcom","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2652700,{"$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":2652700},null,null,null,null,null,null,null,null,null,2652700,"District","No"]
["16Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2531000,{"$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":2531000},null,null,null,null,null,null,null,null,null,2531000,"District","No"]
["00Ongoing Reserves (GFS)","Reserves",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},"00","error","Future Allocations/Reserves","001",101,"011","001-011",1011,"Revolving Funds and Reserves","Ongoing Reserves (GFS)",null,null,null,null,0,{"$f":"1500528-83000","v":1417528},{"$f":"IF(C459=\"#1\",S459,IF(C459=\"#2\",SUM(S459),IF(C459=\"#3\",SUM(S459,U459),IF(C459=\"#4\",SUM(S459,U459:V459),IF(C459=\"#5\",SUM(S459,U459:W459),IF(C459=\"#6\",SUM(S459,U459:X459),IF(C459=\"#7\",SUM(S459,U459:Y459),IF(C459=\"#8\",SUM(S459,U459:Z459),IF(C459=\"#9\",SUM(S459,U459:AA459),IF(C459=\"#10\",SUM(S459,U459:AB459),ERROR))))))))))","v":1191369},-21128,-205031,null,null,null,null,null,null,null,1191369,"Future Allocations/Reserves","Yes","Reserves"]
["28Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},28,"error","Bates","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,250000,{"$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":283750},null,null,33750,null,null,null,null,null,null,283750,"District","Yes","Ongoing"]
["8Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,"error","Bellevue","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,350000,{"$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":350000},null,null,null,null,null,null,null,null,null,350000,"District","Yes","Ongoing"]
["25Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,"error","Bellingham","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,56000,{"$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":28000},null,null,null,null,null,-28000,null,null,null,28000,"District","Yes","Ongoing"]
["30Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},30,"error","Cascadia","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,{"$f":"200000-60000","v":140000},{"$f":"IF(C463=\"#1\",S463,IF(C463=\"#2\",SUM(S463),IF(C463=\"#3\",SUM(S463,U463),IF(C463=\"#4\",SUM(S463,U463:V463),IF(C463=\"#5\",SUM(S463,U463:W463),IF(C463=\"#6\",SUM(S463,U463:X463),IF(C463=\"#7\",SUM(S463,U463:Y463),IF(C463=\"#8\",SUM(S463,U463:Z463),IF(C463=\"#9\",SUM(S463,U463:AA463),IF(C463=\"#10\",SUM(S463,U463:AB463),ERROR))))))))))","v":92700},null,null,-35000,null,null,-12300,-3031,null,null,89669,"District","Yes","Ongoing"]
["12Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,"error","Centralia",{"$f":"LEFT(J464,3)","v":"08A"},{"$f":"VLOOKUP(I464,Approp,2,FALSE)","v":"3E0"},{"$f":"RIGHT(J464,3)","v":"3E0"},"08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,{"$f":"351600-11600","v":340000},{"$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":360250},null,null,null,20250,null,null,null,null,null,360250,"District","Yes","Ongoing"]
["14Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,"error","Clark","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,{"$f":"257600-7600","v":250000},{"$f":"IF(C465=\"#1\",S465,IF(C465=\"#2\",SUM(S465),IF(C465=\"#3\",SUM(S465,U465),IF(C465=\"#4\",SUM(S465,U465:V465),IF(C465=\"#5\",SUM(S465,U465:W465),IF(C465=\"#6\",SUM(S465,U465:X465),IF(C465=\"#7\",SUM(S465,U465:Y465),IF(C465=\"#8\",SUM(S465,U465:Z465),IF(C465=\"#9\",SUM(S465,U465:AA465),IF(C465=\"#10\",SUM(S465,U465:AB465),ERROR))))))))))","v":263500},null,null,6750,6750,null,null,null,null,null,263500,"District","Yes","Ongoing"]
["19Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,"error","Columbia Basin","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,250000,{"$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":250000},null,null,null,null,null,null,null,null,null,250000,"District","Yes","Ongoing"]
["5Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,290000,{"$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":303500},null,null,null,13500,null,null,null,null,null,303500,"District","Yes","Ongoing"]
["00Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},"00","error","Future Allocations/Reserves","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,327700,{"$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":2250},null,null,-174250,-152500,null,1300,156,null,null,2406,"Future Allocations/Reserves","Yes","Ongoing"]
["2Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,"error","Grays Harbor","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,{"$f":"280100-10100","v":270000},{"$f":"IF(C469=\"#1\",S469,IF(C469=\"#2\",SUM(S469),IF(C469=\"#3\",SUM(S469,U469),IF(C469=\"#4\",SUM(S469,U469:V469),IF(C469=\"#5\",SUM(S469,U469:W469),IF(C469=\"#6\",SUM(S469,U469:X469),IF(C469=\"#7\",SUM(S469,U469:Y469),IF(C469=\"#8\",SUM(S469,U469:Z469),IF(C469=\"#9\",SUM(S469,U469:AA469),IF(C469=\"#10\",SUM(S469,U469:AB469),ERROR))))))))))","v":283500},null,null,null,13500,null,null,null,null,null,283500,"District","Yes","Ongoing"]
["10Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,"error","Green River","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,325000,{"$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":282500},null,null,null,-50000,null,7500,null,null,null,282500,"District","Yes","Ongoing"]
["9Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,null,"Highline","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grants (ELTA)","Opportunity Grants (ELTA)",null,null,null,null,null,null,{"$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":54750},null,null,27000,20250,null,7500,null,null,null,54750,"District","Yes","Ongoing"]
["26Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,{"$f":"IF(C472=2,IF(U472=\"\",\"no\",\"yes\"),IF(C472=3,IF(V472=\"\",\"no\",\"yes\"),IF(C472=4,IF(W472=\"\",\"no\",\"yes\"),IF(C472=5,IF(X472=\"\",\"no\",\"yes\"),IF(C472=6,IF(Y472=\"\",\"no\",\"yes\"),IF(C472=7,IF(Z472=\"\",\"no\",\"yes\"),IF(C472=8,IF(AA472=\"\",\"no\",\"yes\"),IF(C472=9,IF(AB472=\"\",\"no\",\"yes\"),IF(C472=10,IF(AC472=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Lake Washington",{"$f":"LEFT(J472,3)","v":"08A"},{"$f":"VLOOKUP(I472,Approp,2,FALSE)","v":"3E0"},{"$f":"RIGHT(J472,3)","v":"3E0"},"08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,{"$f":"SUM(O472:Q472)","v":0},{"$f":"256800-6800","v":250000},{"$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":256750},null,null,6750,null,null,null,null,null,null,256750,{"$f":"IF(D472=90,\"SBCTC Program\",IF(D472=89,\"SBCTC Admin\",IF(D472=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","Ongoing"]
["13Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,277000,{"$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":304000},null,null,27000,null,null,null,null,null,null,304000,"District","Yes","Ongoing"]
["1Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,null,"Peninsula",{"$f":"LEFT(J474,3)","v":"08A"},{"$f":"VLOOKUP(I474,Approp,2,FALSE)","v":"3E0"},{"$f":"RIGHT(J474,3)","v":"3E0"},"08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,null,{"$f":"IF(C474=\"#1\",S474,IF(C474=\"#2\",SUM(S474),IF(C474=\"#3\",SUM(S474,U474),IF(C474=\"#4\",SUM(S474,U474:V474),IF(C474=\"#5\",SUM(S474,U474:W474),IF(C474=\"#6\",SUM(S474,U474:X474),IF(C474=\"#7\",SUM(S474,U474:Y474),IF(C474=\"#8\",SUM(S474,U474:Z474),IF(C474=\"#9\",SUM(S474,U474:AA474),IF(C474=\"#10\",SUM(S474,U474:AB474),ERROR))))))))))","v":7500},null,null,null,null,null,7500,null,null,null,7500,"District","Yes","Ongoing"]
["11Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,630000,{"$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":624000},null,null,null,null,null,-6000,-8000,null,null,616000,"District","Yes","Ongoing"]
["27Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,"error","Renton","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,250000,{"$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":250000},null,null,null,null,null,null,null,null,null,250000,"District","Yes","Ongoing"]
["89Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},89,"error","SBCTC Admin","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,118300,{"$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":118300},null,null,null,null,null,null,null,null,null,118300,"SBCTC Admin","Yes","Ongoing"]
["90Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},90,"error","SBCTC Program","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,540000,{"$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":573750},null,null,33750,null,null,null,null,null,null,573750,"SBCTC Program","Yes","Ongoing"]
["6Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,{"$f":"950300-10300","v":940000},{"$f":"IF(C479=\"#1\",S479,IF(C479=\"#2\",SUM(S479),IF(C479=\"#3\",SUM(S479,U479),IF(C479=\"#4\",SUM(S479,U479:V479),IF(C479=\"#5\",SUM(S479,U479:W479),IF(C479=\"#6\",SUM(S479,U479:X479),IF(C479=\"#7\",SUM(S479,U479:Y479),IF(C479=\"#8\",SUM(S479,U479:Z479),IF(C479=\"#9\",SUM(S479,U479:AA479),IF(C479=\"#10\",SUM(S479,U479:AB479),ERROR))))))))))","v":967000},null,null,20250,6750,null,null,{"$f":"14175-3300","v":10875},null,null,977875,"District","Yes","Ongoing"]
["7Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,"Shoreline","Shoreline","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grants (ELTA)","Opportunity Grants (ELTA)",null,null,null,null,0,0,{"$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":34500},null,null,null,27000,null,7500,null,null,null,34500,"District","Yes","Ongoing"]
["4Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,{"$f":"IF(C481=2,IF(U481=\"\",\"no\",\"yes\"),IF(C481=3,IF(V481=\"\",\"no\",\"yes\"),IF(C481=4,IF(W481=\"\",\"no\",\"yes\"),IF(C481=5,IF(X481=\"\",\"no\",\"yes\"),IF(C481=6,IF(Y481=\"\",\"no\",\"yes\"),IF(C481=7,IF(Z481=\"\",\"no\",\"yes\"),IF(C481=8,IF(AA481=\"\",\"no\",\"yes\"),IF(C481=9,IF(AB481=\"\",\"no\",\"yes\"),IF(C481=10,IF(AC481=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Skagit Valley",{"$f":"LEFT(J481,3)","v":"08A"},{"$f":"VLOOKUP(I481,Approp,2,FALSE)","v":"3E0"},{"$f":"RIGHT(J481,3)","v":"3E0"},"08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,{"$f":"SUM(O481:Q481)","v":0},250000,{"$f":"IF(C481=\"#1\",S481,IF(C481=\"#2\",SUM(S481),IF(C481=\"#3\",SUM(S481,U481),IF(C481=\"#4\",SUM(S481,U481:V481),IF(C481=\"#5\",SUM(S481,U481:W481),IF(C481=\"#6\",SUM(S481,U481:X481),IF(C481=\"#7\",SUM(S481,U481:Y481),IF(C481=\"#8\",SUM(S481,U481:Z481),IF(C481=\"#9\",SUM(S481,U481:AA481),IF(C481=\"#10\",SUM(S481,U481:AB481),ERROR))))))))))","v":250000},null,null,null,null,null,null,null,null,null,250000,"District","Yes","Ongoing"]
[{"$f":"CONCATENATE(D482,M482)","v":"24Opportunity Grants (ELTA)"},"Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,{"$f":"IF(C482=2,IF(U482=\"\",\"no\",\"yes\"),IF(C482=3,IF(V482=\"\",\"no\",\"yes\"),IF(C482=4,IF(W482=\"\",\"no\",\"yes\"),IF(C482=5,IF(X482=\"\",\"no\",\"yes\"),IF(C482=6,IF(Y482=\"\",\"no\",\"yes\"),IF(C482=7,IF(Z482=\"\",\"no\",\"yes\"),IF(C482=8,IF(AA482=\"\",\"no\",\"yes\"),IF(C482=9,IF(AB482=\"\",\"no\",\"yes\"),IF(C482=10,IF(AC482=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"South Puget Sound",{"$f":"LEFT(J482,3)","v":"08A"},{"$f":"VLOOKUP(I482,Approp,2,FALSE)","v":"3E0"},{"$f":"RIGHT(J482,3)","v":"3E0"},"08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,{"$f":"SUM(O482:Q482)","v":0},{"$f":"258100-8100","v":250000},{"$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":257500},null,null,null,null,null,7500,null,null,null,{"$f":"SUM(S482:AC482)-T482","v":257500},"District","Yes","Ongoing"]
["17Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,{"$f":"IF(C483=2,IF(U483=\"\",\"no\",\"yes\"),IF(C483=3,IF(V483=\"\",\"no\",\"yes\"),IF(C483=4,IF(W483=\"\",\"no\",\"yes\"),IF(C483=5,IF(X483=\"\",\"no\",\"yes\"),IF(C483=6,IF(Y483=\"\",\"no\",\"yes\"),IF(C483=7,IF(Z483=\"\",\"no\",\"yes\"),IF(C483=8,IF(AA483=\"\",\"no\",\"yes\"),IF(C483=9,IF(AB483=\"\",\"no\",\"yes\"),IF(C483=10,IF(AC483=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Spokane",{"$f":"LEFT(J483,3)","v":"08A"},{"$f":"VLOOKUP(I483,Approp,2,FALSE)","v":"3E0"},{"$f":"RIGHT(J483,3)","v":"3E0"},"08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,{"$f":"SUM(O483:Q483)","v":0},{"$f":"578000-38000","v":540000},{"$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":574500},null,null,null,27000,null,7500,null,null,null,574500,"District","Yes","Ongoing"]
["22Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,{"$f":"IF(C484=2,IF(U484=\"\",\"no\",\"yes\"),IF(C484=3,IF(V484=\"\",\"no\",\"yes\"),IF(C484=4,IF(W484=\"\",\"no\",\"yes\"),IF(C484=5,IF(X484=\"\",\"no\",\"yes\"),IF(C484=6,IF(Y484=\"\",\"no\",\"yes\"),IF(C484=7,IF(Z484=\"\",\"no\",\"yes\"),IF(C484=8,IF(AA484=\"\",\"no\",\"yes\"),IF(C484=9,IF(AB484=\"\",\"no\",\"yes\"),IF(C484=10,IF(AC484=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Tacoma",{"$f":"LEFT(J484,3)","v":"08A"},{"$f":"VLOOKUP(I484,Approp,2,FALSE)","v":"3E0"},{"$f":"RIGHT(J484,3)","v":"3E0"},"08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,{"$f":"SUM(O484:Q484)","v":0},250000,{"$f":"IF(C484=\"#1\",S484,IF(C484=\"#2\",SUM(S484),IF(C484=\"#3\",SUM(S484,U484),IF(C484=\"#4\",SUM(S484,U484:V484),IF(C484=\"#5\",SUM(S484,U484:W484),IF(C484=\"#6\",SUM(S484,U484:X484),IF(C484=\"#7\",SUM(S484,U484:Y484),IF(C484=\"#8\",SUM(S484,U484:Z484),IF(C484=\"#9\",SUM(S484,U484:AA484),IF(C484=\"#10\",SUM(S484,U484:AB484),ERROR))))))))))","v":277000},null,null,null,27000,null,null,null,null,null,277000,"District","Yes","Ongoing"]
["20Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,null,"Walla Walla","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grants (ELTA)","Opportunity Grants (ELTA)",null,null,null,null,null,0,{"$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":47250},null,null,27000,20250,null,null,null,null,null,47250,"District","Yes","Ongoing"]
["15Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,{"$f":"IF(C486=2,IF(U486=\"\",\"no\",\"yes\"),IF(C486=3,IF(V486=\"\",\"no\",\"yes\"),IF(C486=4,IF(W486=\"\",\"no\",\"yes\"),IF(C486=5,IF(X486=\"\",\"no\",\"yes\"),IF(C486=6,IF(Y486=\"\",\"no\",\"yes\"),IF(C486=7,IF(Z486=\"\",\"no\",\"yes\"),IF(C486=8,IF(AA486=\"\",\"no\",\"yes\"),IF(C486=9,IF(AB486=\"\",\"no\",\"yes\"),IF(C486=10,IF(AC486=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Wenatchee",{"$f":"LEFT(J486,3)","v":"08A"},{"$f":"VLOOKUP(I486,Approp,2,FALSE)","v":"3E0"},{"$f":"RIGHT(J486,3)","v":"3E0"},"08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,{"$f":"SUM(O486:Q486)","v":0},{"$f":"259700-9700","v":250000},{"$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":297250},null,null,27000,20250,null,null,null,null,null,297250,"District","Yes","Ongoing"]
["21Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,"error","Whatcom","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,106000,{"$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":106000},null,null,null,null,null,null,null,null,null,106000,"District","Yes","Ongoing"]
["28Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},28,"error","Bates","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["8Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,"error","Bellevue","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["25Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,"error","Bellingham","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,317412,{"$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":317412},null,null,null,null,null,null,null,null,null,317412,"District","Yes","Ongoing"]
["18Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},18,"error","Big Bend","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,428412,{"$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":428412},null,null,null,null,null,null,null,null,null,428412,"District","Yes","Ongoing"]
["30Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},30,"error","Cascadia","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["12Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,"error","Centralia","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["14Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,"error","Clark","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["29Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},29,"error","Clover Park","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,448412,{"$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":448412},null,null,null,null,null,null,-60000,null,null,388412,"District","Yes","Ongoing"]
["19Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["23Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,"error","Edmonds","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,461412,{"$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":461412},null,null,null,null,null,null,null,null,null,461412,"District","Yes","Ongoing"]
["5Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,14175,null,null,43587,"District","Yes","Ongoing"]
["2Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["10Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,"error","Green River","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["9Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,"error","Highline","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,461412,{"$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":461412},null,null,null,null,null,null,null,null,null,461412,"District","Yes","Ongoing"]
["26Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["13Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["3Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,"error","Olympic","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,334412,{"$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":334412},null,null,null,null,null,null,null,null,null,334412,"District","Yes","Ongoing"]
["1Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,"error","Peninsula","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,399412,{"$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":399412},null,null,null,null,null,null,14175,null,null,413587,"District","Yes","Ongoing"]
["11Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,58822,{"$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":58822},null,null,null,null,null,null,null,null,null,58822,"District","Yes","Ongoing"]
["27Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,"error","Renton","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["6Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,88232,{"$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":88232},null,null,null,null,null,null,3300,null,null,91532,"District","Yes","Ongoing"]
["7Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,"error","Shoreline","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,445412,{"$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":445412},null,null,null,null,null,null,14175,null,null,459587,"District","Yes","Ongoing"]
["4Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["24Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$f":"IF(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":29412},null,null,null,null,null,null,14175,null,null,43587,"District","Yes","Ongoing"]
["17Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,"error","Spokane","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,58822,{"$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":58822},null,null,null,null,null,null,null,null,null,58822,"District","Yes","Ongoing"]
["22Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,"error","Tacoma","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["20Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,461412,{"$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":461412},null,null,null,null,null,null,null,null,null,461412,"District","Yes","Ongoing"]
["15Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["21Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,"error","Whatcom","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,173412,{"$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":173412},null,null,null,null,null,null,null,null,null,173412,"District","Yes","Ongoing"]
["16Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,392412,{"$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":392412},null,null,null,null,null,null,null,null,null,392412,"District","Yes","Ongoing"]
["12Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,null,"Centralia",{"$f":"LEFT(J518,3)","v":"001"},"CM1","CM1","001-CM1","001CM1",null,"Paraeducators",null,null,null,null,null,null,{"$f":"IF(C518=\"#1\",S518,IF(C518=\"#2\",SUM(S518),IF(C518=\"#3\",SUM(S518,U518),IF(C518=\"#4\",SUM(S518,U518:V518),IF(C518=\"#5\",SUM(S518,U518:W518),IF(C518=\"#6\",SUM(S518,U518:X518),IF(C518=\"#7\",SUM(S518,U518:Y518),IF(C518=\"#8\",SUM(S518,U518:Z518),IF(C518=\"#9\",SUM(S518,U518:AA518),IF(C518=\"#10\",SUM(S518,U518:AB518),ERROR))))))))))","v":5000},null,null,5000,null,null,null,null,null,null,5000,"District"]
["5Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,null,"Everett","001","CM1","CM1","001-CM1","001CM1",null,"Paraeducators",null,null,null,null,null,null,{"$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":10000},null,null,10000,null,null,null,null,null,null,10000,"District"]
["00Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},"00",null,"Future Allocations/Reserves","001","CM1","CM1","001-CM1","001CM1","Paraeducators","Paraeducators",null,null,null,null,null,158000,{"$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":0},0,{"$f":"-6000-25000","v":-31000},-127000,null,null,null,null,null,null,0,"Future Allocations/Reserves"]
["2Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,null,"Grays Harbor","001","CM1","CM1","001-CM1","001CM1",null,"Paraeducators",null,null,null,null,null,null,{"$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":10000},null,null,10000,null,null,null,null,null,null,10000,"District"]
["10Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,null,"Green River","001","CM1","CM1","001-CM1","001CM1",null,"Paraeducators",null,null,null,null,null,null,{"$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":10000},null,null,10000,null,null,null,null,null,null,10000,"District"]
["9Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,null,"Highline","001","CM1","CM1","001-CM1","001CM1",null,"Paraeducators",null,null,null,null,null,null,{"$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":10000},null,null,10000,null,null,null,null,null,null,10000,"District"]
["13Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,null,"Lower Columbia","001","CM1","CM1","001-CM1","001CM1",null,"Paraeducators",null,null,null,null,null,null,{"$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":14000},null,null,14000,null,null,null,null,null,null,14000,"District"]
["3Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,null,"Olympic","001","CM1","CM1","001-CM1","001CM1",null,"Paraeducators",null,null,null,null,null,null,{"$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":5000},null,null,5000,null,null,null,null,null,null,5000,"District"]
["11Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,null,"Pierce","001","CM1","CM1","001-CM1","001CM1",null,"Paraeducators",null,null,null,null,null,null,{"$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":5000},null,null,5000,null,null,null,null,null,null,5000,"District"]
["89Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},89,{"$f":"IF(C527=2,IF(U527=\"\",\"no\",\"yes\"),IF(C527=3,IF(V527=\"\",\"no\",\"yes\"),IF(C527=4,IF(W527=\"\",\"no\",\"yes\"),IF(C527=5,IF(X527=\"\",\"no\",\"yes\"),IF(C527=6,IF(Y527=\"\",\"no\",\"yes\"),IF(C527=7,IF(Z527=\"\",\"no\",\"yes\"),IF(C527=8,IF(AA527=\"\",\"no\",\"yes\"),IF(C527=9,IF(AB527=\"\",\"no\",\"yes\"),IF(C527=10,IF(AC527=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"SBCTC Admin","001","CM1","CM1","001-CM1","001CM1","Paraeducators","Paraeducators",null,null,null,null,null,null,{"$f":"IF(C527=\"#1\",S527,IF(C527=\"#2\",SUM(S527),IF(C527=\"#3\",SUM(S527,U527),IF(C527=\"#4\",SUM(S527,U527:V527),IF(C527=\"#5\",SUM(S527,U527:W527),IF(C527=\"#6\",SUM(S527,U527:X527),IF(C527=\"#7\",SUM(S527,U527:Y527),IF(C527=\"#8\",SUM(S527,U527:Z527),IF(C527=\"#9\",SUM(S527,U527:AA527),IF(C527=\"#10\",SUM(S527,U527:AB527),ERROR))))))))))","v":9000},0,6000,3000,null,null,null,null,null,null,9000,"SBCTC Admin"]
["7Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,null,"Shoreline","001","CM1","CM1","001-CM1","001CM1",null,"Paraeducators",null,null,null,null,null,null,{"$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":10000},null,null,10000,null,null,null,null,null,null,10000,"District"]
["4Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,null,"Skagit Valley","001","CM1","CM1","001-CM1","001CM1",null,"Paraeducators",null,null,null,null,null,null,{"$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":10000},null,null,10000,null,null,null,null,null,null,10000,"District"]
["24Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,null,"South Puget Sound","001","CM1","CM1","001-CM1","001CM1",null,"Paraeducators",null,null,null,null,null,null,{"$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":5000},null,null,5000,null,null,null,null,null,null,5000,"District"]
["17Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,null,"Spokane","001","CM1","CM1","001-CM1","001CM1",null,"Paraeducators",null,null,null,null,null,null,{"$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":10000},null,null,10000,null,null,null,null,null,null,10000,"District"]
["20Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,null,"Walla Walla","001","CM1","CM1","001-CM1","001CM1",null,"Paraeducators",null,null,null,null,null,null,{"$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":5000},null,null,5000,null,null,null,null,null,null,5000,"District"]
["21Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,{"$f":"IF(C533=2,IF(U533=\"\",\"no\",\"yes\"),IF(C533=3,IF(V533=\"\",\"no\",\"yes\"),IF(C533=4,IF(W533=\"\",\"no\",\"yes\"),IF(C533=5,IF(X533=\"\",\"no\",\"yes\"),IF(C533=6,IF(Y533=\"\",\"no\",\"yes\"),IF(C533=7,IF(Z533=\"\",\"no\",\"yes\"),IF(C533=8,IF(AA533=\"\",\"no\",\"yes\"),IF(C533=9,IF(AB533=\"\",\"no\",\"yes\"),IF(C533=10,IF(AC533=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Whatcom","001","CM1","CM1","001-CM1","001CM1","Paraeducators","Paraeducators",null,null,null,null,null,null,{"$f":"IF(C533=\"#1\",S533,IF(C533=\"#2\",SUM(S533),IF(C533=\"#3\",SUM(S533,U533),IF(C533=\"#4\",SUM(S533,U533:V533),IF(C533=\"#5\",SUM(S533,U533:W533),IF(C533=\"#6\",SUM(S533,U533:X533),IF(C533=\"#7\",SUM(S533,U533:Y533),IF(C533=\"#8\",SUM(S533,U533:Z533),IF(C533=\"#9\",SUM(S533,U533:AA533),IF(C533=\"#10\",SUM(S533,U533:AB533),ERROR))))))))))","v":30000},null,25000,5000,null,null,null,null,null,null,30000,"District"]
["16Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,null,"Yakima Valley","001","CM1","CM1","001-CM1","001CM1",null,"Paraeducators",null,null,null,null,null,null,{"$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":10000},null,null,10000,null,null,null,null,null,null,10000,"District"]
["23Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,{"$f":"IF(C535=2,IF(U535=\"\",\"no\",\"yes\"),IF(C535=3,IF(V535=\"\",\"no\",\"yes\"),IF(C535=4,IF(W535=\"\",\"no\",\"yes\"),IF(C535=5,IF(X535=\"\",\"no\",\"yes\"),IF(C535=6,IF(Y535=\"\",\"no\",\"yes\"),IF(C535=7,IF(Z535=\"\",\"no\",\"yes\"),IF(C535=8,IF(AA535=\"\",\"no\",\"yes\"),IF(C535=9,IF(AB535=\"\",\"no\",\"yes\"),IF(C535=10,IF(AC535=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Edmonds","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O535:Q535)","v":0},9179,{"$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":9179},null,null,null,null,null,null,null,null,null,9179,"District","Yes","four"]
["5Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,98175,{"$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":98175},null,null,null,null,null,null,null,null,null,98175,"District","Yes","four"]
["2Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,"error","Grays Harbor","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,38082,{"$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":38082},null,null,null,null,null,null,null,null,null,38082,{"$f":"IF(D537=90,\"SBCTC Program\",IF(D537=89,\"SBCTC Admin\",IF(D537=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","four"]
["10Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,"error","Green River","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,86036,{"$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":86036},null,null,null,null,null,null,null,null,null,86036,"District","Yes","four"]
["9Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,"error","Highline","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,67930,{"$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":67930},null,null,null,null,null,null,null,null,null,67930,"District","Yes","four"]
["26Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,"error","Lake Washington","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,38263,{"$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":38263},null,null,null,null,null,null,null,null,null,38263,"District","Yes","four"]
["13Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,40869,{"$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":40869},null,null,null,null,null,null,null,null,null,40869,"District","Yes","four"]
["3Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,"error","Olympic","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,62491,{"$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":62491},null,null,null,null,null,null,null,null,null,62491,"District","Yes","four"]
["1Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,"error","Peninsula","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,27616,{"$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":27616},null,null,null,null,null,null,null,null,null,27616,"District","Yes","four"]
["11Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,123990,{"$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":123990},null,null,null,null,null,null,null,null,null,123990,"District","Yes","four"]
["27Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,"error","Renton","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,47350,{"$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":47350},null,null,null,null,null,null,null,null,null,47350,"District","Yes","four"]
[{"$f":"CONCATENATE(D546,M546)","v":"6Pension Rate Changes (ELTA)"},"Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,236097,{"$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":236097},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S546:AC546)-T546","v":236097},"District","Yes","four"]
["7Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,"error","Shoreline","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,69680,{"$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":69680},null,null,null,null,null,null,null,null,null,69680,"District","Yes","four"]
["4Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,56123,{"$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":56123},null,null,null,null,null,null,null,null,null,56123,"District","Yes","four"]
["24Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,"error","South Puget Sound","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,65431,{"$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":65431},null,null,null,null,null,null,null,null,null,65431,"District","Yes","four"]
["17Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,"error","Spokane",{"$f":"LEFT(J550,3)","v":"08A"},{"$f":"VLOOKUP(I550,Approp,2,FALSE)","v":"3E0"},{"$f":"RIGHT(J550,3)","v":"3E0"},"08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,171060,{"$f":"IF(C550=\"#1\",S550,IF(C550=\"#2\",SUM(S550),IF(C550=\"#3\",SUM(S550,U550),IF(C550=\"#4\",SUM(S550,U550:V550),IF(C550=\"#5\",SUM(S550,U550:W550),IF(C550=\"#6\",SUM(S550,U550:X550),IF(C550=\"#7\",SUM(S550,U550:Y550),IF(C550=\"#8\",SUM(S550,U550:Z550),IF(C550=\"#9\",SUM(S550,U550:AA550),IF(C550=\"#10\",SUM(S550,U550:AB550),ERROR))))))))))","v":171060},null,null,null,null,null,null,null,null,null,171060,"District","Yes","four"]
["22Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,"error","Tacoma","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,49764,{"$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":49764},null,null,null,null,null,null,null,null,null,49764,"District","Yes","four"]
["20Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,"error","Walla Walla","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,71851,{"$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":71851},null,null,null,null,null,null,null,null,null,71851,"District","Yes","four"]
["15Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,"error","Wenatchee","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,47851,{"$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":47851},null,null,null,null,null,null,null,null,null,47851,"District","Yes","four"]
["21Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,"error","Whatcom","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,35359,{"$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":35359},null,null,null,null,null,null,null,null,null,35359,"District","Yes","four"]
["16Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,"error","Yakima Valley","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,41773,{"$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":41773},null,null,null,null,null,null,null,null,null,41773,"District","Yes","four"]
["28Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},28,"error","Bates","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"64952+50752","v":115704},{"$f":"IF(C556=\"#1\",S556,IF(C556=\"#2\",SUM(S556),IF(C556=\"#3\",SUM(S556,U556),IF(C556=\"#4\",SUM(S556,U556:V556),IF(C556=\"#5\",SUM(S556,U556:W556),IF(C556=\"#6\",SUM(S556,U556:X556),IF(C556=\"#7\",SUM(S556,U556:Y556),IF(C556=\"#8\",SUM(S556,U556:Z556),IF(C556=\"#9\",SUM(S556,U556:AA556),IF(C556=\"#10\",SUM(S556,U556:AB556),ERROR))))))))))","v":115704},null,null,null,null,null,null,null,null,null,115704,"District","Yes","four"]
["8Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,"error","Bellevue","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"115300+96328","v":211628},{"$f":"IF(C557=\"#1\",S557,IF(C557=\"#2\",SUM(S557),IF(C557=\"#3\",SUM(S557,U557),IF(C557=\"#4\",SUM(S557,U557:V557),IF(C557=\"#5\",SUM(S557,U557:W557),IF(C557=\"#6\",SUM(S557,U557:X557),IF(C557=\"#7\",SUM(S557,U557:Y557),IF(C557=\"#8\",SUM(S557,U557:Z557),IF(C557=\"#9\",SUM(S557,U557:AA557),IF(C557=\"#10\",SUM(S557,U557:AB557),ERROR))))))))))","v":211628},null,null,null,null,null,null,null,null,null,211628,"District","Yes","four"]
["25Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,"error","Bellingham","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"45159+50453","v":95612},{"$f":"IF(C558=\"#1\",S558,IF(C558=\"#2\",SUM(S558),IF(C558=\"#3\",SUM(S558,U558),IF(C558=\"#4\",SUM(S558,U558:V558),IF(C558=\"#5\",SUM(S558,U558:W558),IF(C558=\"#6\",SUM(S558,U558:X558),IF(C558=\"#7\",SUM(S558,U558:Y558),IF(C558=\"#8\",SUM(S558,U558:Z558),IF(C558=\"#9\",SUM(S558,U558:AA558),IF(C558=\"#10\",SUM(S558,U558:AB558),ERROR))))))))))","v":95612},null,null,null,null,null,null,null,null,null,95612,"District","Yes","four"]
["18Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},18,"error","Big Bend","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"36017+36175","v":72192},{"$f":"IF(C559=\"#1\",S559,IF(C559=\"#2\",SUM(S559),IF(C559=\"#3\",SUM(S559,U559),IF(C559=\"#4\",SUM(S559,U559:V559),IF(C559=\"#5\",SUM(S559,U559:W559),IF(C559=\"#6\",SUM(S559,U559:X559),IF(C559=\"#7\",SUM(S559,U559:Y559),IF(C559=\"#8\",SUM(S559,U559:Z559),IF(C559=\"#9\",SUM(S559,U559:AA559),IF(C559=\"#10\",SUM(S559,U559:AB559),ERROR))))))))))","v":72192},null,null,null,null,null,null,null,null,null,72192,"District","Yes","four"]
["30Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},30,"error","Cascadia","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"19493+16174","v":35667},{"$f":"IF(C560=\"#1\",S560,IF(C560=\"#2\",SUM(S560),IF(C560=\"#3\",SUM(S560,U560),IF(C560=\"#4\",SUM(S560,U560:V560),IF(C560=\"#5\",SUM(S560,U560:W560),IF(C560=\"#6\",SUM(S560,U560:X560),IF(C560=\"#7\",SUM(S560,U560:Y560),IF(C560=\"#8\",SUM(S560,U560:Z560),IF(C560=\"#9\",SUM(S560,U560:AA560),IF(C560=\"#10\",SUM(S560,U560:AB560),ERROR))))))))))","v":35667},null,null,null,null,null,null,null,null,null,35667,"District","Yes","four"]
["12Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,"error","Centralia","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"42274+37356","v":79630},{"$f":"IF(C561=\"#1\",S561,IF(C561=\"#2\",SUM(S561),IF(C561=\"#3\",SUM(S561,U561),IF(C561=\"#4\",SUM(S561,U561:V561),IF(C561=\"#5\",SUM(S561,U561:W561),IF(C561=\"#6\",SUM(S561,U561:X561),IF(C561=\"#7\",SUM(S561,U561:Y561),IF(C561=\"#8\",SUM(S561,U561:Z561),IF(C561=\"#9\",SUM(S561,U561:AA561),IF(C561=\"#10\",SUM(S561,U561:AB561),ERROR))))))))))","v":79630},null,null,null,null,null,null,null,null,null,79630,"District","Yes","four"]
["14Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,"error","Clark","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"162652+127317","v":289969},{"$f":"IF(C562=\"#1\",S562,IF(C562=\"#2\",SUM(S562),IF(C562=\"#3\",SUM(S562,U562),IF(C562=\"#4\",SUM(S562,U562:V562),IF(C562=\"#5\",SUM(S562,U562:W562),IF(C562=\"#6\",SUM(S562,U562:X562),IF(C562=\"#7\",SUM(S562,U562:Y562),IF(C562=\"#8\",SUM(S562,U562:Z562),IF(C562=\"#9\",SUM(S562,U562:AA562),IF(C562=\"#10\",SUM(S562,U562:AB562),ERROR))))))))))","v":289969},null,null,null,null,null,null,null,null,null,289969,"District","Yes","four"]
["29Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},29,"error","Clover Park","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"65009+57892","v":122901},{"$f":"IF(C563=\"#1\",S563,IF(C563=\"#2\",SUM(S563),IF(C563=\"#3\",SUM(S563,U563),IF(C563=\"#4\",SUM(S563,U563:V563),IF(C563=\"#5\",SUM(S563,U563:W563),IF(C563=\"#6\",SUM(S563,U563:X563),IF(C563=\"#7\",SUM(S563,U563:Y563),IF(C563=\"#8\",SUM(S563,U563:Z563),IF(C563=\"#9\",SUM(S563,U563:AA563),IF(C563=\"#10\",SUM(S563,U563:AB563),ERROR))))))))))","v":122901},null,null,null,null,null,null,null,null,null,122901,"District","Yes","four"]
["19Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"57393+54807","v":112200},{"$f":"IF(C564=\"#1\",S564,IF(C564=\"#2\",SUM(S564),IF(C564=\"#3\",SUM(S564,U564),IF(C564=\"#4\",SUM(S564,U564:V564),IF(C564=\"#5\",SUM(S564,U564:W564),IF(C564=\"#6\",SUM(S564,U564:X564),IF(C564=\"#7\",SUM(S564,U564:Y564),IF(C564=\"#8\",SUM(S564,U564:Z564),IF(C564=\"#9\",SUM(S564,U564:AA564),IF(C564=\"#10\",SUM(S564,U564:AB564),ERROR))))))))))","v":112200},null,null,null,null,null,null,null,null,null,112200,"District","Yes","four"]
["23Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,"error","Edmonds","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"122400+94746","v":217146},{"$f":"IF(C565=\"#1\",S565,IF(C565=\"#2\",SUM(S565),IF(C565=\"#3\",SUM(S565,U565),IF(C565=\"#4\",SUM(S565,U565:V565),IF(C565=\"#5\",SUM(S565,U565:W565),IF(C565=\"#6\",SUM(S565,U565:X565),IF(C565=\"#7\",SUM(S565,U565:Y565),IF(C565=\"#8\",SUM(S565,U565:Z565),IF(C565=\"#9\",SUM(S565,U565:AA565),IF(C565=\"#10\",SUM(S565,U565:AB565),ERROR))))))))))","v":217146},null,null,null,null,null,null,null,null,null,217146,"District","Yes","four"]
["5Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,116619,{"$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":116619},null,null,null,null,null,null,null,null,null,116619,"District","Yes","four"]
["2Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,{"$f":"IF(C567=2,IF(U567=\"\",\"no\",\"yes\"),IF(C567=3,IF(V567=\"\",\"no\",\"yes\"),IF(C567=4,IF(W567=\"\",\"no\",\"yes\"),IF(C567=5,IF(X567=\"\",\"no\",\"yes\"),IF(C567=6,IF(Y567=\"\",\"no\",\"yes\"),IF(C567=7,IF(Z567=\"\",\"no\",\"yes\"),IF(C567=8,IF(AA567=\"\",\"no\",\"yes\"),IF(C567=9,IF(AB567=\"\",\"no\",\"yes\"),IF(C567=10,IF(AC567=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Grays Harbor","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O567:Q567)","v":0},43390,{"$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":43390},null,null,null,null,null,null,null,null,null,43390,"District","Yes","four"]
["10Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,"error","Green River","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,107586,{"$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":107586},null,null,null,null,null,null,null,null,null,107586,"District","Yes","four"]
["9Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,"error","Highline","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,71745,{"$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":71745},null,null,null,null,null,null,null,null,null,71745,"District","Yes","four"]
["26Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,42657,{"$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":42657},null,null,null,null,null,null,null,null,null,42657,"District","Yes","four"]
["13Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,43448,{"$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":43448},null,null,null,null,null,null,null,null,null,43448,"District","Yes","four"]
["3Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,"error","Olympic","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,76014,{"$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":76014},null,null,null,null,null,null,null,null,null,76014,"District","Yes","four"]
["1Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,"error","Peninsula","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,30293,{"$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":30293},null,null,null,null,null,null,null,null,null,30293,"District","Yes","four"]
["11Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,146490,{"$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":146490},null,null,null,null,null,null,null,null,null,146490,"District","Yes","four"]
["27Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,"error","Renton","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,54834,{"$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":54834},null,null,null,null,null,null,null,null,null,54834,"District","Yes","four"]
["6Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,272385,{"$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":272385},null,null,null,null,null,null,null,null,null,272385,"District","Yes","four"]
["7Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,"error","Shoreline","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,74951,{"$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":74951},null,null,null,null,null,null,null,null,null,74951,"District","Yes","four"]
["4Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,69135,{"$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":69135},null,null,null,null,null,null,null,null,null,69135,"District","Yes","four"]
["24Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,77314,{"$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":77314},null,null,null,null,null,null,null,null,null,77314,"District","Yes","four"]
["17Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,"error","Spokane","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,225280,{"$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":225280},null,null,null,null,null,null,null,null,null,225280,"District","Yes","four"]
["22Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,"error","Tacoma","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,94625,{"$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":94625},null,null,null,null,null,null,null,null,null,94625,"District","Yes","four"]
["20Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,58507,{"$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":58507},null,null,null,null,null,null,null,null,null,58507,"District","Yes","four"]
["15Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,45176,{"$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":45176},null,null,null,null,null,null,null,null,null,45176,"District","Yes","four"]
["21Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,"error","Whatcom","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,41876,{"$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":41876},null,null,null,null,null,null,null,null,null,41876,"District","Yes","four"]
["16Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,62757,{"$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":62757},null,null,null,null,null,null,null,null,null,62757,"District","Yes","four"]
[{"$f":"CONCATENATE(D586,M586)","v":"28Performance Funding (GFS)"},"SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},28,{"$f":"IF(C586=2,IF(U586=\"\",\"no\",\"yes\"),IF(C586=3,IF(V586=\"\",\"no\",\"yes\"),IF(C586=4,IF(W586=\"\",\"no\",\"yes\"),IF(C586=5,IF(X586=\"\",\"no\",\"yes\"),IF(C586=6,IF(Y586=\"\",\"no\",\"yes\"),IF(C586=7,IF(Z586=\"\",\"no\",\"yes\"),IF(C586=8,IF(AA586=\"\",\"no\",\"yes\"),IF(C586=9,IF(AB586=\"\",\"no\",\"yes\"),IF(C586=10,IF(AC586=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Bates",{"$f":"LEFT(J586,3)","v":"001"},{"$f":"VLOOKUP(I586,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J586,3)","v":"011"},"001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,{"$f":"SUM(O586:Q586)","v":0},789941,{"$f":"IF(C586=\"#1\",S586,IF(C586=\"#2\",SUM(S586),IF(C586=\"#3\",SUM(S586,U586),IF(C586=\"#4\",SUM(S586,U586:V586),IF(C586=\"#5\",SUM(S586,U586:W586),IF(C586=\"#6\",SUM(S586,U586:X586),IF(C586=\"#7\",SUM(S586,U586:Y586),IF(C586=\"#8\",SUM(S586,U586:Z586),IF(C586=\"#9\",SUM(S586,U586:AA586),IF(C586=\"#10\",SUM(S586,U586:AB586),ERROR))))))))))","v":789941},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S586:AC586)-T586","v":789941},{"$f":"IF(D586=90,\"SBCTC Program\",IF(D586=89,\"SBCTC Admin\",IF(D586=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"No"]
["8Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,"error","Bellevue","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1387053,{"$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":1387053},null,null,null,null,null,null,null,null,null,1387053,"District","No"]
["25Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,"error","Bellingham","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,660332,{"$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":660332},null,null,null,null,null,null,null,null,null,660332,"District","No"]
["18Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},18,"error","Big Bend","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,863655,{"$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":863655},null,null,null,null,null,null,null,null,null,863655,"District","No"]
["30Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},30,"error","Cascadia","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,775374,{"$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":775374},null,null,null,null,null,null,null,null,null,775374,"District","No"]
["12Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,"error","Centralia","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,672395,{"$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":672395},null,null,null,null,null,null,null,null,null,672395,"District","No"]
["14Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,"error","Clark","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1318566,{"$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":1318566},null,null,null,null,null,null,null,null,null,1318566,"District","No"]
["29Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},29,"error","Clover Park","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,915403,{"$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":915403},null,null,null,null,null,null,null,null,null,915403,"District","No"]
["19Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,924240,{"$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":924240},null,null,null,null,null,null,null,null,null,924240,"District","No"]
["23Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,"error","Edmonds","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1141980,{"$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":1141980},null,null,null,null,null,null,null,null,null,1141980,"District","No"]
["5Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1217465,{"$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":1217465},null,null,null,null,null,null,null,null,null,1217465,"District","No"]
["2Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,773593,{"$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":773593},null,null,null,null,null,null,null,null,null,773593,"District","No"]
["10Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,"error","Green River","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1142874,{"$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":1142874},null,null,null,null,null,null,null,null,null,1142874,"District","No"]
["9Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,"error","Highline","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1186958,{"$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":1186958},null,null,null,null,null,null,null,null,null,1186958,"District","No"]
["26Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,{"$f":"IF(C600=2,IF(U600=\"\",\"no\",\"yes\"),IF(C600=3,IF(V600=\"\",\"no\",\"yes\"),IF(C600=4,IF(W600=\"\",\"no\",\"yes\"),IF(C600=5,IF(X600=\"\",\"no\",\"yes\"),IF(C600=6,IF(Y600=\"\",\"no\",\"yes\"),IF(C600=7,IF(Z600=\"\",\"no\",\"yes\"),IF(C600=8,IF(AA600=\"\",\"no\",\"yes\"),IF(C600=9,IF(AB600=\"\",\"no\",\"yes\"),IF(C600=10,IF(AC600=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Lake Washington","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,882382,{"$f":"IF(C600=\"#1\",S600,IF(C600=\"#2\",SUM(S600),IF(C600=\"#3\",SUM(S600,U600),IF(C600=\"#4\",SUM(S600,U600:V600),IF(C600=\"#5\",SUM(S600,U600:W600),IF(C600=\"#6\",SUM(S600,U600:X600),IF(C600=\"#7\",SUM(S600,U600:Y600),IF(C600=\"#8\",SUM(S600,U600:Z600),IF(C600=\"#9\",SUM(S600,U600:AA600),IF(C600=\"#10\",SUM(S600,U600:AB600),ERROR))))))))))","v":882382},null,null,null,null,null,null,null,null,null,882382,"District","No"]
["13Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,889038,{"$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":889038},null,null,null,null,null,null,null,null,null,889038,"District","No"]
["3Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,"error","Olympic","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1122820,{"$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":1122820},null,null,null,null,null,null,null,null,null,1122820,"District","No"]
["1Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,"error","Peninsula","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,714860,{"$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":714860},null,null,null,null,null,null,null,null,null,714860,"District","No"]
["11Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1420585,{"$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":1420585},null,null,null,null,null,null,null,null,null,1420585,"District","No"]
["27Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,"error","Renton","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,814170,{"$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":814170},null,null,null,null,null,null,null,null,null,814170,"District","No"]
["6Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,2552434,{"$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":2552434},null,null,null,null,null,null,null,null,null,2552434,"District","No"]
["7Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,"error","Shoreline","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,907277,{"$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":907277},null,null,null,null,null,null,null,null,null,907277,"District","No"]
["4Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1003187,{"$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":1003187},null,null,null,null,null,null,null,null,null,1003187,"District","No"]
["24Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1033510,{"$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":1033510},null,null,null,null,null,null,null,null,null,1033510,"District","No"]
["17Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,"error","Spokane","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1829553,{"$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":1829553},null,null,null,null,null,null,null,null,null,1829553,"District","No"]
["22Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,"error","Tacoma","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1142031,{"$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":1142031},null,null,null,null,null,null,null,null,null,1142031,"District","No"]
["20Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,816137,{"$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":816137},null,null,null,null,null,null,null,null,null,816137,"District","No"]
["15Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,765402,{"$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":765402},null,null,null,null,null,null,null,null,null,765402,"District","No"]
["21Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,"error","Whatcom","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,866105,{"$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":866105},null,null,null,null,null,null,null,null,null,866105,"District","No"]
["16Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,961230,{"$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":961230},null,null,null,null,null,null,null,null,null,961230,"District","No"]
["28Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},28,"error","Bates","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,193824,{"$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":193824},null,null,null,null,null,null,null,null,null,193824,"District","No"]
["8Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,"error","Bellevue","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,307827,{"$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":307827},null,null,null,null,null,null,null,null,null,307827,"District","No"]
["25Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,"error","Bellingham","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,{"$f":"SUM(O618:Q618)","v":0},142967,{"$f":"IF(C618=\"#1\",S618,IF(C618=\"#2\",SUM(S618),IF(C618=\"#3\",SUM(S618,U618),IF(C618=\"#4\",SUM(S618,U618:V618),IF(C618=\"#5\",SUM(S618,U618:W618),IF(C618=\"#6\",SUM(S618,U618:X618),IF(C618=\"#7\",SUM(S618,U618:Y618),IF(C618=\"#8\",SUM(S618,U618:Z618),IF(C618=\"#9\",SUM(S618,U618:AA618),IF(C618=\"#10\",SUM(S618,U618:AB618),ERROR))))))))))","v":142967},null,null,null,null,null,null,null,null,null,142967,"District","No"]
["18Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},18,"error","Big Bend","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,121028,{"$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":121028},null,null,null,null,null,null,null,null,null,121028,"District","No"]
["30Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},30,"error","Cascadia","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,116373,{"$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":116373},null,null,null,null,null,null,null,null,null,116373,"District","No"]
["12Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,"error","Centralia","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,146434,{"$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":146434},null,null,null,null,null,null,null,null,null,146434,"District","No"]
["14Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,"error","Clark","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,219070,{"$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":219070},null,null,null,null,null,null,null,null,null,219070,"District","No"]
["29Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},29,"error","Clover Park","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,163088,{"$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":163088},null,null,null,null,null,null,null,null,null,163088,"District","No"]
["19Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,"error","Columbia Basin","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,151303,{"$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":151303},null,null,null,null,null,null,null,null,null,151303,"District","No"]
["23Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,"error","Edmonds","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,178123,{"$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":178123},null,null,null,null,null,null,null,null,null,178123,"District","No"]
["5Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,179939,{"$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":179939},null,null,null,null,null,null,null,null,null,179939,"District","No"]
["2Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,"error","Grays Harbor","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,108508,{"$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":108508},null,null,null,null,null,null,null,null,null,108508,"District","No"]
["10Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,"error","Green River","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,162982,{"$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":162982},null,null,null,null,null,null,null,null,null,162982,"District","No"]
["9Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,"error","Highline","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,158505,{"$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":158505},null,null,null,null,null,null,null,null,null,158505,"District","No"]
["26Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,"error","Lake Washington","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,134645,{"$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":134645},null,null,null,null,null,null,null,null,null,134645,"District","No"]
["13Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,128324,{"$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":128324},null,null,null,null,null,null,null,null,null,128324,"District","No"]
["3Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,{"$f":"IF(C632=2,IF(U632=\"\",\"no\",\"yes\"),IF(C632=3,IF(V632=\"\",\"no\",\"yes\"),IF(C632=4,IF(W632=\"\",\"no\",\"yes\"),IF(C632=5,IF(X632=\"\",\"no\",\"yes\"),IF(C632=6,IF(Y632=\"\",\"no\",\"yes\"),IF(C632=7,IF(Z632=\"\",\"no\",\"yes\"),IF(C632=8,IF(AA632=\"\",\"no\",\"yes\"),IF(C632=9,IF(AB632=\"\",\"no\",\"yes\"),IF(C632=10,IF(AC632=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Olympic","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,160012,{"$f":"IF(C632=\"#1\",S632,IF(C632=\"#2\",SUM(S632),IF(C632=\"#3\",SUM(S632,U632),IF(C632=\"#4\",SUM(S632,U632:V632),IF(C632=\"#5\",SUM(S632,U632:W632),IF(C632=\"#6\",SUM(S632,U632:X632),IF(C632=\"#7\",SUM(S632,U632:Y632),IF(C632=\"#8\",SUM(S632,U632:Z632),IF(C632=\"#9\",SUM(S632,U632:AA632),IF(C632=\"#10\",SUM(S632,U632:AB632),ERROR))))))))))","v":160012},null,null,null,null,null,null,null,null,null,160012,"District","No"]
["1Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,"error","Peninsula","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,109934,{"$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":109934},null,null,null,null,null,null,null,null,null,109934,"District","No"]
["11Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,283245,{"$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":283245},null,null,null,null,null,null,null,null,null,283245,"District","No"]
["27Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,"error","Renton","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,120209,{"$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":120209},null,null,null,null,null,null,null,null,null,120209,"District","No"]
["6Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,380659,{"$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":380659},null,null,null,null,null,null,null,null,null,380659,"District","No"]
["7Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,"error","Shoreline","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,124499,{"$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":124499},null,null,null,null,null,null,null,null,null,124499,"District","No"]
["4Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,125168,{"$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":125168},null,null,null,null,null,null,null,null,null,125168,"District","No"]
["24Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,"error","South Puget Sound","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,151093,{"$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":151093},null,null,null,null,null,null,null,null,null,151093,"District","No"]
["17Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,"error","Spokane","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,455457,{"$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":455457},null,null,null,null,null,null,null,null,null,455457,"District","No"]
["22Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,"error","Tacoma","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,179638,{"$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":179638},null,null,null,null,null,null,null,null,null,179638,"District","No"]
["20Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,"error","Walla Walla","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,112877,{"$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":112877},null,null,null,null,null,null,null,null,null,112877,"District","No"]
[{"$f":"CONCATENATE(D643,M643)","v":"15Performance Funding (proviso)"},"Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,"error","Wenatchee","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,135248,{"$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":135248},null,null,null,null,null,null,null,null,null,135248,"District","No"]
["21Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,"error","Whatcom","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,140886,{"$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":140886},null,null,null,null,null,null,null,null,null,140886,"District","No"]
["16Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,"error","Yakima Valley","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,158135,{"$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":158135},null,null,null,null,null,null,null,null,null,158135,"District","No"]
["89PERS/TRS Pension Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},89,null,"SBCTC Admin","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,55030,{"$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":55030},null,null,null,null,null,null,null,null,null,55030,"SBCTC Admin"]
["28Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},28,{"$f":"IF(C647=2,IF(U647=\"\",\"no\",\"yes\"),IF(C647=3,IF(V647=\"\",\"no\",\"yes\"),IF(C647=4,IF(W647=\"\",\"no\",\"yes\"),IF(C647=5,IF(X647=\"\",\"no\",\"yes\"),IF(C647=6,IF(Y647=\"\",\"no\",\"yes\"),IF(C647=7,IF(Z647=\"\",\"no\",\"yes\"),IF(C647=8,IF(AA647=\"\",\"no\",\"yes\"),IF(C647=9,IF(AB647=\"\",\"no\",\"yes\"),IF(C647=10,IF(AC647=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Bates","001",{"$f":"VLOOKUP(I647,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J647,3)","v":"011"},"001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,{"$f":"SUM(O647:Q647)","v":0},-159861,{"$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":-159861},null,null,null,null,null,null,null,null,null,-159861,"District","No"]
["8Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,"error","Bellevue","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,-184241,{"$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":-184241},null,null,null,null,null,null,null,null,null,-184241,"District","No"]
["25Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,"error","Bellingham","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,-269675,{"$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":-269675},null,null,null,null,null,null,null,null,null,-269675,"District","No"]
["18Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},18,"error","Big Bend",{"$f":"LEFT(J650,3)","v":"001"},101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,-93169,{"$f":"IF(C650=\"#1\",S650,IF(C650=\"#2\",SUM(S650),IF(C650=\"#3\",SUM(S650,U650),IF(C650=\"#4\",SUM(S650,U650:V650),IF(C650=\"#5\",SUM(S650,U650:W650),IF(C650=\"#6\",SUM(S650,U650:X650),IF(C650=\"#7\",SUM(S650,U650:Y650),IF(C650=\"#8\",SUM(S650,U650:Z650),IF(C650=\"#9\",SUM(S650,U650:AA650),IF(C650=\"#10\",SUM(S650,U650:AB650),ERROR))))))))))","v":-93169},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S650:AC650)-T650","v":-93169},{"$f":"IF(D650=90,\"SBCTC Program\",IF(D650=89,\"SBCTC Admin\",IF(D650=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"No"]
["30Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},30,"error","Cascadia","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,-9394,{"$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":-9394},null,null,null,null,null,null,null,null,null,-9394,"District","No"]
["12Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,"error","Centralia","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,-223062,{"$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":-223062},null,null,null,null,null,null,null,null,null,-223062,"District","No"]
["14Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,"error","Clark","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,-132099,{"$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":-132099},null,null,null,null,null,null,null,null,null,-132099,"District","No"]
["29Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},29,"error","Clover Park","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,6049,{"$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":6049},null,null,null,null,null,null,null,null,null,6049,"District","No"]
["19Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,-209632,{"$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":-209632},null,null,null,null,null,null,null,null,null,-209632,"District","No"]
["23Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,"error","Edmonds","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,705951,{"$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":705951},null,null,null,null,null,null,null,null,null,705951,"District","No"]
["5Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,245430,{"$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":245430},null,null,null,null,null,null,null,null,null,245430,"District","No"]
["2Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,-208773,{"$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":-208773},null,null,null,null,null,null,null,null,null,-208773,"District","No"]
["10Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,"error","Green River","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,498683,{"$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":498683},null,null,null,null,null,null,null,null,null,498683,"District","No"]
["9Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,"error","Highline","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,-852877,{"$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":-852877},null,null,null,null,null,null,null,null,null,-852877,"District","No"]
["26Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,-442651,{"$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":-442651},null,null,null,null,null,null,null,null,null,-442651,"District","No"]
["13Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,-198951,{"$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":-198951},null,null,null,null,null,null,null,null,null,-198951,"District","No"]
["3Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,"error","Olympic","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,-698845,{"$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":-698845},null,null,null,null,null,null,null,null,null,-698845,"District","No"]
["1Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,"error","Peninsula","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,114990,{"$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":114990},null,null,null,null,null,null,null,null,null,114990,"District","No"]
["11Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,-999202,{"$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":-999202},null,null,null,null,null,null,null,null,null,-999202,"District","No"]
["27Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,"error","Renton","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,-482442,{"$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":-482442},null,null,null,null,null,null,null,null,null,-482442,"District","No"]
["6Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,1902073,{"$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":1902073},null,null,null,null,null,null,null,null,null,1902073,"District","No"]
["7Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,"error","Shoreline","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,-110358,{"$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":-110358},null,null,null,null,null,null,null,null,null,-110358,"District","No"]
["4Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,293147,{"$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":293147},null,null,null,null,null,null,null,null,null,293147,"District","No"]
["24Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,4192,{"$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":4192},null,null,null,null,null,null,null,null,null,4192,"District","No"]
["17Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,"error","Spokane","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,1786469,{"$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":1786469},null,null,null,null,null,null,null,null,null,1786469,"District","No"]
["22Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,"error","Tacoma","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,-293819,{"$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":-293819},null,null,null,null,null,null,null,null,null,-293819,"District","No"]
["20Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,349675,{"$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":349675},null,null,null,null,null,null,null,null,null,349675,"District","No"]
["15Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,-179549,{"$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":-179549},null,null,null,null,null,null,null,null,null,-179549,"District","No"]
["21Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,"error","Whatcom","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,-334612,{"$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":-334612},null,null,null,null,null,null,null,null,null,-334612,"District","No"]
["16Rebase Phase-in Adjustment  - Year Two","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Two",null,null,null,null,0,176553,{"$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":176553},null,null,null,null,null,null,null,null,null,176553,"District","No"]
["00Revolving Funds - Central Service Agency Charges","Reserves",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},"00","error","Future Allocations/Reserves","001",101,"011","001-011",1011,"Revolving Funds and Reserves","Revolving Funds - Central Service Agency Charges",null,null,null,null,0,6032000,{"$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":6022000},null,null,null,null,-10000,null,null,null,null,6022000,"Future Allocations/Reserves","Yes","Reserves"]
["00Revolving Funds - Self Insurance Premium","Reserves",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},"00","error","Future Allocations/Reserves","001",101,"011","001-011",1011,"Revolving Funds and Reserves","Revolving Funds - Self Insurance Premium",null,null,null,null,0,2030000,{"$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":2030000},null,null,null,null,null,null,null,null,null,2030000,"Future Allocations/Reserves","Yes","Reserves"]
["28State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},28,{"$f":"IF(C679=2,IF(U679=\"\",\"no\",\"yes\"),IF(C679=3,IF(V679=\"\",\"no\",\"yes\"),IF(C679=4,IF(W679=\"\",\"no\",\"yes\"),IF(C679=5,IF(X679=\"\",\"no\",\"yes\"),IF(C679=6,IF(Y679=\"\",\"no\",\"yes\"),IF(C679=7,IF(Z679=\"\",\"no\",\"yes\"),IF(C679=8,IF(AA679=\"\",\"no\",\"yes\"),IF(C679=9,IF(AB679=\"\",\"no\",\"yes\"),IF(C679=10,IF(AC679=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Bates","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,{"$f":"SUM(O679:Q679)","v":0},151764,{"$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":151764},null,null,null,null,null,null,null,null,null,151764,"District","Yes","four"]
["8State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,"error","Bellevue","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,530024,{"$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":530024},null,null,null,null,null,null,null,null,null,530024,"District","Yes","four"]
["25State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,"error","Bellingham","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,136240,{"$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":136240},null,null,null,null,null,null,null,null,null,136240,"District","Yes","four"]
["18State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},18,"error","Big Bend","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,156987,{"$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":178115},21128,null,null,null,null,null,null,null,null,178115,"District","Yes","four"]
["30State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},30,"error","Cascadia","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,143014,{"$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":143014},null,null,null,null,null,null,null,null,null,143014,"District","Yes","four"]
["12State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,"error","Centralia","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,167520,{"$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":167520},null,null,null,null,null,null,null,null,null,167520,"District","Yes","four"]
["14State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,"error","Clark","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,463879,{"$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":463879},null,null,null,null,null,null,null,null,null,463879,"District","Yes","four"]
["29State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},29,"error","Clover Park","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,181582,{"$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":181582},null,null,null,null,null,null,null,null,null,181582,"District","Yes","four"]
["19State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,261236,{"$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":261236},null,null,null,null,null,null,null,null,null,261236,"District","Yes","four"]
["23State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,"error","Edmonds","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,424600,{"$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":424600},null,null,null,null,null,null,null,null,null,424600,"District","Yes","four"]
["5State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,351395,{"$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":351395},null,null,null,null,null,null,null,null,null,351395,"District","Yes","four"]
["2State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,131180,{"$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":131180},null,null,null,null,null,null,null,null,null,131180,"District","Yes","four"]
["10State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,"error","Green River","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,412482,{"$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":412482},null,null,null,null,null,null,null,null,null,412482,"District","Yes","four"]
["9State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,"error","Highline","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,339392,{"$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":339392},null,null,null,null,null,null,null,null,null,339392,"District","Yes","four"]
["26State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,155322,{"$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":155322},null,null,null,null,null,null,null,null,null,155322,"District","Yes","four"]
["13State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,180400,{"$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":180400},null,null,null,null,null,null,null,null,null,180400,"District","Yes","four"]
["3State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,"error","Olympic","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,316806,{"$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":316806},null,null,null,null,null,null,null,null,null,316806,"District","Yes","four"]
["1State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,"error","Peninsula","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,157194,{"$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":157194},null,null,null,null,null,null,null,null,null,157194,"District","Yes","four"]
["11State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,394826,{"$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":394826},null,null,null,null,null,null,null,null,null,394826,"District","Yes","four"]
["27State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,"error","Renton","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,165594,{"$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":165594},null,null,null,null,null,null,null,null,null,165594,"District","Yes","four"]
["6State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,1007514,{"$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":1007514},null,null,null,null,null,null,null,null,null,1007514,"District","Yes","four"]
["7State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,"error","Shoreline","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,285495,{"$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":285495},null,null,null,null,null,null,null,null,null,285495,"District","Yes","four"]
["4State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,240234,{"$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":240234},null,null,null,null,null,null,null,null,null,240234,"District","Yes","four"]
["24State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,248408,{"$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":248408},null,null,null,null,null,null,null,null,null,248408,"District","Yes","four"]
["17State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,"error","Spokane","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,741539,{"$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":741539},null,null,null,null,null,null,null,null,null,741539,"District","Yes","four"]
["22State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,"error","Tacoma","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,344871,{"$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":344871},null,null,null,null,null,null,null,null,null,344871,"District","Yes","four"]
["20State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,247792,{"$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":247792},null,null,null,null,null,null,null,null,null,247792,"District","Yes","four"]
["15State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,176898,{"$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":176898},null,null,null,null,null,null,null,null,null,176898,"District","Yes","four"]
[{"$f":"CONCATENATE(D707,M707)","v":"21State Backfill for Compensation Increases"},"Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,"error","Whatcom","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,183035,{"$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":183035},null,null,null,null,null,null,null,null,null,183035,"District","Yes","four"]
["16State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,291777,{"$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":291777},null,null,null,null,null,null,null,null,null,291777,"District","Yes","four"]
["90State Match - Federal Basic Skills","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},90,"error","SBCTC Program","001",101,"011","001-011","001011","State Match - Federal Basic Skills","State Match - Federal Basic Skills",null,null,null,null,0,396777,{"$f":"IF(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":396777},null,null,null,null,null,null,null,null,null,396777,"SBCTC Program","Yes","Program"]
["28Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},28,"error","Bates","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,14870,{"$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":14870},null,null,null,null,null,null,null,null,null,14870,"District","Yes","Ongoing"]
["8Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,{"$f":"IF(C711=2,IF(U711=\"\",\"no\",\"yes\"),IF(C711=3,IF(V711=\"\",\"no\",\"yes\"),IF(C711=4,IF(W711=\"\",\"no\",\"yes\"),IF(C711=5,IF(X711=\"\",\"no\",\"yes\"),IF(C711=6,IF(Y711=\"\",\"no\",\"yes\"),IF(C711=7,IF(Z711=\"\",\"no\",\"yes\"),IF(C711=8,IF(AA711=\"\",\"no\",\"yes\"),IF(C711=9,IF(AB711=\"\",\"no\",\"yes\"),IF(C711=10,IF(AC711=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Bellevue","001",{"$f":"VLOOKUP(I711,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J711,3)","v":"011"},"001-011",1011,"Students of Color","Students of Color",null,null,null,null,{"$f":"SUM(O711:Q711)","v":0},81098,{"$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":81098},null,null,null,null,null,null,null,null,null,81098,"District","Yes","Ongoing"]
["25Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,"error","Bellingham","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,6380,{"$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":6380},null,null,null,null,null,null,null,null,null,6380,"District","Yes","Ongoing"]
["18Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},18,"error","Big Bend","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,14640,{"$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":14640},null,null,null,null,null,null,null,null,null,14640,"District","Yes","Ongoing"]
["30Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},30,"error","Cascadia",{"$f":"LEFT(J714,3)","v":"001"},101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,13940,{"$f":"IF(C714=\"#1\",S714,IF(C714=\"#2\",SUM(S714),IF(C714=\"#3\",SUM(S714,U714),IF(C714=\"#4\",SUM(S714,U714:V714),IF(C714=\"#5\",SUM(S714,U714:W714),IF(C714=\"#6\",SUM(S714,U714:X714),IF(C714=\"#7\",SUM(S714,U714:Y714),IF(C714=\"#8\",SUM(S714,U714:Z714),IF(C714=\"#9\",SUM(S714,U714:AA714),IF(C714=\"#10\",SUM(S714,U714:AB714),ERROR))))))))))","v":13940},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S714:AC714)-T714","v":13940},{"$f":"IF(D714=90,\"SBCTC Program\",IF(D714=89,\"SBCTC Admin\",IF(D714=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","Ongoing"]
["12Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,"error","Centralia","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,9790,{"$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":9790},null,null,null,null,null,null,null,null,null,9790,"District","Yes","Ongoing"]
["14Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,"error","Clark","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,46710,{"$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":46710},null,null,null,null,null,null,null,null,null,46710,"District","Yes","Ongoing"]
["29Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},29,"error","Clover Park","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,24320,{"$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":24320},null,null,null,null,null,null,null,null,null,24320,"District","Yes","Ongoing"]
["19Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,44490,{"$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":44490},null,null,null,null,null,null,null,null,null,44490,"District","Yes","Ongoing"]
["23Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,"error","Edmonds","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,47450,{"$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":47450},null,null,null,null,null,null,null,null,null,47450,"District","Yes","Ongoing"]
["5Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,36160,{"$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":36160},null,null,null,null,null,null,null,null,null,36160,"District","Yes","Ongoing"]
["2Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,7230,{"$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":7230},null,null,null,null,null,null,null,null,null,7230,"District","Yes","Ongoing"]
["10Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,"error","Green River","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,39940,{"$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":39940},null,null,null,null,null,null,null,null,null,39940,"District","Yes","Ongoing"]
["9Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,"error","Highline","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,81260,{"$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":81260},null,null,null,null,null,null,null,null,null,81260,"District","Yes","Ongoing"]
["26Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,19410,{"$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":19410},null,null,null,null,null,null,null,null,null,19410,"District","Yes","Ongoing"]
["13Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,11330,{"$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":11330},null,null,null,null,null,null,null,null,null,11330,"District","Yes","Ongoing"]
["3Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,"error","Olympic","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,31610,{"$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":31610},null,null,null,null,null,null,null,null,null,31610,"District","Yes","Ongoing"]
["1Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,"error","Peninsula","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,7790,{"$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":7790},null,null,null,null,null,null,null,null,null,7790,"District","Yes","Ongoing"]
["11Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,46000,{"$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":46000},null,null,null,null,null,null,null,null,null,46000,"District","Yes","Ongoing"]
["27Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,"error","Renton","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,34580,{"$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":34580},null,null,null,null,null,null,null,null,null,34580,"District","Yes","Ongoing"]
["6Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,129590,{"$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":129590},null,null,null,null,null,null,null,null,null,129590,"District","Yes","Ongoing"]
["7Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,"error","Shoreline","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,30290,{"$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":30290},null,null,null,null,null,null,null,null,null,30290,"District","Yes","Ongoing"]
["4Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,23920,{"$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":23920},null,null,null,null,null,null,null,null,null,23920,"District","Yes","Ongoing"]
["24Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,20970,{"$f":"IF(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":20970},null,null,null,null,null,null,null,null,null,20970,"District","Yes","Ongoing"]
["17Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,"error","Spokane","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,46480,{"$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":46480},null,null,null,null,null,null,null,null,null,46480,"District","Yes","Ongoing"]
["22Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,"error","Tacoma","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,38710,{"$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":38710},null,null,null,null,null,null,null,null,null,38710,"District","Yes","Ongoing"]
["20Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,16260,{"$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":16260},null,null,null,null,null,null,null,null,null,16260,"District","Yes","Ongoing"]
["15Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,25360,{"$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":25360},null,null,null,null,null,null,null,null,null,25360,"District","Yes","Ongoing"]
["21Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,"error","Whatcom","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,16160,{"$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":16160},null,null,null,null,null,null,null,null,null,16160,"District","Yes","Ongoing"]
["16Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,44890,{"$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":44890},null,null,null,null,null,null,null,null,null,44890,"District","Yes","Ongoing"]
["00Supplemental Retirement Payments","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},"00","error","Future Allocations/Reserves","001",101,"011","001-011",1011,"Revolving Fund - Supplemental Retirement payment","Supplemental Retirement Payments",null,null,null,null,0,{"$f":"1200000-22412","v":1177588},{"$f":"IF(C740=\"#1\",S740,IF(C740=\"#2\",SUM(S740),IF(C740=\"#3\",SUM(S740,U740),IF(C740=\"#4\",SUM(S740,U740:V740),IF(C740=\"#5\",SUM(S740,U740:W740),IF(C740=\"#6\",SUM(S740,U740:X740),IF(C740=\"#7\",SUM(S740,U740:Y740),IF(C740=\"#8\",SUM(S740,U740:Z740),IF(C740=\"#9\",SUM(S740,U740:AA740),IF(C740=\"#10\",SUM(S740,U740:AB740),ERROR))))))))))","v":1177588},null,null,null,null,null,null,null,null,null,1177588,"Future Allocations/Reserves","Yes","Reserves"]
["14University Contracts (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,"error","Clark","08A","3E0","3E0","08A-3E0","08A3E0","University Contracts","University Contracts (ELTA)","yes",14,null,null,14,83514,{"$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":83514},null,null,null,null,null,null,null,null,null,83514,"District","Yes","Ongoing"]
["23University Contracts (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,"error","Edmonds","08A","3E0","3E0","08A-3E0","08A3E0","University Contracts","University Contracts (ELTA)","yes",17,null,null,17,99529,{"$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":99529},null,null,null,null,null,null,null,null,null,99529,"District","Yes","Ongoing"]
["3University Contracts (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,"error","Olympic","08A","3E0","3E0","08A-3E0","08A3E0","University Contracts","University Contracts (ELTA)","yes",32,null,null,{"$f":"SUM(O743:Q743)","v":32},182812,{"$f":"IF(C743=\"#1\",S743,IF(C743=\"#2\",SUM(S743),IF(C743=\"#3\",SUM(S743,U743),IF(C743=\"#4\",SUM(S743,U743:V743),IF(C743=\"#5\",SUM(S743,U743:W743),IF(C743=\"#6\",SUM(S743,U743:X743),IF(C743=\"#7\",SUM(S743,U743:Y743),IF(C743=\"#8\",SUM(S743,U743:Z743),IF(C743=\"#9\",SUM(S743,U743:AA743),IF(C743=\"#10\",SUM(S743,U743:AB743),ERROR))))))))))","v":182812},null,null,null,null,null,null,null,null,null,182812,"District","Yes","Ongoing"]
["11University Contracts (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","08A","3E0","3E0","08A-3E0","08A3E0","University Contracts","University Contracts (ELTA)","yes",65,null,null,65,372282,{"$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":372282},null,null,null,null,null,null,null,null,null,372282,"District","Yes","Ongoing"]
["14University Contracts (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,"error","Clark","001",101,"011","001-011",1011,"University Contracts","University Contracts (GFS)","yes",3,null,null,3,13604,{"$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":13604},null,null,null,null,null,null,null,null,null,13604,"District","Yes","Ongoing"]
["23University Contracts (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,"error","Edmonds","001",101,"011","001-011",1011,"University Contracts","University Contracts (GFS)","yes",25,null,null,25,140411,{"$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":140411},null,null,null,null,null,null,null,null,null,140411,"District","Yes","Ongoing"]
["11University Contracts (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","001",101,"011","001-011",1011,"University Contracts","University Contracts (GFS)","yes",9,null,null,9,50470,{"$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":50470},null,null,null,null,null,null,null,null,null,50470,"District","Yes","Ongoing"]
["5Un-Manned Aircraft","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,null,"Everett","001","CL1","CL1","001-CL1","001CL1","Un-Maned Aircraft","Un-Manned Aircraft",null,null,null,null,null,150000,{"$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":150000},null,null,null,null,null,null,null,null,null,150000,"District"]
["28Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},28,null,"Bates","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,199071,{"$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":199071},null,null,null,null,null,null,null,null,null,199071,"District","Yes"]
["8Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,null,"Bellevue","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,542451,{"$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":542451},null,null,null,null,null,null,null,null,null,542451,"District","Yes"]
["25Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,null,"Bellingham","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,132516,{"$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":132516},null,null,null,null,null,null,null,null,null,132516,"District","Yes"]
["18Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},18,null,"Big Bend","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,103605,{"$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":103605},null,null,null,null,null,null,null,null,null,103605,"District","Yes"]
["30Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},30,null,"Cascadia","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,118423,{"$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":118423},null,null,null,null,null,null,null,null,null,118423,"District","Yes"]
["12Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,null,"Centralia","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,137710,{"$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":137710},null,null,null,null,null,null,null,null,null,137710,"District","Yes"]
["14Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,null,"Clark","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,473149,{"$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":473149},null,null,null,null,null,null,null,null,null,473149,"District","Yes"]
["29Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},29,null,"Clover Park","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,213416,{"$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":213416},null,null,null,null,null,null,null,null,null,213416,"District","Yes"]
["19Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,null,"Columbia Basin","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,248086,{"$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":248086},null,null,null,null,null,null,null,null,null,248086,"District","Yes"]
["23Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,null,"Edmonds","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,357329,{"$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":357329},null,null,null,null,null,null,null,null,null,357329,"District","Yes"]
["5Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,null,"Everett","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,382195,{"$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":382195},null,null,null,null,null,null,null,null,null,382195,"District","Yes"]
["2Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,null,"Grays Harbor","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,99207,{"$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":99207},null,null,null,null,null,null,null,null,null,99207,"District","Yes"]
["10Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,null,"Green River","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,409715,{"$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":409715},null,null,null,null,null,null,null,null,null,409715,"District","Yes"]
["9Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,null,"Highline","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,358387,{"$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":358387},null,null,null,null,null,null,null,null,null,358387,"District","Yes"]
["26Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,null,"Lake Washington","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,198856,{"$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":198856},null,null,null,null,null,null,null,null,null,198856,"District","Yes"]
["13Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,null,"Lower Columbia","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,157389,{"$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":157389},null,null,null,null,null,null,null,null,null,157389,"District","Yes"]
["3Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,null,"Olympic","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,294888,{"$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":294888},null,null,null,null,null,null,null,null,null,294888,"District","Yes"]
["1Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,null,"Peninsula","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,116441,{"$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":116441},null,null,null,null,null,null,null,null,null,116441,"District","Yes"]
["11Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,null,"Pierce","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,349391,{"$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":349391},null,null,null,null,null,null,null,null,null,349391,"District","Yes"]
["27Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,null,"Renton","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,196704,{"$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":196704},null,null,null,null,null,null,null,null,null,196704,"District","Yes"]
["6Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,null,"Seattle","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,414153,{"$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":414153},null,null,null,null,null,null,null,null,null,414153,"District","Yes"]
["7Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,null,"Shoreline","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,355151,{"$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":355151},null,null,null,null,null,null,null,null,null,355151,"District","Yes"]
[{"$f":"CONCATENATE(D771,M771)","v":"4Wage Increase (ELTA)"},"Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,null,"Skagit Valley","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,270435,{"$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":270435},null,null,null,null,null,null,null,null,null,270435,"District","Yes"]
["24Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,null,"South Puget Sound","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,216418,{"$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":216418},null,null,null,null,null,null,null,null,null,216418,"District","Yes"]
["17Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,null,"Spokane","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,792823,{"$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":792823},null,null,null,null,null,null,null,null,null,792823,"District","Yes"]
["22Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,null,"Tacoma","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,353348,{"$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":353348},null,null,null,null,null,null,null,null,null,353348,"District","Yes"]
["20Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,null,"Walla Walla","08A",{"$f":"VLOOKUP(I775,Approp,2,FALSE)","v":"3E0"},{"$f":"RIGHT(J775,3)","v":"3E0"},"08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,198038,{"$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":198038},null,null,null,null,null,null,null,null,null,198038,"District","Yes"]
["15Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,null,"Wenatchee","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,205603,{"$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":205603},null,null,null,null,null,null,null,null,null,205603,"District","Yes"]
["21Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,null,"Whatcom","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,177666,{"$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":177666},null,null,null,null,null,null,null,null,null,177666,"District","Yes"]
["16Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,null,"Yakima Valley",{"$f":"LEFT(J778,3)","v":"08A"},"3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,237436,{"$f":"IF(C778=\"#1\",S778,IF(C778=\"#2\",SUM(S778),IF(C778=\"#3\",SUM(S778,U778),IF(C778=\"#4\",SUM(S778,U778:V778),IF(C778=\"#5\",SUM(S778,U778:W778),IF(C778=\"#6\",SUM(S778,U778:X778),IF(C778=\"#7\",SUM(S778,U778:Y778),IF(C778=\"#8\",SUM(S778,U778:Z778),IF(C778=\"#9\",SUM(S778,U778:AA778),IF(C778=\"#10\",SUM(S778,U778:AB778),ERROR))))))))))","v":237436},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S778:AC778)-T778","v":237436},{"$f":"IF(D778=90,\"SBCTC Program\",IF(D778=89,\"SBCTC Admin\",IF(D778=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes"]
["28Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},28,{"$f":"IF(C779=2,IF(U779=\"\",\"no\",\"yes\"),IF(C779=3,IF(V779=\"\",\"no\",\"yes\"),IF(C779=4,IF(W779=\"\",\"no\",\"yes\"),IF(C779=5,IF(X779=\"\",\"no\",\"yes\"),IF(C779=6,IF(Y779=\"\",\"no\",\"yes\"),IF(C779=7,IF(Z779=\"\",\"no\",\"yes\"),IF(C779=8,IF(AA779=\"\",\"no\",\"yes\"),IF(C779=9,IF(AB779=\"\",\"no\",\"yes\"),IF(C779=10,IF(AC779=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Bates","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O779:Q779)","v":0},{"$f":"484752+112649","v":597401},{"$f":"IF(C779=\"#1\",S779,IF(C779=\"#2\",SUM(S779),IF(C779=\"#3\",SUM(S779,U779),IF(C779=\"#4\",SUM(S779,U779:V779),IF(C779=\"#5\",SUM(S779,U779:W779),IF(C779=\"#6\",SUM(S779,U779:X779),IF(C779=\"#7\",SUM(S779,U779:Y779),IF(C779=\"#8\",SUM(S779,U779:Z779),IF(C779=\"#9\",SUM(S779,U779:AA779),IF(C779=\"#10\",SUM(S779,U779:AB779),ERROR))))))))))","v":597401},null,null,null,null,null,null,null,null,null,597401,"District","Yes","four"]
["8Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,"error","Bellevue","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"1319700+270595","v":1590295},{"$f":"IF(C780=\"#1\",S780,IF(C780=\"#2\",SUM(S780),IF(C780=\"#3\",SUM(S780,U780),IF(C780=\"#4\",SUM(S780,U780:V780),IF(C780=\"#5\",SUM(S780,U780:W780),IF(C780=\"#6\",SUM(S780,U780:X780),IF(C780=\"#7\",SUM(S780,U780:Y780),IF(C780=\"#8\",SUM(S780,U780:Z780),IF(C780=\"#9\",SUM(S780,U780:AA780),IF(C780=\"#10\",SUM(S780,U780:AB780),ERROR))))))))))","v":1590295},null,null,null,null,null,null,null,null,null,1590295,"District","Yes","four"]
["25Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,"error","Bellingham","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"364171+98666","v":462837},{"$f":"IF(C781=\"#1\",S781,IF(C781=\"#2\",SUM(S781),IF(C781=\"#3\",SUM(S781,U781),IF(C781=\"#4\",SUM(S781,U781:V781),IF(C781=\"#5\",SUM(S781,U781:W781),IF(C781=\"#6\",SUM(S781,U781:X781),IF(C781=\"#7\",SUM(S781,U781:Y781),IF(C781=\"#8\",SUM(S781,U781:Z781),IF(C781=\"#9\",SUM(S781,U781:AA781),IF(C781=\"#10\",SUM(S781,U781:AB781),ERROR))))))))))","v":462837},null,null,null,null,null,null,null,null,null,462837,"District","Yes","four"]
["18Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},18,"error","Big Bend","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"315337+36256","v":351593},{"$f":"IF(C782=\"#1\",S782,IF(C782=\"#2\",SUM(S782),IF(C782=\"#3\",SUM(S782,U782),IF(C782=\"#4\",SUM(S782,U782:V782),IF(C782=\"#5\",SUM(S782,U782:W782),IF(C782=\"#6\",SUM(S782,U782:X782),IF(C782=\"#7\",SUM(S782,U782:Y782),IF(C782=\"#8\",SUM(S782,U782:Z782),IF(C782=\"#9\",SUM(S782,U782:AA782),IF(C782=\"#10\",SUM(S782,U782:AB782),ERROR))))))))))","v":351593},null,null,null,null,null,null,null,null,null,351593,"District","Yes","four"]
["30Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},30,"error","Cascadia","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"333322+63988","v":397310},{"$f":"IF(C783=\"#1\",S783,IF(C783=\"#2\",SUM(S783),IF(C783=\"#3\",SUM(S783,U783),IF(C783=\"#4\",SUM(S783,U783:V783),IF(C783=\"#5\",SUM(S783,U783:W783),IF(C783=\"#6\",SUM(S783,U783:X783),IF(C783=\"#7\",SUM(S783,U783:Y783),IF(C783=\"#8\",SUM(S783,U783:Z783),IF(C783=\"#9\",SUM(S783,U783:AA783),IF(C783=\"#10\",SUM(S783,U783:AB783),ERROR))))))))))","v":397310},null,null,null,null,null,null,null,null,null,397310,"District","Yes","four"]
["12Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,"error","Centralia","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"393876+78769","v":472645},{"$f":"IF(C784=\"#1\",S784,IF(C784=\"#2\",SUM(S784),IF(C784=\"#3\",SUM(S784,U784),IF(C784=\"#4\",SUM(S784,U784:V784),IF(C784=\"#5\",SUM(S784,U784:W784),IF(C784=\"#6\",SUM(S784,U784:X784),IF(C784=\"#7\",SUM(S784,U784:Y784),IF(C784=\"#8\",SUM(S784,U784:Z784),IF(C784=\"#9\",SUM(S784,U784:AA784),IF(C784=\"#10\",SUM(S784,U784:AB784),ERROR))))))))))","v":472645},null,null,null,null,null,null,null,null,null,472645,"District","Yes","four"]
["14Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,"error","Clark","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"1286172+286944","v":1573116},{"$f":"IF(C785=\"#1\",S785,IF(C785=\"#2\",SUM(S785),IF(C785=\"#3\",SUM(S785,U785),IF(C785=\"#4\",SUM(S785,U785:V785),IF(C785=\"#5\",SUM(S785,U785:W785),IF(C785=\"#6\",SUM(S785,U785:X785),IF(C785=\"#7\",SUM(S785,U785:Y785),IF(C785=\"#8\",SUM(S785,U785:Z785),IF(C785=\"#9\",SUM(S785,U785:AA785),IF(C785=\"#10\",SUM(S785,U785:AB785),ERROR))))))))))","v":1573116},null,null,null,null,null,null,null,null,null,1573116,"District","Yes","four"]
["29Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},29,"error","Clover Park","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"531343+142945","v":674288},{"$f":"IF(C786=\"#1\",S786,IF(C786=\"#2\",SUM(S786),IF(C786=\"#3\",SUM(S786,U786),IF(C786=\"#4\",SUM(S786,U786:V786),IF(C786=\"#5\",SUM(S786,U786:W786),IF(C786=\"#6\",SUM(S786,U786:X786),IF(C786=\"#7\",SUM(S786,U786:Y786),IF(C786=\"#8\",SUM(S786,U786:Z786),IF(C786=\"#9\",SUM(S786,U786:AA786),IF(C786=\"#10\",SUM(S786,U786:AB786),ERROR))))))))))","v":674288},null,null,null,null,null,null,null,null,null,674288,"District","Yes","four"]
["19Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"648328+160519","v":808847},{"$f":"IF(C787=\"#1\",S787,IF(C787=\"#2\",SUM(S787),IF(C787=\"#3\",SUM(S787,U787),IF(C787=\"#4\",SUM(S787,U787:V787),IF(C787=\"#5\",SUM(S787,U787:W787),IF(C787=\"#6\",SUM(S787,U787:X787),IF(C787=\"#7\",SUM(S787,U787:Y787),IF(C787=\"#8\",SUM(S787,U787:Z787),IF(C787=\"#9\",SUM(S787,U787:AA787),IF(C787=\"#10\",SUM(S787,U787:AB787),ERROR))))))))))","v":808847},null,null,null,null,null,null,null,null,null,808847,"District","Yes","four"]
["23Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,"error","Edmonds","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"1041366+271560","v":1312926},{"$f":"IF(C788=\"#1\",S788,IF(C788=\"#2\",SUM(S788),IF(C788=\"#3\",SUM(S788,U788),IF(C788=\"#4\",SUM(S788,U788:V788),IF(C788=\"#5\",SUM(S788,U788:W788),IF(C788=\"#6\",SUM(S788,U788:X788),IF(C788=\"#7\",SUM(S788,U788:Y788),IF(C788=\"#8\",SUM(S788,U788:Z788),IF(C788=\"#9\",SUM(S788,U788:AA788),IF(C788=\"#10\",SUM(S788,U788:AB788),ERROR))))))))))","v":1312926},null,null,null,null,null,null,null,null,null,1312926,"District","Yes","four"]
["5Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"945824+148589","v":1094413},{"$f":"IF(C789=\"#1\",S789,IF(C789=\"#2\",SUM(S789),IF(C789=\"#3\",SUM(S789,U789),IF(C789=\"#4\",SUM(S789,U789:V789),IF(C789=\"#5\",SUM(S789,U789:W789),IF(C789=\"#6\",SUM(S789,U789:X789),IF(C789=\"#7\",SUM(S789,U789:Y789),IF(C789=\"#8\",SUM(S789,U789:Z789),IF(C789=\"#9\",SUM(S789,U789:AA789),IF(C789=\"#10\",SUM(S789,U789:AB789),ERROR))))))))))","v":1094413},null,null,null,null,null,null,null,null,null,1094413,"District","Yes","four"]
["00Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},"00","Future Allocations/Reserves","Future Allocations/Reserves","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,null,98000,{"$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":98000},null,null,null,null,null,null,null,null,null,98000,"Future Allocations/Reserves"]
["2Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,{"$f":"IF(C791=2,IF(U791=\"\",\"no\",\"yes\"),IF(C791=3,IF(V791=\"\",\"no\",\"yes\"),IF(C791=4,IF(W791=\"\",\"no\",\"yes\"),IF(C791=5,IF(X791=\"\",\"no\",\"yes\"),IF(C791=6,IF(Y791=\"\",\"no\",\"yes\"),IF(C791=7,IF(Z791=\"\",\"no\",\"yes\"),IF(C791=8,IF(AA791=\"\",\"no\",\"yes\"),IF(C791=9,IF(AB791=\"\",\"no\",\"yes\"),IF(C791=10,IF(AC791=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Grays Harbor","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O791:Q791)","v":0},{"$f":"305537+73952","v":379489},{"$f":"IF(C791=\"#1\",S791,IF(C791=\"#2\",SUM(S791),IF(C791=\"#3\",SUM(S791,U791),IF(C791=\"#4\",SUM(S791,U791:V791),IF(C791=\"#5\",SUM(S791,U791:W791),IF(C791=\"#6\",SUM(S791,U791:X791),IF(C791=\"#7\",SUM(S791,U791:Y791),IF(C791=\"#8\",SUM(S791,U791:Z791),IF(C791=\"#9\",SUM(S791,U791:AA791),IF(C791=\"#10\",SUM(S791,U791:AB791),ERROR))))))))))","v":379489},null,null,null,null,null,null,null,null,null,379489,"District","Yes","four"]
["10Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,"error","Green River","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"1062696+222640","v":1285336},{"$f":"IF(C792=\"#1\",S792,IF(C792=\"#2\",SUM(S792),IF(C792=\"#3\",SUM(S792,U792),IF(C792=\"#4\",SUM(S792,U792:V792),IF(C792=\"#5\",SUM(S792,U792:W792),IF(C792=\"#6\",SUM(S792,U792:X792),IF(C792=\"#7\",SUM(S792,U792:Y792),IF(C792=\"#8\",SUM(S792,U792:Z792),IF(C792=\"#9\",SUM(S792,U792:AA792),IF(C792=\"#10\",SUM(S792,U792:AB792),ERROR))))))))))","v":1285336},null,null,null,null,null,null,null,null,null,1285336,"District","Yes","four"]
["9Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,"error","Highline","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"891366+198559","v":1089925},{"$f":"IF(C793=\"#1\",S793,IF(C793=\"#2\",SUM(S793),IF(C793=\"#3\",SUM(S793,U793),IF(C793=\"#4\",SUM(S793,U793:V793),IF(C793=\"#5\",SUM(S793,U793:W793),IF(C793=\"#6\",SUM(S793,U793:X793),IF(C793=\"#7\",SUM(S793,U793:Y793),IF(C793=\"#8\",SUM(S793,U793:Z793),IF(C793=\"#9\",SUM(S793,U793:AA793),IF(C793=\"#10\",SUM(S793,U793:AB793),ERROR))))))))))","v":1089925},null,null,null,null,null,null,null,null,null,1089925,"District","Yes","four"]
["26Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"482002+104087","v":586089},{"$f":"IF(C794=\"#1\",S794,IF(C794=\"#2\",SUM(S794),IF(C794=\"#3\",SUM(S794,U794),IF(C794=\"#4\",SUM(S794,U794:V794),IF(C794=\"#5\",SUM(S794,U794:W794),IF(C794=\"#6\",SUM(S794,U794:X794),IF(C794=\"#7\",SUM(S794,U794:Y794),IF(C794=\"#8\",SUM(S794,U794:Z794),IF(C794=\"#9\",SUM(S794,U794:AA794),IF(C794=\"#10\",SUM(S794,U794:AB794),ERROR))))))))))","v":586089},null,null,null,null,null,null,null,null,null,586089,"District","Yes","four"]
["13Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"385877+150561","v":536438},{"$f":"IF(C795=\"#1\",S795,IF(C795=\"#2\",SUM(S795),IF(C795=\"#3\",SUM(S795,U795),IF(C795=\"#4\",SUM(S795,U795:V795),IF(C795=\"#5\",SUM(S795,U795:W795),IF(C795=\"#6\",SUM(S795,U795:X795),IF(C795=\"#7\",SUM(S795,U795:Y795),IF(C795=\"#8\",SUM(S795,U795:Z795),IF(C795=\"#9\",SUM(S795,U795:AA795),IF(C795=\"#10\",SUM(S795,U795:AB795),ERROR))))))))))","v":536438},null,null,null,null,null,null,null,null,null,536438,"District","Yes","four"]
["3Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,"error","Olympic","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"791668+175485","v":967153},{"$f":"IF(C796=\"#1\",S796,IF(C796=\"#2\",SUM(S796),IF(C796=\"#3\",SUM(S796,U796),IF(C796=\"#4\",SUM(S796,U796:V796),IF(C796=\"#5\",SUM(S796,U796:W796),IF(C796=\"#6\",SUM(S796,U796:X796),IF(C796=\"#7\",SUM(S796,U796:Y796),IF(C796=\"#8\",SUM(S796,U796:Z796),IF(C796=\"#9\",SUM(S796,U796:AA796),IF(C796=\"#10\",SUM(S796,U796:AB796),ERROR))))))))))","v":967153},null,null,null,null,null,null,null,null,null,967153,"District","Yes","four"]
["1Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,"error","Peninsula","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"358440+74800","v":433240},{"$f":"IF(C797=\"#1\",S797,IF(C797=\"#2\",SUM(S797),IF(C797=\"#3\",SUM(S797,U797),IF(C797=\"#4\",SUM(S797,U797:V797),IF(C797=\"#5\",SUM(S797,U797:W797),IF(C797=\"#6\",SUM(S797,U797:X797),IF(C797=\"#7\",SUM(S797,U797:Y797),IF(C797=\"#8\",SUM(S797,U797:Z797),IF(C797=\"#9\",SUM(S797,U797:AA797),IF(C797=\"#10\",SUM(S797,U797:AB797),ERROR))))))))))","v":433240},null,null,null,null,null,null,null,null,null,433240,"District","Yes","four"]
["11Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"992509+293397","v":1285906},{"$f":"IF(C798=\"#1\",S798,IF(C798=\"#2\",SUM(S798),IF(C798=\"#3\",SUM(S798,U798),IF(C798=\"#4\",SUM(S798,U798:V798),IF(C798=\"#5\",SUM(S798,U798:W798),IF(C798=\"#6\",SUM(S798,U798:X798),IF(C798=\"#7\",SUM(S798,U798:Y798),IF(C798=\"#8\",SUM(S798,U798:Z798),IF(C798=\"#9\",SUM(S798,U798:AA798),IF(C798=\"#10\",SUM(S798,U798:AB798),ERROR))))))))))","v":1285906},null,null,null,null,null,null,null,null,null,1285906,"District","Yes","four"]
["27Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,"error","Renton","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"479400+118096","v":597496},{"$f":"IF(C799=\"#1\",S799,IF(C799=\"#2\",SUM(S799),IF(C799=\"#3\",SUM(S799,U799),IF(C799=\"#4\",SUM(S799,U799:V799),IF(C799=\"#5\",SUM(S799,U799:W799),IF(C799=\"#6\",SUM(S799,U799:X799),IF(C799=\"#7\",SUM(S799,U799:Y799),IF(C799=\"#8\",SUM(S799,U799:Z799),IF(C799=\"#9\",SUM(S799,U799:AA799),IF(C799=\"#10\",SUM(S799,U799:AB799),ERROR))))))))))","v":597496},null,null,null,null,null,null,null,null,null,597496,"District","Yes","four"]
["89Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},89,"error","SBCTC Admin","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","Wage Increase (GFS)",null,null,null,null,0,{"$f":"344624+42593","v":387217},{"$f":"IF(C800=\"#1\",S800,IF(C800=\"#2\",SUM(S800),IF(C800=\"#3\",SUM(S800,U800),IF(C800=\"#4\",SUM(S800,U800:V800),IF(C800=\"#5\",SUM(S800,U800:W800),IF(C800=\"#6\",SUM(S800,U800:X800),IF(C800=\"#7\",SUM(S800,U800:Y800),IF(C800=\"#8\",SUM(S800,U800:Z800),IF(C800=\"#9\",SUM(S800,U800:AA800),IF(C800=\"#10\",SUM(S800,U800:AB800),ERROR))))))))))","v":387217},null,null,null,null,null,null,null,null,null,387217,"SBCTC Admin","Yes","Admin"]
["6Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"2588421+1082934","v":3671355},{"$f":"IF(C801=\"#1\",S801,IF(C801=\"#2\",SUM(S801),IF(C801=\"#3\",SUM(S801,U801),IF(C801=\"#4\",SUM(S801,U801:V801),IF(C801=\"#5\",SUM(S801,U801:W801),IF(C801=\"#6\",SUM(S801,U801:X801),IF(C801=\"#7\",SUM(S801,U801:Y801),IF(C801=\"#8\",SUM(S801,U801:Z801),IF(C801=\"#9\",SUM(S801,U801:AA801),IF(C801=\"#10\",SUM(S801,U801:AB801),ERROR))))))))))","v":3671355},null,null,null,null,null,null,null,null,null,3671355,"District","Yes","four"]
["7Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,"error","Shoreline","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"799708+144763","v":944471},{"$f":"IF(C802=\"#1\",S802,IF(C802=\"#2\",SUM(S802),IF(C802=\"#3\",SUM(S802,U802),IF(C802=\"#4\",SUM(S802,U802:V802),IF(C802=\"#5\",SUM(S802,U802:W802),IF(C802=\"#6\",SUM(S802,U802:X802),IF(C802=\"#7\",SUM(S802,U802:Y802),IF(C802=\"#8\",SUM(S802,U802:Z802),IF(C802=\"#9\",SUM(S802,U802:AA802),IF(C802=\"#10\",SUM(S802,U802:AB802),ERROR))))))))))","v":944471},null,null,null,null,null,null,null,null,null,944471,"District","Yes","four"]
["4Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"653589+135387","v":788976},{"$f":"IF(C803=\"#1\",S803,IF(C803=\"#2\",SUM(S803),IF(C803=\"#3\",SUM(S803,U803),IF(C803=\"#4\",SUM(S803,U803:V803),IF(C803=\"#5\",SUM(S803,U803:W803),IF(C803=\"#6\",SUM(S803,U803:X803),IF(C803=\"#7\",SUM(S803,U803:Y803),IF(C803=\"#8\",SUM(S803,U803:Z803),IF(C803=\"#9\",SUM(S803,U803:AA803),IF(C803=\"#10\",SUM(S803,U803:AB803),ERROR))))))))))","v":788976},null,null,null,null,null,null,null,null,null,788976,"District","Yes","four"]
["24Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"627763+128622","v":756385},{"$f":"IF(C804=\"#1\",S804,IF(C804=\"#2\",SUM(S804),IF(C804=\"#3\",SUM(S804,U804),IF(C804=\"#4\",SUM(S804,U804:V804),IF(C804=\"#5\",SUM(S804,U804:W804),IF(C804=\"#6\",SUM(S804,U804:X804),IF(C804=\"#7\",SUM(S804,U804:Y804),IF(C804=\"#8\",SUM(S804,U804:Z804),IF(C804=\"#9\",SUM(S804,U804:AA804),IF(C804=\"#10\",SUM(S804,U804:AB804),ERROR))))))))))","v":756385},null,null,null,null,null,null,null,null,null,756385,"District","Yes","four"]
["17Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,"error","Spokane","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"2023570+415339","v":2438909},{"$f":"IF(C805=\"#1\",S805,IF(C805=\"#2\",SUM(S805),IF(C805=\"#3\",SUM(S805,U805),IF(C805=\"#4\",SUM(S805,U805:V805),IF(C805=\"#5\",SUM(S805,U805:W805),IF(C805=\"#6\",SUM(S805,U805:X805),IF(C805=\"#7\",SUM(S805,U805:Y805),IF(C805=\"#8\",SUM(S805,U805:Z805),IF(C805=\"#9\",SUM(S805,U805:AA805),IF(C805=\"#10\",SUM(S805,U805:AB805),ERROR))))))))))","v":2438909},null,null,null,null,null,null,null,null,null,2438909,"District","Yes","four"]
["22Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,"error","Tacoma","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"877940+150609","v":1028549},{"$f":"IF(C806=\"#1\",S806,IF(C806=\"#2\",SUM(S806),IF(C806=\"#3\",SUM(S806,U806),IF(C806=\"#4\",SUM(S806,U806:V806),IF(C806=\"#5\",SUM(S806,U806:W806),IF(C806=\"#6\",SUM(S806,U806:X806),IF(C806=\"#7\",SUM(S806,U806:Y806),IF(C806=\"#8\",SUM(S806,U806:Z806),IF(C806=\"#9\",SUM(S806,U806:AA806),IF(C806=\"#10\",SUM(S806,U806:AB806),ERROR))))))))))","v":1028549},null,null,null,null,null,null,null,null,null,1028549,"District","Yes","four"]
["20Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"583127+136569","v":719696},{"$f":"IF(C807=\"#1\",S807,IF(C807=\"#2\",SUM(S807),IF(C807=\"#3\",SUM(S807,U807),IF(C807=\"#4\",SUM(S807,U807:V807),IF(C807=\"#5\",SUM(S807,U807:W807),IF(C807=\"#6\",SUM(S807,U807:X807),IF(C807=\"#7\",SUM(S807,U807:Y807),IF(C807=\"#8\",SUM(S807,U807:Z807),IF(C807=\"#9\",SUM(S807,U807:AA807),IF(C807=\"#10\",SUM(S807,U807:AB807),ERROR))))))))))","v":719696},null,null,null,null,null,null,null,null,null,719696,"District","Yes","four"]
["15Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"466878+96924","v":563802},{"$f":"IF(C808=\"#1\",S808,IF(C808=\"#2\",SUM(S808),IF(C808=\"#3\",SUM(S808,U808),IF(C808=\"#4\",SUM(S808,U808:V808),IF(C808=\"#5\",SUM(S808,U808:W808),IF(C808=\"#6\",SUM(S808,U808:X808),IF(C808=\"#7\",SUM(S808,U808:Y808),IF(C808=\"#8\",SUM(S808,U808:Z808),IF(C808=\"#9\",SUM(S808,U808:AA808),IF(C808=\"#10\",SUM(S808,U808:AB808),ERROR))))))))))","v":563802},null,null,null,null,null,null,null,null,null,563802,"District","Yes","four"]
["21Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,"error","Whatcom","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"432262+98904","v":531166},{"$f":"IF(C809=\"#1\",S809,IF(C809=\"#2\",SUM(S809),IF(C809=\"#3\",SUM(S809,U809),IF(C809=\"#4\",SUM(S809,U809:V809),IF(C809=\"#5\",SUM(S809,U809:W809),IF(C809=\"#6\",SUM(S809,U809:X809),IF(C809=\"#7\",SUM(S809,U809:Y809),IF(C809=\"#8\",SUM(S809,U809:Z809),IF(C809=\"#9\",SUM(S809,U809:AA809),IF(C809=\"#10\",SUM(S809,U809:AB809),ERROR))))))))))","v":531166},null,null,null,null,null,null,null,null,null,531166,"District","Yes","four"]
["16Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,0,{"$f":"779759+137302","v":917061},{"$f":"IF(C810=\"#1\",S810,IF(C810=\"#2\",SUM(S810),IF(C810=\"#3\",SUM(S810,U810),IF(C810=\"#4\",SUM(S810,U810:V810),IF(C810=\"#5\",SUM(S810,U810:W810),IF(C810=\"#6\",SUM(S810,U810:X810),IF(C810=\"#7\",SUM(S810,U810:Y810),IF(C810=\"#8\",SUM(S810,U810:Z810),IF(C810=\"#9\",SUM(S810,U810:AA810),IF(C810=\"#10\",SUM(S810,U810:AB810),ERROR))))))))))","v":917061},null,null,null,null,null,null,null,null,null,917061,"District","Yes","four"]
["28Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},28,"error","Bates","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1228598,{"$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":1228598},null,null,null,null,null,null,null,null,null,1228598,"District","No"]
["8Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,"error","Bellevue","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1747282,{"$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":1747282},null,null,null,null,null,null,null,null,null,1747282,"District","No"]
["25Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,"error","Bellingham","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,762307,{"$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":762307},null,null,null,null,null,null,null,null,null,762307,"District","No"]
["18Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},18,"error","Big Bend","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,395562,{"$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":395562},null,null,null,null,null,null,null,null,null,395562,"District","No"]
["30Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},30,"error","Cascadia","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,437475,{"$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":437475},null,null,null,null,null,null,null,null,null,437475,"District","No"]
["12Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,"error","Centralia","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,584174,{"$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":584174},null,null,null,null,null,null,null,null,null,584174,"District","No"]
["14Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,"error","Clark","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1650356,{"$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":1650356},null,null,null,null,null,null,null,null,null,1650356,"District","No"]
["29Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},29,"error","Clover Park","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,974496,{"$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":974496},null,null,null,null,null,null,null,null,null,974496,"District","No"]
["19Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1257414,{"$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":1257414},null,null,null,null,null,null,null,null,null,1257414,"District","No"]
["23Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,"error","Edmonds","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1411971,{"$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":1411971},null,null,null,null,null,null,null,null,null,1411971,"District","No"]
["5Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1430309,{"$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":1430309},null,null,null,null,null,null,null,null,null,1430309,"District","No"]
["2Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,421758,{"$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":421758},null,null,null,null,null,null,null,null,null,421758,"District","No"]
["10Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,{"$f":"IF(C823=2,IF(U823=\"\",\"no\",\"yes\"),IF(C823=3,IF(V823=\"\",\"no\",\"yes\"),IF(C823=4,IF(W823=\"\",\"no\",\"yes\"),IF(C823=5,IF(X823=\"\",\"no\",\"yes\"),IF(C823=6,IF(Y823=\"\",\"no\",\"yes\"),IF(C823=7,IF(Z823=\"\",\"no\",\"yes\"),IF(C823=8,IF(AA823=\"\",\"no\",\"yes\"),IF(C823=9,IF(AB823=\"\",\"no\",\"yes\"),IF(C823=10,IF(AC823=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Green River","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O823:Q823)","v":0},1396254,{"$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":1396254},null,null,null,null,null,null,null,null,null,1396254,"District","No"]
["9Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,"error","Highline","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,2203094,{"$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":2203094},null,null,null,null,null,null,null,null,null,2203094,"District","No"]
["26Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1278371,{"$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":1278371},null,null,null,null,null,null,null,null,null,1278371,"District","No"]
["13Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,971876,{"$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":971876},null,null,null,null,null,null,null,null,null,971876,"District","No"]
["3Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,"error","Olympic","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1537713,{"$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":1537713},null,null,null,null,null,null,null,null,null,1537713,"District","No"]
["1Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,"error","Peninsula","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,426997,{"$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":426997},null,null,null,null,null,null,null,null,null,426997,"District","No"]
["11Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1231218,{"$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":1231218},null,null,null,null,null,null,null,null,null,1231218,"District","No"]
["27Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,"error","Renton","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1519375,{"$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":1519375},null,null,null,null,null,null,null,null,null,1519375,"District","No"]
["6Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,4146847,{"$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":4146847},null,null,null,null,null,null,null,null,null,4146847,"District","No"]
["7Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,"error","Shoreline","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1354340,{"$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":1354340},null,null,null,null,null,null,null,null,null,1354340,"District","No"]
["4Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1034747,{"$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":1034747},null,null,null,null,null,null,null,null,null,1034747,"District","No"]
["24Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,843515,{"$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":843515},null,null,null,null,null,null,null,null,null,843515,"District","No"]
[{"$f":"CONCATENATE(D835,M835)","v":"17Weighted Enrollments - Additional 30%"},"Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,"error","Spokane","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,3389779,{"$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":3389779},null,null,null,null,null,null,null,null,null,3389779,"District","No"]
["22Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,"error","Tacoma","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1084520,{"$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":1084520},null,null,null,null,null,null,null,null,null,1084520,"District","No"]
["20Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,746590,{"$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":746590},null,null,null,null,null,null,null,null,null,746590,"District","No"]
["15Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,526542,{"$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":526542},null,null,null,null,null,null,null,null,null,526542,"District","No"]
["21Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,"error","Whatcom","001",{"$f":"VLOOKUP(I839,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J839,3)","v":"011"},"001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,557977,{"$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":557977},null,null,null,null,null,null,null,null,null,557977,"District","No"]
["16Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,1097618,{"$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":1097618},null,null,null,null,null,null,null,null,null,1097618,"District","No"]
["15Wildfire Prevention Program","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,"error","Wenatchee","001","CG1","CG1","001-CG1","10CG1","Wildfire Prevention Program","Wildfire Prevention Program",null,null,null,null,0,157000,{"$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":157000},null,null,null,null,null,null,null,null,null,157000,"District","Yes","two plus"]
["30Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},30,null,"Cascadia",{"$f":"LEFT(J842,3)","v":"001"},101,"011","001-011",1011,null,"Worker Retraining - Earmark",null,null,null,null,null,null,{"$f":"IF(C842=\"#1\",S842,IF(C842=\"#2\",SUM(S842),IF(C842=\"#3\",SUM(S842,U842),IF(C842=\"#4\",SUM(S842,U842:V842),IF(C842=\"#5\",SUM(S842,U842:W842),IF(C842=\"#6\",SUM(S842,U842:X842),IF(C842=\"#7\",SUM(S842,U842:Y842),IF(C842=\"#8\",SUM(S842,U842:Z842),IF(C842=\"#9\",SUM(S842,U842:AA842),IF(C842=\"#10\",SUM(S842,U842:AB842),ERROR))))))))))","v":27401},null,null,null,27401,null,null,null,null,null,{"$f":"SUM(S842:AC842)-T842","v":27401},{"$f":"IF(D842=90,\"SBCTC Program\",IF(D842=89,\"SBCTC Admin\",IF(D842=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","Ongoing"]
["12Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,null,"Centralia","001",101,"011","001-011",1011,null,"Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":66853},null,null,null,66853,null,null,null,null,null,66853,"District","Yes","Ongoing"]
["14Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,null,"Clark","001",101,"011","001-011",1011,null,"Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":20000},null,null,null,20000,null,null,null,null,null,20000,"District","Yes","Ongoing"]
["19Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,null,"Columbia Basin","001",101,"011","001-011",1011,null,"Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":33622},null,null,null,33622,null,null,null,null,null,33622,"District","Yes","Ongoing"]
["5Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,null,"Everett","001",101,"011","001-011",1011,null,"Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":15000},null,null,null,15000,null,null,null,null,null,15000,"District","Yes","Ongoing"]
["00Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},"00",{"$f":"IF(C847=2,IF(U847=\"\",\"no\",\"yes\"),IF(C847=3,IF(V847=\"\",\"no\",\"yes\"),IF(C847=4,IF(W847=\"\",\"no\",\"yes\"),IF(C847=5,IF(X847=\"\",\"no\",\"yes\"),IF(C847=6,IF(Y847=\"\",\"no\",\"yes\"),IF(C847=7,IF(Z847=\"\",\"no\",\"yes\"),IF(C847=8,IF(AA847=\"\",\"no\",\"yes\"),IF(C847=9,IF(AB847=\"\",\"no\",\"yes\"),IF(C847=10,IF(AC847=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Future Allocations/Reserves","001",101,"011","001-011",1011,"Worker Retraining - Earmark","Worker Retraining - Earmark","yes",0,0,null,{"$f":"SUM(O847:Q847)","v":0},33683,{"$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":33683},null,null,null,null,null,null,-33683,null,null,0,"Future Allocations/Reserves","Yes","Ongoing"]
["2Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,null,"Grays Harbor","001",101,"011","001-011",1011,null,"Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":37346},null,null,null,37346,null,null,null,null,null,37346,"District","Yes","Ongoing"]
["9Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,null,"Highline","001",101,"011","001-011",1011,null,"Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":42932},null,null,null,42932,null,null,null,null,null,42932,"District","Yes","Ongoing"]
["13Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,null,"Lower Columbia","001",101,"011","001-011",1011,null,"Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":20000},null,null,null,20000,null,null,null,null,null,20000,"District","Yes","Ongoing"]
["3Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,null,"Olympic","001",101,"011","001-011",1011,null,"Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":44795},null,null,null,44795,null,null,30000,null,null,74795,"District","Yes","Ongoing"]
["27Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,null,"Renton","001",101,"011","001-011",1011,null,"Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":42932},null,null,null,42932,null,null,null,null,null,42932,"District","Yes","Ongoing"]
["89Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},89,{"$f":"IF(C853=2,IF(U853=\"\",\"no\",\"yes\"),IF(C853=3,IF(V853=\"\",\"no\",\"yes\"),IF(C853=4,IF(W853=\"\",\"no\",\"yes\"),IF(C853=5,IF(X853=\"\",\"no\",\"yes\"),IF(C853=6,IF(Y853=\"\",\"no\",\"yes\"),IF(C853=7,IF(Z853=\"\",\"no\",\"yes\"),IF(C853=8,IF(AA853=\"\",\"no\",\"yes\"),IF(C853=9,IF(AB853=\"\",\"no\",\"yes\"),IF(C853=10,IF(AC853=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"SBCTC Admin","001",101,"011","001-011",1011,"Worker Retraining - Earmark","Worker Retraining - Earmark",null,null,null,null,{"$f":"SUM(O853:Q853)","v":0},497555,{"$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":497555},null,null,null,null,null,null,null,null,null,497555,"SBCTC Admin","Yes","Ongoing"]
["90Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},90,{"$f":"IF(C854=2,IF(U854=\"\",\"no\",\"yes\"),IF(C854=3,IF(V854=\"\",\"no\",\"yes\"),IF(C854=4,IF(W854=\"\",\"no\",\"yes\"),IF(C854=5,IF(X854=\"\",\"no\",\"yes\"),IF(C854=6,IF(Y854=\"\",\"no\",\"yes\"),IF(C854=7,IF(Z854=\"\",\"no\",\"yes\"),IF(C854=8,IF(AA854=\"\",\"no\",\"yes\"),IF(C854=9,IF(AB854=\"\",\"no\",\"yes\"),IF(C854=10,IF(AC854=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"SBCTC Program","001",101,"011","001-011",1011,"Worker Retraining - Earmark","Worker Retraining - Earmark","yes",430,null,null,{"$f":"SUM(O854:Q854)","v":430},{"$f":"1640880","v":1640880},{"$f":"IF(C854=\"#1\",S854,IF(C854=\"#2\",SUM(S854),IF(C854=\"#3\",SUM(S854,U854),IF(C854=\"#4\",SUM(S854,U854:V854),IF(C854=\"#5\",SUM(S854,U854:W854),IF(C854=\"#6\",SUM(S854,U854:X854),IF(C854=\"#7\",SUM(S854,U854:Y854),IF(C854=\"#8\",SUM(S854,U854:Z854),IF(C854=\"#9\",SUM(S854,U854:AA854),IF(C854=\"#10\",SUM(S854,U854:AB854),ERROR))))))))))","v":1085478},null,null,null,-555402,null,null,20000,null,null,1105478,"SBCTC Program","Yes","Ongoing"]
["6Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,{"$f":"IF(C855=2,IF(U855=\"\",\"no\",\"yes\"),IF(C855=3,IF(V855=\"\",\"no\",\"yes\"),IF(C855=4,IF(W855=\"\",\"no\",\"yes\"),IF(C855=5,IF(X855=\"\",\"no\",\"yes\"),IF(C855=6,IF(Y855=\"\",\"no\",\"yes\"),IF(C855=7,IF(Z855=\"\",\"no\",\"yes\"),IF(C855=8,IF(AA855=\"\",\"no\",\"yes\"),IF(C855=9,IF(AB855=\"\",\"no\",\"yes\"),IF(C855=10,IF(AC855=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Seattle","001",101,"011","001-011",1011,"Worker Retraining - Earmark","Worker Retraining - Earmark","yes",6,null,null,{"$f":"SUM(O855:Q855)","v":6},4325982,{"$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":4411949},null,null,null,85967,null,null,null,null,null,4411949,"District","Yes","Ongoing"]
["24Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,null,"South Puget Sound","001",101,"011","001-011",1011,null,"Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":27000},null,null,null,27000,null,null,null,null,null,27000,"District","Yes","Ongoing"]
["17Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,null,"Spokane","001",101,"011","001-011",1011,null,"Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":48622},null,null,null,48622,null,null,null,null,null,48622,"District","Yes","Ongoing"]
["22Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,null,"Tacoma","001",101,"011","001-011",1011,null,"Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":42932},null,null,null,42932,null,null,null,null,null,42932,"District","Yes","Ongoing"]
["28Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},28,{"$f":"IF(C859=2,IF(U859=\"\",\"no\",\"yes\"),IF(C859=3,IF(V859=\"\",\"no\",\"yes\"),IF(C859=4,IF(W859=\"\",\"no\",\"yes\"),IF(C859=5,IF(X859=\"\",\"no\",\"yes\"),IF(C859=6,IF(Y859=\"\",\"no\",\"yes\"),IF(C859=7,IF(Z859=\"\",\"no\",\"yes\"),IF(C859=8,IF(AA859=\"\",\"no\",\"yes\"),IF(C859=9,IF(AB859=\"\",\"no\",\"yes\"),IF(C859=10,IF(AC859=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Bates","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso ","Worker Retraining - Proviso","yes",364,0,null,{"$f":"SUM(O859:Q859)","v":364},1889323,{"$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":1889323},null,null,null,null,null,null,null,null,null,1889323,"District","Yes","two plus"]
["8Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,"error","Bellevue","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",352,null,null,352,1827823,{"$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":1612573},-215250,null,null,null,null,null,null,null,null,1612573,"District","Yes","two plus"]
["25Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,"error","Bellingham","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",78,null,null,78,423573,{"$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":561948},null,138375,null,null,null,null,null,null,null,561948,"District","Yes","two plus"]
["18Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},18,"error","Big Bend","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",70,0,0,70,382573,{"$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":428698},null,46125,null,null,null,null,null,null,null,428698,"District","Yes","two plus"]
["30Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},30,"error","Cascadia","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",43,0,0,43,244198,{"$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":239073},-5125,null,null,null,null,null,null,null,null,239073,"District","Yes","two plus"]
["12Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,"error","Centralia","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",160,0,null,160,843823,{"$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":869448},null,25625,null,null,null,null,null,null,null,869448,"District","Yes","two plus"]
["14Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,"error","Clark","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",188,0,0,188,987323,{"$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":1002698},null,15375,null,null,null,null,null,null,null,1002698,"District","Yes","two plus"]
["29Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},29,"error","Clover Park","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",286,0,null,286,1489573,{"$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":1489573},null,null,null,null,null,null,null,null,null,1489573,"District","Yes","two plus"]
["19Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,"error","Columbia Basin","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",292,0,0,292,1520323,{"$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":1679198},null,158875,null,null,null,null,null,null,null,1679198,"District","Yes","two plus"]
["23Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,"error","Edmonds","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",258,0,null,258,1346073,{"$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":1202573},-143500,null,null,null,null,null,null,null,null,1202573,"District","Yes","two plus"]
["5Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",183,0,null,183,961698,{"$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":1028323},null,66625,null,null,null,null,4000,null,null,1032323,"District","Yes","two plus"]
["00Worker Retraining - Proviso","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},"00","error","Future Allocations/Reserves","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso ","Worker Retraining - Proviso",null,null,null,null,null,0,{"$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":0},1014750,-1014750,null,null,null,null,null,null,null,0,"Future Allocations/Reserves","Yes","Ongoing"]
["2Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,"error","Grays Harbor","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",199,0,0,{"$f":"SUM(O871:Q871)","v":199},1043698,{"$f":"IF(C871=\"#1\",S871,IF(C871=\"#2\",SUM(S871),IF(C871=\"#3\",SUM(S871,U871),IF(C871=\"#4\",SUM(S871,U871:V871),IF(C871=\"#5\",SUM(S871,U871:W871),IF(C871=\"#6\",SUM(S871,U871:X871),IF(C871=\"#7\",SUM(S871,U871:Y871),IF(C871=\"#8\",SUM(S871,U871:Z871),IF(C871=\"#9\",SUM(S871,U871:AA871),IF(C871=\"#10\",SUM(S871,U871:AB871),ERROR))))))))))","v":1043698},null,null,null,null,null,null,null,null,null,1043698,"District","Yes","two plus"]
["10Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,"error","Green River","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",454,0,null,454,2350573,{"$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":2299323},-51250,null,null,null,null,null,19000,null,null,2318323,"District","Yes","two plus"]
["9Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,"error","Highline","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",301,0,0,301,1566448,{"$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":1407573},-158875,null,null,null,null,null,null,null,null,1407573,"District","Yes","two plus"]
["26Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,"error","Lake Washington","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",214,0,0,214,1120573,{"$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":1207698},null,87125,null,null,null,null,null,null,null,1207698,"District","Yes","two plus"]
["13Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",72,0,0,72,392823,{"$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":433823},null,41000,null,null,null,null,null,null,null,433823,"District","Yes","two plus"]
["3Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,"error","Olympic","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",243,0,0,243,1269198,{"$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":1381948},null,112750,null,null,null,null,null,null,null,1381948,"District","Yes","two plus"]
["1Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,"error","Peninsula","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",184,0,0,184,966823,{"$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":1017448},null,25625,null,25000,null,null,null,null,null,1017448,"District","Yes","two plus"]
["11Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",255,0,null,255,1354521,{"$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":1354521},null,null,null,null,null,null,-23000,null,null,1331521,"District","Yes","two plus"]
["27Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,"error","Renton","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",259,0,null,259,1351198,{"$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":1351198},null,null,null,null,null,null,null,null,null,1351198,"District","Yes","two plus"]
["6Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",{"$f":"964-6","v":958},0,0,958,685987,{"$f":"IF(C880=\"#1\",S880,IF(C880=\"#2\",SUM(S880),IF(C880=\"#3\",SUM(S880,U880),IF(C880=\"#4\",SUM(S880,U880:V880),IF(C880=\"#5\",SUM(S880,U880:W880),IF(C880=\"#6\",SUM(S880,U880:X880),IF(C880=\"#7\",SUM(S880,U880:Y880),IF(C880=\"#8\",SUM(S880,U880:Z880),IF(C880=\"#9\",SUM(S880,U880:AA880),IF(C880=\"#10\",SUM(S880,U880:AB880),ERROR))))))))))","v":470737},-215250,null,null,null,null,null,null,null,null,470737,"District","Yes","two plus"]
["7Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,"error","Shoreline","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",256,0,0,256,1335823,{"$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":1176323},-184500,null,null,25000,null,null,null,null,null,1176323,"District","Yes","two plus"]
["4Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",145,0,0,145,766948,{"$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":766948},null,null,null,null,null,null,null,null,null,766948,"District","Yes","two plus"]
["24Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,"error","South Puget Sound","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",99,0,null,99,531198,{"$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":597823},null,66625,null,null,null,null,null,null,null,597823,"District","Yes","two plus"]
["17Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,"error","Spokane","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",323,0,0,323,1703021,{"$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":1703021},null,null,null,null,null,null,null,null,null,1703021,"District","Yes","two plus"]
["22Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,"error","Tacoma","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",268,0,null,268,1397323,{"$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":1397323},null,null,null,null,null,null,null,null,null,1397323,"District","Yes","two plus"]
["20Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,"error","Walla Walla","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",350,0,0,350,1817573,{"$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":2007198},null,189625,null,null,null,null,null,null,null,2007198,"District","Yes","two plus"]
["15Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,"error","Wenatchee","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",141,0,null,141,746448,{"$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":737448},null,41000,null,-50000,null,null,null,null,null,737448,"District","Yes","two plus"]
["21Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,"error","Whatcom","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",56,0,null,56,310823,{"$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":269823},-41000,null,null,null,null,null,null,null,null,269823,"District","Yes","two plus"]
["16Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,"error","Yakima Valley","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",119,0,null,119,633698,{"$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":633698},null,null,null,null,null,null,null,null,null,633698,"District","Yes","two plus"]
["89Workers Compensation Changes","Reserves",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},89,"error","SBCTC Admin","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,0,0,{"$f":"IF(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":0},null,null,null,null,null,null,null,null,null,0,"SBCTC Admin","Yes"]
["00Workers Compensation Rate Changes","Reserves",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},"00",{"$f":"IF(C891=2,IF(U891=\"\",\"no\",\"yes\"),IF(C891=3,IF(V891=\"\",\"no\",\"yes\"),IF(C891=4,IF(W891=\"\",\"no\",\"yes\"),IF(C891=5,IF(X891=\"\",\"no\",\"yes\"),IF(C891=6,IF(Y891=\"\",\"no\",\"yes\"),IF(C891=7,IF(Z891=\"\",\"no\",\"yes\"),IF(C891=8,IF(AA891=\"\",\"no\",\"yes\"),IF(C891=9,IF(AB891=\"\",\"no\",\"yes\"),IF(C891=10,IF(AC891=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Future Allocations/Reserves","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Rate Changes",null,null,null,null,0,0,{"$f":"IF(C891=\"#1\",S891,IF(C891=\"#2\",SUM(S891),IF(C891=\"#3\",SUM(S891,U891),IF(C891=\"#4\",SUM(S891,U891:V891),IF(C891=\"#5\",SUM(S891,U891:W891),IF(C891=\"#6\",SUM(S891,U891:X891),IF(C891=\"#7\",SUM(S891,U891:Y891),IF(C891=\"#8\",SUM(S891,U891:Z891),IF(C891=\"#9\",SUM(S891,U891:AA891),IF(C891=\"#10\",SUM(S891,U891:AB891),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"Future Allocations/Reserves","Yes","Reserves"]
["28Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},28,"error","Bates","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$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":2927},null,null,null,null,2927,null,null,null,null,2927,"District"]
["8Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},8,"error","Bellevue","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$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":9863},null,null,null,null,9863,null,null,null,null,{"$f":"SUM(S893:AC893)-T893","v":9863},{"$f":"IF(D893=90,\"SBCTC Program\",IF(D893=89,\"SBCTC Admin\",IF(D893=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"}]
["25Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,"error","Bellingham","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$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":1764},null,null,null,null,1764,null,null,null,null,1764,"District"]
["18Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},18,"error","Big Bend","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$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":1734},null,null,null,null,1734,null,null,null,null,1734,"District"]
["30Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},30,"error","Cascadia","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$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":1198},null,null,null,null,1198,null,null,null,null,1198,"District"]
["12Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},12,"error","Centralia","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$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":4490},null,null,null,null,4490,null,null,null,null,4490,"District"]
["14Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},14,"error","Clark","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$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":5040},null,null,null,null,5040,null,null,null,null,5040,"District"]
[{"$f":"CONCATENATE(D899,M899)","v":"29Workers Compensation Rate Changes"},"Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},29,"error","Clover Park","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$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":3523},null,null,null,null,3523,null,null,null,null,3523,"District"]
["19Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},19,"error","Columbia Basin","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$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":3530},null,null,null,null,3530,null,null,null,null,3530,"District"]
["23Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},23,"error","Edmonds","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$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":9002},null,null,null,null,9002,null,null,null,null,9002,"District"]
["5Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,"error","Everett","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$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":6824},null,null,null,null,6824,null,null,null,null,6824,"District"]
["2Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,"error","Grays Harbor","001",{"$f":"VLOOKUP(I903,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J903,3)","v":"011"},"001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$f":"IF(C903=\"#1\",S903,IF(C903=\"#2\",SUM(S903),IF(C903=\"#3\",SUM(S903,U903),IF(C903=\"#4\",SUM(S903,U903:V903),IF(C903=\"#5\",SUM(S903,U903:W903),IF(C903=\"#6\",SUM(S903,U903:X903),IF(C903=\"#7\",SUM(S903,U903:Y903),IF(C903=\"#8\",SUM(S903,U903:Z903),IF(C903=\"#9\",SUM(S903,U903:AA903),IF(C903=\"#10\",SUM(S903,U903:AB903),ERROR))))))))))","v":2106},null,null,null,null,2106,null,null,null,null,2106,"District"]
["10Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},10,"error","Green River","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$f":"IF(C904=\"#1\",S904,IF(C904=\"#2\",SUM(S904),IF(C904=\"#3\",SUM(S904,U904),IF(C904=\"#4\",SUM(S904,U904:V904),IF(C904=\"#5\",SUM(S904,U904:W904),IF(C904=\"#6\",SUM(S904,U904:X904),IF(C904=\"#7\",SUM(S904,U904:Y904),IF(C904=\"#8\",SUM(S904,U904:Z904),IF(C904=\"#9\",SUM(S904,U904:AA904),IF(C904=\"#10\",SUM(S904,U904:AB904),ERROR))))))))))","v":6949},null,null,null,null,6949,null,null,null,null,6949,"District"]
["9Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},9,"error","Highline","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$f":"IF(C905=\"#1\",S905,IF(C905=\"#2\",SUM(S905),IF(C905=\"#3\",SUM(S905,U905),IF(C905=\"#4\",SUM(S905,U905:V905),IF(C905=\"#5\",SUM(S905,U905:W905),IF(C905=\"#6\",SUM(S905,U905:X905),IF(C905=\"#7\",SUM(S905,U905:Y905),IF(C905=\"#8\",SUM(S905,U905:Z905),IF(C905=\"#9\",SUM(S905,U905:AA905),IF(C905=\"#10\",SUM(S905,U905:AB905),ERROR))))))))))","v":6298},null,null,null,null,6298,null,null,null,null,6298,"District"]
["26Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},26,"error","Lake Washington",{"$f":"LEFT(J906,3)","v":"001"},101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$f":"IF(C906=\"#1\",S906,IF(C906=\"#2\",SUM(S906),IF(C906=\"#3\",SUM(S906,U906),IF(C906=\"#4\",SUM(S906,U906:V906),IF(C906=\"#5\",SUM(S906,U906:W906),IF(C906=\"#6\",SUM(S906,U906:X906),IF(C906=\"#7\",SUM(S906,U906:Y906),IF(C906=\"#8\",SUM(S906,U906:Z906),IF(C906=\"#9\",SUM(S906,U906:AA906),IF(C906=\"#10\",SUM(S906,U906:AB906),ERROR))))))))))","v":4029},null,null,null,null,4029,null,null,null,null,4029,"District"]
["13Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$f":"IF(C907=\"#1\",S907,IF(C907=\"#2\",SUM(S907),IF(C907=\"#3\",SUM(S907,U907),IF(C907=\"#4\",SUM(S907,U907:V907),IF(C907=\"#5\",SUM(S907,U907:W907),IF(C907=\"#6\",SUM(S907,U907:X907),IF(C907=\"#7\",SUM(S907,U907:Y907),IF(C907=\"#8\",SUM(S907,U907:Z907),IF(C907=\"#9\",SUM(S907,U907:AA907),IF(C907=\"#10\",SUM(S907,U907:AB907),ERROR))))))))))","v":3273},null,null,null,null,3273,null,null,null,null,3273,"District"]
["3Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,"error","Olympic","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$f":"IF(C908=\"#1\",S908,IF(C908=\"#2\",SUM(S908),IF(C908=\"#3\",SUM(S908,U908),IF(C908=\"#4\",SUM(S908,U908:V908),IF(C908=\"#5\",SUM(S908,U908:W908),IF(C908=\"#6\",SUM(S908,U908:X908),IF(C908=\"#7\",SUM(S908,U908:Y908),IF(C908=\"#8\",SUM(S908,U908:Z908),IF(C908=\"#9\",SUM(S908,U908:AA908),IF(C908=\"#10\",SUM(S908,U908:AB908),ERROR))))))))))","v":3897},null,null,null,null,3897,null,null,null,null,3897,"District"]
["1Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,"error","Peninsula","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$f":"IF(C909=\"#1\",S909,IF(C909=\"#2\",SUM(S909),IF(C909=\"#3\",SUM(S909,U909),IF(C909=\"#4\",SUM(S909,U909:V909),IF(C909=\"#5\",SUM(S909,U909:W909),IF(C909=\"#6\",SUM(S909,U909:X909),IF(C909=\"#7\",SUM(S909,U909:Y909),IF(C909=\"#8\",SUM(S909,U909:Z909),IF(C909=\"#9\",SUM(S909,U909:AA909),IF(C909=\"#10\",SUM(S909,U909:AB909),ERROR))))))))))","v":1869},null,null,null,null,1869,null,null,null,null,1869,"District"]
["11Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$f":"IF(C910=\"#1\",S910,IF(C910=\"#2\",SUM(S910),IF(C910=\"#3\",SUM(S910,U910),IF(C910=\"#4\",SUM(S910,U910:V910),IF(C910=\"#5\",SUM(S910,U910:W910),IF(C910=\"#6\",SUM(S910,U910:X910),IF(C910=\"#7\",SUM(S910,U910:Y910),IF(C910=\"#8\",SUM(S910,U910:Z910),IF(C910=\"#9\",SUM(S910,U910:AA910),IF(C910=\"#10\",SUM(S910,U910:AB910),ERROR))))))))))","v":6451},null,null,null,null,6451,null,null,null,null,6451,"District"]
["27Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,"error","Renton","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$f":"IF(C911=\"#1\",S911,IF(C911=\"#2\",SUM(S911),IF(C911=\"#3\",SUM(S911,U911),IF(C911=\"#4\",SUM(S911,U911:V911),IF(C911=\"#5\",SUM(S911,U911:W911),IF(C911=\"#6\",SUM(S911,U911:X911),IF(C911=\"#7\",SUM(S911,U911:Y911),IF(C911=\"#8\",SUM(S911,U911:Z911),IF(C911=\"#9\",SUM(S911,U911:AA911),IF(C911=\"#10\",SUM(S911,U911:AB911),ERROR))))))))))","v":3699},null,null,null,null,3699,null,null,null,null,3699,"District"]
["6Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,"error","Seattle","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$f":"IF(C912=\"#1\",S912,IF(C912=\"#2\",SUM(S912),IF(C912=\"#3\",SUM(S912,U912),IF(C912=\"#4\",SUM(S912,U912:V912),IF(C912=\"#5\",SUM(S912,U912:W912),IF(C912=\"#6\",SUM(S912,U912:X912),IF(C912=\"#7\",SUM(S912,U912:Y912),IF(C912=\"#8\",SUM(S912,U912:Z912),IF(C912=\"#9\",SUM(S912,U912:AA912),IF(C912=\"#10\",SUM(S912,U912:AB912),ERROR))))))))))","v":15959},null,null,null,null,15959,null,null,null,null,15959,"District"]
["7Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},7,"error","Shoreline","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$f":"IF(C913=\"#1\",S913,IF(C913=\"#2\",SUM(S913),IF(C913=\"#3\",SUM(S913,U913),IF(C913=\"#4\",SUM(S913,U913:V913),IF(C913=\"#5\",SUM(S913,U913:W913),IF(C913=\"#6\",SUM(S913,U913:X913),IF(C913=\"#7\",SUM(S913,U913:Y913),IF(C913=\"#8\",SUM(S913,U913:Z913),IF(C913=\"#9\",SUM(S913,U913:AA913),IF(C913=\"#10\",SUM(S913,U913:AB913),ERROR))))))))))","v":6330},null,null,null,null,6330,null,null,null,null,6330,"District"]
["4Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,"error","Skagit Valley","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$f":"IF(C914=\"#1\",S914,IF(C914=\"#2\",SUM(S914),IF(C914=\"#3\",SUM(S914,U914),IF(C914=\"#4\",SUM(S914,U914:V914),IF(C914=\"#5\",SUM(S914,U914:W914),IF(C914=\"#6\",SUM(S914,U914:X914),IF(C914=\"#7\",SUM(S914,U914:Y914),IF(C914=\"#8\",SUM(S914,U914:Z914),IF(C914=\"#9\",SUM(S914,U914:AA914),IF(C914=\"#10\",SUM(S914,U914:AB914),ERROR))))))))))","v":6022},null,null,null,null,6022,null,null,null,null,6022,"District"]
["24Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,"error","South Puget Sound","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$f":"IF(C915=\"#1\",S915,IF(C915=\"#2\",SUM(S915),IF(C915=\"#3\",SUM(S915,U915),IF(C915=\"#4\",SUM(S915,U915:V915),IF(C915=\"#5\",SUM(S915,U915:W915),IF(C915=\"#6\",SUM(S915,U915:X915),IF(C915=\"#7\",SUM(S915,U915:Y915),IF(C915=\"#8\",SUM(S915,U915:Z915),IF(C915=\"#9\",SUM(S915,U915:AA915),IF(C915=\"#10\",SUM(S915,U915:AB915),ERROR))))))))))","v":4718},null,null,null,null,4718,null,null,null,null,4718,"District"]
["17Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,"error","Spokane","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$f":"IF(C916=\"#1\",S916,IF(C916=\"#2\",SUM(S916),IF(C916=\"#3\",SUM(S916,U916),IF(C916=\"#4\",SUM(S916,U916:V916),IF(C916=\"#5\",SUM(S916,U916:W916),IF(C916=\"#6\",SUM(S916,U916:X916),IF(C916=\"#7\",SUM(S916,U916:Y916),IF(C916=\"#8\",SUM(S916,U916:Z916),IF(C916=\"#9\",SUM(S916,U916:AA916),IF(C916=\"#10\",SUM(S916,U916:AB916),ERROR))))))))))","v":17163},null,null,null,null,17163,null,null,null,null,17163,"District"]
["22Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},22,"error","Tacoma","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$f":"IF(C917=\"#1\",S917,IF(C917=\"#2\",SUM(S917),IF(C917=\"#3\",SUM(S917,U917),IF(C917=\"#4\",SUM(S917,U917:V917),IF(C917=\"#5\",SUM(S917,U917:W917),IF(C917=\"#6\",SUM(S917,U917:X917),IF(C917=\"#7\",SUM(S917,U917:Y917),IF(C917=\"#8\",SUM(S917,U917:Z917),IF(C917=\"#9\",SUM(S917,U917:AA917),IF(C917=\"#10\",SUM(S917,U917:AB917),ERROR))))))))))","v":4538},null,null,null,null,4538,null,null,null,null,4538,"District"]
["20Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,"error","Walla Walla","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$f":"IF(C918=\"#1\",S918,IF(C918=\"#2\",SUM(S918),IF(C918=\"#3\",SUM(S918,U918),IF(C918=\"#4\",SUM(S918,U918:V918),IF(C918=\"#5\",SUM(S918,U918:W918),IF(C918=\"#6\",SUM(S918,U918:X918),IF(C918=\"#7\",SUM(S918,U918:Y918),IF(C918=\"#8\",SUM(S918,U918:Z918),IF(C918=\"#9\",SUM(S918,U918:AA918),IF(C918=\"#10\",SUM(S918,U918:AB918),ERROR))))))))))","v":3336},null,null,null,null,3336,null,null,null,null,3336,"District"]
["15Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},15,"error","Wenatchee","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$f":"IF(C919=\"#1\",S919,IF(C919=\"#2\",SUM(S919),IF(C919=\"#3\",SUM(S919,U919),IF(C919=\"#4\",SUM(S919,U919:V919),IF(C919=\"#5\",SUM(S919,U919:W919),IF(C919=\"#6\",SUM(S919,U919:X919),IF(C919=\"#7\",SUM(S919,U919:Y919),IF(C919=\"#8\",SUM(S919,U919:Z919),IF(C919=\"#9\",SUM(S919,U919:AA919),IF(C919=\"#10\",SUM(S919,U919:AB919),ERROR))))))))))","v":2587},null,null,null,null,2587,null,null,null,null,2587,"District"]
["21Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,"error","Whatcom","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$f":"IF(C920=\"#1\",S920,IF(C920=\"#2\",SUM(S920),IF(C920=\"#3\",SUM(S920,U920),IF(C920=\"#4\",SUM(S920,U920:V920),IF(C920=\"#5\",SUM(S920,U920:W920),IF(C920=\"#6\",SUM(S920,U920:X920),IF(C920=\"#7\",SUM(S920,U920:Y920),IF(C920=\"#8\",SUM(S920,U920:Z920),IF(C920=\"#9\",SUM(S920,U920:AA920),IF(C920=\"#10\",SUM(S920,U920:AB920),ERROR))))))))))","v":2902},null,null,null,null,2902,null,null,null,null,2902,"District"]
["16Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,"error","Yakima Valley","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$f":"IF(C921=\"#1\",S921,IF(C921=\"#2\",SUM(S921),IF(C921=\"#3\",SUM(S921,U921),IF(C921=\"#4\",SUM(S921,U921:V921),IF(C921=\"#5\",SUM(S921,U921:W921),IF(C921=\"#6\",SUM(S921,U921:X921),IF(C921=\"#7\",SUM(S921,U921:Y921),IF(C921=\"#8\",SUM(S921,U921:Z921),IF(C921=\"#9\",SUM(S921,U921:AA921),IF(C921=\"#10\",SUM(S921,U921:AB921),ERROR))))))))))","v":3829},null,null,null,null,3829,null,null,null,null,3829,"District"]
["89Workers Compensation Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},89,"error","SBCTC Admin","001",101,"011","001-011",1011,null,"Workers Compensation Rate Changes",null,null,null,null,null,null,{"$f":"IF(C922=\"#1\",S922,IF(C922=\"#2\",SUM(S922),IF(C922=\"#3\",SUM(S922,U922),IF(C922=\"#4\",SUM(S922,U922:V922),IF(C922=\"#5\",SUM(S922,U922:W922),IF(C922=\"#6\",SUM(S922,U922:X922),IF(C922=\"#7\",SUM(S922,U922:Y922),IF(C922=\"#8\",SUM(S922,U922:Z922),IF(C922=\"#9\",SUM(S922,U922:AA922),IF(C922=\"#10\",SUM(S922,U922:AB922),ERROR))))))))))","v":2150},null,null,null,null,2150,null,null,null,null,2150,"SBCTC Admin"]
["28Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},28,null,"Bates","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,114184,{"$f":"IF(C923=\"#1\",S923,IF(C923=\"#2\",SUM(S923),IF(C923=\"#3\",SUM(S923,U923),IF(C923=\"#4\",SUM(S923,U923:V923),IF(C923=\"#5\",SUM(S923,U923:W923),IF(C923=\"#6\",SUM(S923,U923:X923),IF(C923=\"#7\",SUM(S923,U923:Y923),IF(C923=\"#8\",SUM(S923,U923:Z923),IF(C923=\"#9\",SUM(S923,U923:AA923),IF(C923=\"#10\",SUM(S923,U923:AB923),ERROR))))))))))","v":114184},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S923:AC923)-T923","v":114184},{"$f":"IF(D923=90,\"SBCTC Program\",IF(D923=89,\"SBCTC Admin\",IF(D923=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"}]
["25Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},25,{"$f":"IF(C924=2,IF(U924=\"\",\"no\",\"yes\"),IF(C924=3,IF(V924=\"\",\"no\",\"yes\"),IF(C924=4,IF(W924=\"\",\"no\",\"yes\"),IF(C924=5,IF(X924=\"\",\"no\",\"yes\"),IF(C924=6,IF(Y924=\"\",\"no\",\"yes\"),IF(C924=7,IF(Z924=\"\",\"no\",\"yes\"),IF(C924=8,IF(AA924=\"\",\"no\",\"yes\"),IF(C924=9,IF(AB924=\"\",\"no\",\"yes\"),IF(C924=10,IF(AC924=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Bellingham","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,150000,{"$f":"IF(C924=\"#1\",S924,IF(C924=\"#2\",SUM(S924),IF(C924=\"#3\",SUM(S924,U924),IF(C924=\"#4\",SUM(S924,U924:V924),IF(C924=\"#5\",SUM(S924,U924:W924),IF(C924=\"#6\",SUM(S924,U924:X924),IF(C924=\"#7\",SUM(S924,U924:Y924),IF(C924=\"#8\",SUM(S924,U924:Z924),IF(C924=\"#9\",SUM(S924,U924:AA924),IF(C924=\"#10\",SUM(S924,U924:AB924),ERROR))))))))))","v":150000},null,null,null,null,null,null,null,null,null,150000,"District","Yes","Ongoing"]
["18Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},18,null,"Big Bend","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,76177,{"$f":"IF(C925=\"#1\",S925,IF(C925=\"#2\",SUM(S925),IF(C925=\"#3\",SUM(S925,U925),IF(C925=\"#4\",SUM(S925,U925:V925),IF(C925=\"#5\",SUM(S925,U925:W925),IF(C925=\"#6\",SUM(S925,U925:X925),IF(C925=\"#7\",SUM(S925,U925:Y925),IF(C925=\"#8\",SUM(S925,U925:Z925),IF(C925=\"#9\",SUM(S925,U925:AA925),IF(C925=\"#10\",SUM(S925,U925:AB925),ERROR))))))))))","v":76177},null,null,null,null,null,null,null,null,null,76177,"District"]
["29Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},29,null,"Clover Park","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,114534,{"$f":"IF(C926=\"#1\",S926,IF(C926=\"#2\",SUM(S926),IF(C926=\"#3\",SUM(S926,U926),IF(C926=\"#4\",SUM(S926,U926:V926),IF(C926=\"#5\",SUM(S926,U926:W926),IF(C926=\"#6\",SUM(S926,U926:X926),IF(C926=\"#7\",SUM(S926,U926:Y926),IF(C926=\"#8\",SUM(S926,U926:Z926),IF(C926=\"#9\",SUM(S926,U926:AA926),IF(C926=\"#10\",SUM(S926,U926:AB926),ERROR))))))))))","v":114534},null,null,null,null,null,null,null,null,null,114534,"District"]
["5Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,{"$f":"IF(C927=2,IF(U927=\"\",\"no\",\"yes\"),IF(C927=3,IF(V927=\"\",\"no\",\"yes\"),IF(C927=4,IF(W927=\"\",\"no\",\"yes\"),IF(C927=5,IF(X927=\"\",\"no\",\"yes\"),IF(C927=6,IF(Y927=\"\",\"no\",\"yes\"),IF(C927=7,IF(Z927=\"\",\"no\",\"yes\"),IF(C927=8,IF(AA927=\"\",\"no\",\"yes\"),IF(C927=9,IF(AB927=\"\",\"no\",\"yes\"),IF(C927=10,IF(AC927=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Everett","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,{"$f":"37298+61286","v":98584},{"$f":"IF(C927=\"#1\",S927,IF(C927=\"#2\",SUM(S927),IF(C927=\"#3\",SUM(S927,U927),IF(C927=\"#4\",SUM(S927,U927:V927),IF(C927=\"#5\",SUM(S927,U927:W927),IF(C927=\"#6\",SUM(S927,U927:X927),IF(C927=\"#7\",SUM(S927,U927:Y927),IF(C927=\"#8\",SUM(S927,U927:Z927),IF(C927=\"#9\",SUM(S927,U927:AA927),IF(C927=\"#10\",SUM(S927,U927:AB927),ERROR))))))))))","v":98584},null,null,null,null,null,null,null,null,null,98584,"District","Yes","Ongoing"]
["00Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},"00","error","Future Allocations/Reserves","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,{"$f":"SUM(O928:Q928)","v":0},{"$f":"1569945-1504945","v":65000},{"$f":"IF(C928=\"#1\",S928,IF(C928=\"#2\",SUM(S928),IF(C928=\"#3\",SUM(S928,U928),IF(C928=\"#4\",SUM(S928,U928:V928),IF(C928=\"#5\",SUM(S928,U928:W928),IF(C928=\"#6\",SUM(S928,U928:X928),IF(C928=\"#7\",SUM(S928,U928:Y928),IF(C928=\"#8\",SUM(S928,U928:Z928),IF(C928=\"#9\",SUM(S928,U928:AA928),IF(C928=\"#10\",SUM(S928,U928:AB928),ERROR))))))))))","v":20000}," ",-15000,null,-15000,null,-15000,-20000,null,null,0,"Future Allocations/Reserves","Yes","Ongoing"]
["2Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,69704,{"$f":"IF(C929=\"#1\",S929,IF(C929=\"#2\",SUM(S929),IF(C929=\"#3\",SUM(S929,U929),IF(C929=\"#4\",SUM(S929,U929:V929),IF(C929=\"#5\",SUM(S929,U929:W929),IF(C929=\"#6\",SUM(S929,U929:X929),IF(C929=\"#7\",SUM(S929,U929:Y929),IF(C929=\"#8\",SUM(S929,U929:Z929),IF(C929=\"#9\",SUM(S929,U929:AA929),IF(C929=\"#10\",SUM(S929,U929:AB929),ERROR))))))))))","v":69704},null,null,null,null,null,null,null,null,null,69704,"District","Yes","Ongoing"]
["13Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,0,{"$f":"IF(C930=\"#1\",S930,IF(C930=\"#2\",SUM(S930),IF(C930=\"#3\",SUM(S930,U930),IF(C930=\"#4\",SUM(S930,U930:V930),IF(C930=\"#5\",SUM(S930,U930:W930),IF(C930=\"#6\",SUM(S930,U930:X930),IF(C930=\"#7\",SUM(S930,U930:Y930),IF(C930=\"#8\",SUM(S930,U930:Z930),IF(C930=\"#9\",SUM(S930,U930:AA930),IF(C930=\"#10\",SUM(S930,U930:AB930),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["3Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},3,"error","Olympic","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,0,{"$f":"IF(C931=\"#1\",S931,IF(C931=\"#2\",SUM(S931),IF(C931=\"#3\",SUM(S931,U931),IF(C931=\"#4\",SUM(S931,U931:V931),IF(C931=\"#5\",SUM(S931,U931:W931),IF(C931=\"#6\",SUM(S931,U931:X931),IF(C931=\"#7\",SUM(S931,U931:Y931),IF(C931=\"#8\",SUM(S931,U931:Z931),IF(C931=\"#9\",SUM(S931,U931:AA931),IF(C931=\"#10\",SUM(S931,U931:AB931),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["1Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},1,"error","Peninsula","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,112307,{"$f":"IF(C932=\"#1\",S932,IF(C932=\"#2\",SUM(S932),IF(C932=\"#3\",SUM(S932,U932),IF(C932=\"#4\",SUM(S932,U932:V932),IF(C932=\"#5\",SUM(S932,U932:W932),IF(C932=\"#6\",SUM(S932,U932:X932),IF(C932=\"#7\",SUM(S932,U932:Y932),IF(C932=\"#8\",SUM(S932,U932:Z932),IF(C932=\"#9\",SUM(S932,U932:AA932),IF(C932=\"#10\",SUM(S932,U932:AB932),ERROR))))))))))","v":112307},null,null,null,null,null,null,null,null,null,112307,"District","Yes","Ongoing"]
["11Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},11,"error","Pierce","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,0,{"$f":"IF(C933=\"#1\",S933,IF(C933=\"#2\",SUM(S933),IF(C933=\"#3\",SUM(S933,U933),IF(C933=\"#4\",SUM(S933,U933:V933),IF(C933=\"#5\",SUM(S933,U933:W933),IF(C933=\"#6\",SUM(S933,U933:X933),IF(C933=\"#7\",SUM(S933,U933:Y933),IF(C933=\"#8\",SUM(S933,U933:Z933),IF(C933=\"#9\",SUM(S933,U933:AA933),IF(C933=\"#10\",SUM(S933,U933:AB933),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["27Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},27,null,"Renton","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,149979,{"$f":"IF(C934=\"#1\",S934,IF(C934=\"#2\",SUM(S934),IF(C934=\"#3\",SUM(S934,U934),IF(C934=\"#4\",SUM(S934,U934:V934),IF(C934=\"#5\",SUM(S934,U934:W934),IF(C934=\"#6\",SUM(S934,U934:X934),IF(C934=\"#7\",SUM(S934,U934:Y934),IF(C934=\"#8\",SUM(S934,U934:Z934),IF(C934=\"#9\",SUM(S934,U934:AA934),IF(C934=\"#10\",SUM(S934,U934:AB934),ERROR))))))))))","v":149979},null,null,null,null,null,null,null,null,null,149979,"District"]
["89Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},89,{"$f":"IF(C935=2,IF(U935=\"\",\"no\",\"yes\"),IF(C935=3,IF(V935=\"\",\"no\",\"yes\"),IF(C935=4,IF(W935=\"\",\"no\",\"yes\"),IF(C935=5,IF(X935=\"\",\"no\",\"yes\"),IF(C935=6,IF(Y935=\"\",\"no\",\"yes\"),IF(C935=7,IF(Z935=\"\",\"no\",\"yes\"),IF(C935=8,IF(AA935=\"\",\"no\",\"yes\"),IF(C935=9,IF(AB935=\"\",\"no\",\"yes\"),IF(C935=10,IF(AC935=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"SBCTC Admin","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,{"$f":"SUM(O935:Q935)","v":0},0,{"$f":"IF(C935=\"#1\",S935,IF(C935=\"#2\",SUM(S935),IF(C935=\"#3\",SUM(S935,U935),IF(C935=\"#4\",SUM(S935,U935:V935),IF(C935=\"#5\",SUM(S935,U935:W935),IF(C935=\"#6\",SUM(S935,U935:X935),IF(C935=\"#7\",SUM(S935,U935:Y935),IF(C935=\"#8\",SUM(S935,U935:Z935),IF(C935=\"#9\",SUM(S935,U935:AA935),IF(C935=\"#10\",SUM(S935,U935:AB935),ERROR))))))))))","v":0},null,null,null,null,null,null,3683,null,null,3683,"SBCTC Admin","Yes","Program"]
["6Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},6,{"$f":"IF(C936=2,IF(U936=\"\",\"no\",\"yes\"),IF(C936=3,IF(V936=\"\",\"no\",\"yes\"),IF(C936=4,IF(W936=\"\",\"no\",\"yes\"),IF(C936=5,IF(X936=\"\",\"no\",\"yes\"),IF(C936=6,IF(Y936=\"\",\"no\",\"yes\"),IF(C936=7,IF(Z936=\"\",\"no\",\"yes\"),IF(C936=8,IF(AA936=\"\",\"no\",\"yes\"),IF(C936=9,IF(AB936=\"\",\"no\",\"yes\"),IF(C936=10,IF(AC936=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Seattle","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,{"$f":"96171+131163","v":227334},{"$f":"IF(C936=\"#1\",S936,IF(C936=\"#2\",SUM(S936),IF(C936=\"#3\",SUM(S936,U936),IF(C936=\"#4\",SUM(S936,U936:V936),IF(C936=\"#5\",SUM(S936,U936:W936),IF(C936=\"#6\",SUM(S936,U936:X936),IF(C936=\"#7\",SUM(S936,U936:Y936),IF(C936=\"#8\",SUM(S936,U936:Z936),IF(C936=\"#9\",SUM(S936,U936:AA936),IF(C936=\"#10\",SUM(S936,U936:AB936),ERROR))))))))))","v":227334},null,null,null,null,null,null,null,null,null,227334,"District","Yes","Ongoing"]
["4Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},4,{"$f":"IF(C937=2,IF(U937=\"\",\"no\",\"yes\"),IF(C937=3,IF(V937=\"\",\"no\",\"yes\"),IF(C937=4,IF(W937=\"\",\"no\",\"yes\"),IF(C937=5,IF(X937=\"\",\"no\",\"yes\"),IF(C937=6,IF(Y937=\"\",\"no\",\"yes\"),IF(C937=7,IF(Z937=\"\",\"no\",\"yes\"),IF(C937=8,IF(AA937=\"\",\"no\",\"yes\"),IF(C937=9,IF(AB937=\"\",\"no\",\"yes\"),IF(C937=10,IF(AC937=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Skagit Valley","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,148350,{"$f":"IF(C937=\"#1\",S937,IF(C937=\"#2\",SUM(S937),IF(C937=\"#3\",SUM(S937,U937),IF(C937=\"#4\",SUM(S937,U937:V937),IF(C937=\"#5\",SUM(S937,U937:W937),IF(C937=\"#6\",SUM(S937,U937:X937),IF(C937=\"#7\",SUM(S937,U937:Y937),IF(C937=\"#8\",SUM(S937,U937:Z937),IF(C937=\"#9\",SUM(S937,U937:AA937),IF(C937=\"#10\",SUM(S937,U937:AB937),ERROR))))))))))","v":148350},null,null,null,null,null,null,null,null,null,148350,"District","Yes","Ongoing"]
["24Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},24,null,"South Puget Sound","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,46500,{"$f":"IF(C938=\"#1\",S938,IF(C938=\"#2\",SUM(S938),IF(C938=\"#3\",SUM(S938,U938),IF(C938=\"#4\",SUM(S938,U938:V938),IF(C938=\"#5\",SUM(S938,U938:W938),IF(C938=\"#6\",SUM(S938,U938:X938),IF(C938=\"#7\",SUM(S938,U938:Y938),IF(C938=\"#8\",SUM(S938,U938:Z938),IF(C938=\"#9\",SUM(S938,U938:AA938),IF(C938=\"#10\",SUM(S938,U938:AB938),ERROR))))))))))","v":46500},null,null,null,null,null,null,null,null,null,46500,"District"]
["17Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},17,null,"Spokane","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,114534,{"$f":"IF(C939=\"#1\",S939,IF(C939=\"#2\",SUM(S939),IF(C939=\"#3\",SUM(S939,U939),IF(C939=\"#4\",SUM(S939,U939:V939),IF(C939=\"#5\",SUM(S939,U939:W939),IF(C939=\"#6\",SUM(S939,U939:X939),IF(C939=\"#7\",SUM(S939,U939:Y939),IF(C939=\"#8\",SUM(S939,U939:Z939),IF(C939=\"#9\",SUM(S939,U939:AA939),IF(C939=\"#10\",SUM(S939,U939:AB939),ERROR))))))))))","v":114534},null,null,null,null,null,null,null,null,null,114534,"District"]
["20Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},20,{"$f":"IF(C940=2,IF(U940=\"\",\"no\",\"yes\"),IF(C940=3,IF(V940=\"\",\"no\",\"yes\"),IF(C940=4,IF(W940=\"\",\"no\",\"yes\"),IF(C940=5,IF(X940=\"\",\"no\",\"yes\"),IF(C940=6,IF(Y940=\"\",\"no\",\"yes\"),IF(C940=7,IF(Z940=\"\",\"no\",\"yes\"),IF(C940=8,IF(AA940=\"\",\"no\",\"yes\"),IF(C940=9,IF(AB940=\"\",\"no\",\"yes\"),IF(C940=10,IF(AC940=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Walla Walla","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,0,{"$f":"IF(C940=\"#1\",S940,IF(C940=\"#2\",SUM(S940),IF(C940=\"#3\",SUM(S940,U940),IF(C940=\"#4\",SUM(S940,U940:V940),IF(C940=\"#5\",SUM(S940,U940:W940),IF(C940=\"#6\",SUM(S940,U940:X940),IF(C940=\"#7\",SUM(S940,U940:Y940),IF(C940=\"#8\",SUM(S940,U940:Z940),IF(C940=\"#9\",SUM(S940,U940:AA940),IF(C940=\"#10\",SUM(S940,U940:AB940),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["21Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},21,{"$f":"IF(C941=2,IF(U941=\"\",\"no\",\"yes\"),IF(C941=3,IF(V941=\"\",\"no\",\"yes\"),IF(C941=4,IF(W941=\"\",\"no\",\"yes\"),IF(C941=5,IF(X941=\"\",\"no\",\"yes\"),IF(C941=6,IF(Y941=\"\",\"no\",\"yes\"),IF(C941=7,IF(Z941=\"\",\"no\",\"yes\"),IF(C941=8,IF(AA941=\"\",\"no\",\"yes\"),IF(C941=9,IF(AB941=\"\",\"no\",\"yes\"),IF(C941=10,IF(AC941=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Whatcom","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,77758,{"$f":"IF(C941=\"#1\",S941,IF(C941=\"#2\",SUM(S941),IF(C941=\"#3\",SUM(S941,U941),IF(C941=\"#4\",SUM(S941,U941:V941),IF(C941=\"#5\",SUM(S941,U941:W941),IF(C941=\"#6\",SUM(S941,U941:X941),IF(C941=\"#7\",SUM(S941,U941:Y941),IF(C941=\"#8\",SUM(S941,U941:Z941),IF(C941=\"#9\",SUM(S941,U941:AA941),IF(C941=\"#10\",SUM(S941,U941:AB941),ERROR))))))))))","v":77758},null,null,null,null,null,null,null,null,null,77758,"District","Yes","Ongoing"]
["16Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},16,null,"Yakima Valley","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,5000,{"$f":"IF(C942=\"#1\",S942,IF(C942=\"#2\",SUM(S942),IF(C942=\"#3\",SUM(S942,U942),IF(C942=\"#4\",SUM(S942,U942:V942),IF(C942=\"#5\",SUM(S942,U942:W942),IF(C942=\"#6\",SUM(S942,U942:X942),IF(C942=\"#7\",SUM(S942,U942:Y942),IF(C942=\"#8\",SUM(S942,U942:Z942),IF(C942=\"#9\",SUM(S942,U942:AA942),IF(C942=\"#10\",SUM(S942,U942:AB942),ERROR))))))))))","v":50000},null,15000,null,15000,null,15000,null,null,null,50000,"District"]
["5Youth Development Program","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#8"},5,null,"Everett","001","CJ1","CJ1","001-CJ1","001CJ1","Youth Development Program","Youth Development Program",null,null,null,null,null,60000,{"$f":"IF(C943=\"#1\",S943,IF(C943=\"#2\",SUM(S943),IF(C943=\"#3\",SUM(S943,U943),IF(C943=\"#4\",SUM(S943,U943:V943),IF(C943=\"#5\",SUM(S943,U943:W943),IF(C943=\"#6\",SUM(S943,U943:X943),IF(C943=\"#7\",SUM(S943,U943:Y943),IF(C943=\"#8\",SUM(S943,U943:Z943),IF(C943=\"#9\",SUM(S943,U943:AA943),IF(C943=\"#10\",SUM(S943,U943:AB943),ERROR))))))))))","v":60000},null,null,null,null,null,null,null,null,null,60000,"District"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,O3:O945)","v":139872},{"$f":"SUBTOTAL(9,P3:P945)","v":125},{"$f":"SUBTOTAL(9,Q3:Q945)","v":0},{"$f":"SUBTOTAL(9,R3:R945)","v":139997},{"$f":"SUBTOTAL(9,S2:S945)","v":734811000},{"$f":"SUBTOTAL(9,T2:T945)","v":733082000},{"$f":"SUBTOTAL(9,U3:U945)","v":0},0,0,0,-1729000,0,0,0,0,{"$f":"SUBTOTAL(9,AD2:AD945)","v":733082000}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Attachment Two",null,null,null,null,null,734811000,734811000,null,null,null,null,null,null,null,null,null,734811000,"ORIGINAL ALLOCATION"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,null,null,null,null,{"$f":"S950-S948","v":0},{"$f":"T950-T948","v":1729000},{"$f":"U950-U948","v":0},null,null,null,null,null,null,null,null,{"$f":"AD950-AD948","v":1729000},"ADJUSTMENTS #6"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2223000,"Alt. Dept Srv"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-10000,"Revolving Funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,109000,"Tuition Backfill"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,87000,"Peninsula Allied Health"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,158000,"Workers Comp Changes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,150000,"Graham Study"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD954:AD960)","v":-1729000}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD962+AD952","v":0}]

{"sheet":"Attachment One","index":19,"n_rows":49,"n_cols":6,"rows_kept":49,"cut":false,"hidden":false,"merged":[[1,0,1,4],[4,0,4,4],[2,0,2,4]]}
[]
["Attachment One"]
[{"$f":"\"FY 2018 Allocation \"&AllocSched!C3","v":"FY 2018 Allocation #8"}]
[]
["Fund Summary by District"]
[]
["Districts","FY 2018 Allocation Total","General Fund State 001","Education Legacy Account Fund 08A","Capital Projects Account Fund 060","Pension Fund Stabilization Account 489"]
[]
["Bates",{"$f":"SUM(C9:F9)","v":19621467},{"$f":"'Attachment One Pivot'!B5","v":17007500},{"$f":"'Attachment One Pivot'!D5","v":1818933},{"$f":"'Attachment One Pivot'!C5","v":0},{"$f":"'Attachment One Pivot'!E5","v":795034}]
["Bellevue",{"$f":"SUM(C10:F10)","v":35153879},{"$f":"'Attachment One Pivot'!B6","v":30498966},{"$f":"'Attachment One Pivot'!D6","v":2891733},{"$f":"'Attachment One Pivot'!C6","v":0},{"$f":"'Attachment One Pivot'!E6","v":1763180}]
["Bellingham",14255828,{"$f":"'Attachment One Pivot'!B7","v":10641236},{"$f":"'Attachment One Pivot'!D7","v":1097763},{"$f":"'Attachment One Pivot'!C7","v":1996846},{"$f":"'Attachment One Pivot'!E7","v":519983}]
["Big Bend",10709336,{"$f":"'Attachment One Pivot'!B8","v":9316401},{"$f":"'Attachment One Pivot'!D8","v":979488},{"$f":"'Attachment One Pivot'!C8","v":0},{"$f":"'Attachment One Pivot'!E8","v":413447}]
["Cascadia",10661571,{"$f":"'Attachment One Pivot'!B9","v":8453012},{"$f":"'Attachment One Pivot'!D9","v":1437982},{"$f":"'Attachment One Pivot'!C9","v":0},{"$f":"'Attachment One Pivot'!E9","v":770577}]
["Centralia",12631185,{"$f":"'Attachment One Pivot'!B10","v":10652529},{"$f":"'Attachment One Pivot'!D10","v":1365701},{"$f":"'Attachment One Pivot'!C10","v":0},{"$f":"'Attachment One Pivot'!E10","v":612955}]
["Clark",32635768,{"$f":"'Attachment One Pivot'!B11","v":28254120},{"$f":"'Attachment One Pivot'!D11","v":2722222},{"$f":"'Attachment One Pivot'!C11","v":0},{"$f":"'Attachment One Pivot'!E11","v":1659426}]
["Clover Park",20310193,{"$f":"'Attachment One Pivot'!B12","v":17983614},{"$f":"'Attachment One Pivot'!D12","v":1511371},{"$f":"'Attachment One Pivot'!C12","v":0},{"$f":"'Attachment One Pivot'!E12","v":815208}]
["Columbia Basin",22612865,{"$f":"'Attachment One Pivot'!B13","v":19570981},{"$f":"'Attachment One Pivot'!D13","v":1926042},{"$f":"'Attachment One Pivot'!C13","v":0},{"$f":"'Attachment One Pivot'!E13","v":1115842}]
["Edmonds",27890228,{"$f":"'Attachment One Pivot'!B14","v":25107326},{"$f":"'Attachment One Pivot'!D14","v":1470591},{"$f":"'Attachment One Pivot'!C14","v":0},{"$f":"'Attachment One Pivot'!E14","v":1312311}]
["Everett",26465365,{"$f":"'Attachment One Pivot'!B15","v":21891603},{"$f":"'Attachment One Pivot'!D15","v":3596105},{"$f":"'Attachment One Pivot'!C15","v":0},{"$f":"'Attachment One Pivot'!E15","v":977657}]
["Grays Harbor",10686192,{"$f":"'Attachment One Pivot'!B17","v":9071046},{"$f":"'Attachment One Pivot'!D17","v":926065},{"$f":"'Attachment One Pivot'!C17","v":0},{"$f":"'Attachment One Pivot'!E17","v":689081}]
["Green River",28913280,{"$f":"'Attachment One Pivot'!B18","v":23941754},{"$f":"'Attachment One Pivot'!D18","v":1951973},{"$f":"'Attachment One Pivot'!C18","v":2023340},{"$f":"'Attachment One Pivot'!E18","v":996213}]
["Highline",26976781,{"$f":"'Attachment One Pivot'!B19","v":24040213},{"$f":"'Attachment One Pivot'!D19","v":1835528},{"$f":"'Attachment One Pivot'!C19","v":0},{"$f":"'Attachment One Pivot'!E19","v":1101040}]
["Lake Washington",16104982,{"$f":"'Attachment One Pivot'!B20","v":13457596},{"$f":"'Attachment One Pivot'!D20","v":1863705},{"$f":"'Attachment One Pivot'!C20","v":0},{"$f":"'Attachment One Pivot'!E20","v":783681}]
["Lower Columbia",16640612,{"$f":"'Attachment One Pivot'!B21","v":12341072},{"$f":"'Attachment One Pivot'!D21","v":1399773},{"$f":"'Attachment One Pivot'!C21","v":2409375},{"$f":"'Attachment One Pivot'!E21","v":490392}]
["Olympic",24581659,{"$f":"'Attachment One Pivot'!B22","v":20568328},{"$f":"'Attachment One Pivot'!D22","v":2388716},{"$f":"'Attachment One Pivot'!C22","v":312700},{"$f":"'Attachment One Pivot'!E22","v":1311915}]
["Peninsula",11811721,{"$f":"'Attachment One Pivot'!B23","v":10447737},{"$f":"'Attachment One Pivot'!D23","v":705086},{"$f":"'Attachment One Pivot'!C23","v":206000},{"$f":"'Attachment One Pivot'!E23","v":452898}]
["Pierce",29101900,{"$f":"'Attachment One Pivot'!B24","v":24552851},{"$f":"'Attachment One Pivot'!D24","v":3227603},{"$f":"'Attachment One Pivot'!C24","v":0},{"$f":"'Attachment One Pivot'!E24","v":1321446}]
["Renton",18640454,{"$f":"'Attachment One Pivot'!B25","v":15943162},{"$f":"'Attachment One Pivot'!D25","v":1897330},{"$f":"'Attachment One Pivot'!C25","v":0},{"$f":"'Attachment One Pivot'!E25","v":799962}]
["Seattle",71578864,{"$f":"'Attachment One Pivot'!B28","v":65743931},{"$f":"'Attachment One Pivot'!D28","v":2055663},{"$f":"'Attachment One Pivot'!C28","v":207500},{"$f":"'Attachment One Pivot'!E28","v":3571770}]
["Shoreline",22496560,{"$f":"'Attachment One Pivot'!B29","v":20632950},{"$f":"'Attachment One Pivot'!D29","v":1054453},{"$f":"'Attachment One Pivot'!C29","v":0},{"$f":"'Attachment One Pivot'!E29","v":809157}]
["Skagit Valley",21472771,{"$f":"'Attachment One Pivot'!B30","v":15839338},{"$f":"'Attachment One Pivot'!D30","v":2120793},{"$f":"'Attachment One Pivot'!C30","v":1969175},{"$f":"'Attachment One Pivot'!E30","v":1543465}]
["South Puget Sound",17669324,{"$f":"'Attachment One Pivot'!B31","v":15163915},{"$f":"'Attachment One Pivot'!D31","v":1568311},{"$f":"'Attachment One Pivot'!C31","v":0},{"$f":"'Attachment One Pivot'!E31","v":937098}]
["Spokane",57429287,{"$f":"'Attachment One Pivot'!B32","v":49230602},{"$f":"'Attachment One Pivot'!D32","v":4698923},{"$f":"'Attachment One Pivot'!C32","v":0},{"$f":"'Attachment One Pivot'!E32","v":3499762}]
["Tacoma",24863508,{"$f":"'Attachment One Pivot'!B33","v":21424563},{"$f":"'Attachment One Pivot'!D33","v":2254219},{"$f":"'Attachment One Pivot'!C33","v":0},{"$f":"'Attachment One Pivot'!E33","v":1184726}]
["Walla Walla",17175496,{"$f":"'Attachment One Pivot'!B34","v":15107157},{"$f":"'Attachment One Pivot'!D34","v":1137882},{"$f":"'Attachment One Pivot'!C34","v":0},{"$f":"'Attachment One Pivot'!E34","v":930457}]
["Wenatchee Valley",14059234,{"$f":"'Attachment One Pivot'!B35","v":11613066},{"$f":"'Attachment One Pivot'!D35","v":1756271},{"$f":"'Attachment One Pivot'!C35","v":0},{"$f":"'Attachment One Pivot'!E35","v":689897}]
["Whatcom",13441291,{"$f":"'Attachment One Pivot'!B36","v":11110583},{"$f":"'Attachment One Pivot'!D36","v":1520464},{"$f":"'Attachment One Pivot'!C36","v":0},{"$f":"'Attachment One Pivot'!E36","v":810244}]
["Yakima Valley",19724712,{"$f":"'Attachment One Pivot'!B37","v":17170979},{"$f":"'Attachment One Pivot'!D37","v":1645604},{"$f":"'Attachment One Pivot'!C37","v":0},{"$f":"'Attachment One Pivot'!E37","v":908129}]
[]
["District Total",{"$f":"SUM(B9:B38)","v":696316313},{"$f":"SUM(C9:C38)","v":596778131},{"$f":"SUM(D9:D38)","v":56826293},{"$f":"SUM(E9:E38)","v":9124936},{"$f":"SUM(F9:F38)","v":33586953}]
[]
["SBCTC Admin",{"$f":"SUM(C42:F42)","v":17942514},{"$f":"GETPIVOTDATA(\"30. Grand Total\",'Attachment One Pivot'!$A$3,\"6. NAME\",\"SBCTC Admin\",\"7. \nFund\",\"001\")","v":17279916},{"$f":"GETPIVOTDATA(\"30. Grand Total\",'Attachment One Pivot'!$A$3,\"6. NAME\",\"SBCTC Admin\",\"7. \nFund\",\"08A\")","v":244551},{"$f":"GETPIVOTDATA(\"30. Grand Total\",'Attachment One Pivot'!$A$3,\"6. NAME\",\"SBCTC Admin\",\"7. \nFund\",\"060\")","v":0},{"$f":"'Attachment One Pivot'!E26","v":418047}]
["SBCTC Program",{"$f":"SUM(C43:F43)","v":7661646},{"$f":"GETPIVOTDATA(\"30. Grand Total\",'Attachment One Pivot'!$A$3,\"6. NAME\",\"SBCTC Program\",\"7. \nFund\",\"001\")","v":4417896},{"$f":"GETPIVOTDATA(\"30. Grand Total\",'Attachment One Pivot'!$A$3,\"6. NAME\",\"SBCTC Program\",\"7. \nFund\",\"08A\")","v":3243750},{"$f":"GETPIVOTDATA(\"30. Grand Total\",'Attachment One Pivot'!$A$3,\"6. NAME\",\"SBCTC Program\",\"7. \nFund\",\"060\")","v":0},{"$f":"'Attachment One Pivot'!E27","v":0}]
[]
["Allocation Total",{"$f":"SUM(B40:B43)","v":721920473},{"$f":"SUM(C40:C43)","v":618475943},{"$f":"SUM(D40:D43)","v":60314594},{"$f":"SUM(E40:E43)","v":9124936},{"$f":"SUM(F40:F43)","v":34005000}]
[]
["Future Allocations",{"$f":"SUM(C47:F47)","v":11161527},{"$f":"GETPIVOTDATA(\"30. Grand Total\",'Attachment One Pivot'!$A$3,\"6. NAME\",\"Future Allocations/Reserves\",\"7. \nFund\",\"001\")","v":10685057},{"$f":"GETPIVOTDATA(\"30. Grand Total\",'Attachment One Pivot'!$A$3,\"6. NAME\",\"Future Allocations/Reserves\",\"7. \nFund\",\"08A\")","v":2406},{"$f":"GETPIVOTDATA(\"30. Grand Total\",'Attachment One Pivot'!$A$3,\"6. NAME\",\"Future Allocations/Reserves\",\"7. \nFund\",\"060\")","v":474064},{"$f":"'Attachment One Pivot'!E16","v":0}]
[]
["System Total",{"$f":"SUM(B45:B47)","v":733082000},{"$f":"SUM(C45:C47)","v":629161000},{"$f":"SUM(D45:D47)","v":60317000},{"$f":"SUM(E45:E47)","v":9599000},{"$f":"SUM(F45:F47)","v":34005000}]

{"sheet":"Attachment Two","index":20,"n_rows":49,"n_cols":10,"rows_kept":49,"cut":false,"hidden":false,"merged":[[4,2,4,8],[1,0,1,9],[2,0,2,9]]}
[]
["Attachment Two"]
[{"$f":"'Attachment One'!A3:E3","v":"FY 2018 Allocation #8"}]
[]
[]
[null,"FY 2018 Allocation #7","Opportunity Grants","Opportunity Grants","Workforce Development","Worker Retraining","Worker Retraining",null,"Sub-Total          FY 2018       Allocation #8","Total Allocation-         FY 2017            Allocation #8"]
["Districts",null,"(001-101)","(08A-3E0)","(001-101)","(001-AC1)","(001-101)",null," "]
[]
["Bates",19621467,null,null,null,null,null,null,{"$f":"SUM(C9:H9)","v":0},{"$f":"B9+I9","v":19621467}]
["Bellevue",35153879,null,null,null,null,null,null,0,35153879]
["Bellingham",14255828,null,null,null,null,null,null,0,14255828]
["Big Bend",10709336,null,null,null,null,null,null,0,10709336]
["Cascadia",10664602,0,-3031,null,null,null,null,-3031,10661571]
["Centralia",12631185,null,null,null,null,null,null,0,12631185]
["Clark",32635768,null,null,null,null,null,null,0,32635768]
["Clover Park",20370193,-60000,null,null,null,null,null,-60000,20310193]
["Columbia Basin",22612865,null,null,null,null,null,null,0,22612865]
["Edmonds",27890228,null,null,null,null,null,null,0,27890228]
["Everett",26447190,14175,null,null,4000," ",null,18175,26465365]
["Grays Harbor",10686192,null,null,null,null,null,null,0,10686192]
["Green River",28894280,null,null,null,19000," ",null,19000,28913280]
["Highline",26976781,null,null,null,null,null,null,0,26976781]
["Lake Washington",16104982,null,null,null,null,null,null,0,16104982]
["Lower Columbia",16640612,null,null,null,null,null,null,0,16640612]
["Olympic",24551659,null,null,null,null,30000,null,30000,24581659]
["Peninsula",11797546,14175,null,null,null,null,null,14175,11811721]
["Pierce",29132900,0,-8000,null,-23000," ",null,-31000,29101900]
["Renton",18640454,null,null,null,null,null,null,0,18640454]
["Seattle",71564689,3300,10875,null,null,null,null,14175,71578864]
["Shoreline",22482385,14175,null,null,null,null,null,14175,22496560]
["Skagit Valley",21472771,null,null,null,null,null,null,0,21472771]
["South Puget Sound",17655149,14175,0,null,null,null,null,14175,17669324]
["Spokane",57429287,null,null,null,null,null,null,0,57429287]
["Tacoma",24863508,null,null,null,null,null,null,0,24863508]
["Walla Walla",17175496,null,null,null,null,null,null,0,17175496]
["Wenatchee Valley",14059234,null,null,null,null,null,null,0,14059234]
["Whatcom",13441291,null,null,null,null,null,null,0,13441291]
["Yakima Valley",19724712,null,null,null,null,null,null,0,19724712]
[null,null,null,null,null,null,null,null,null,{"$f":"I39-B39","v":0}]
["District Total",{"$f":"SUM(B9:B39)","v":696286469},{"$f":"SUM(C9:C38)","v":0},{"$f":"SUM(D9:D38)","v":-156},{"$f":"SUM(E9:E38)","v":0},{"$f":"SUM(F9:F38)","v":0},{"$f":"SUM(G9:G38)","v":30000},{"$f":"SUM(H9:H38)","v":0},{"$f":"SUM(I9:I38)","v":29844},{"$f":"SUM(J9:J39)","v":696316313}]
[null,null,null,null,null,null,null,null,null,{"$f":"I41-B41","v":0}]
["SBCTC Admin",17938831,null,null,3683,null,null,null,{"$f":"SUM(C42:H42)","v":3683},{"$f":"B42+I42","v":17942514}]
["SBCTC Program",7641646,null,null,0,null,20000,null,{"$f":"SUM(C43:H43)","v":20000},{"$f":"B43+I43","v":7661646}]
[null,null,null,null,null,null,null,null,null,{"$f":"I44-B44","v":0}]
["Allocation Total",{"$f":"SUM(B40:B43)","v":721866946},{"$f":"SUM(C40:C43)","v":0},{"$f":"SUM(D40:D43)","v":-156},{"$f":"SUM(E40:E43)","v":3683},null,{"$f":"SUM(G40:G43)","v":50000},0,{"$f":"SUM(I40:I43)","v":53527},{"$f":"SUM(J40:J44)","v":721920473}]
[null,null,null,null,null,null,null,null,null,{"$f":"I46-B46","v":0}]
["Future Allocations",11215054,0,156,{"$f":"-16317-3683","v":-20000},null,-33683,null,{"$f":"SUM(C47:H47)","v":-53527},{"$f":"B47+I47","v":11161527}]
[null,null,null,null,null,null,null,null,null,{"$f":"I48-B48","v":0}]
["System Total",{"$f":"SUM(B45:B48)","v":733082000},{"$f":"SUM(C45:C47)","v":0},{"$f":"SUM(D45:D47)","v":0},{"$f":"SUM(E45:E47)","v":-16317},null,{"$f":"SUM(G45:G47)","v":16317},{"$f":"SUM(H45:H47)","v":0},{"$f":"SUM(I45:I47)","v":0},{"$f":"SUM(J45:J48)","v":733082000}]

{"sheet":"Attachment Three - Enrollments","index":21,"n_rows":47,"n_cols":18,"rows_kept":47,"cut":false,"hidden":false,"merged":[[1,0,1,16],[2,0,2,16],[6,5,6,7],[5,2,5,8],[6,10,6,14],[5,10,5,15]]}
[]
["Attachment Three"]
[{"$f":"'Attachment One'!A3:E3","v":"FY 2018 Allocation #8"}]
[]
[]
[null,null,"FY 2018 Base Enrollments",null,null,null,null,null,null,null,"FY 2018 Growth & Variable Enrollments"]
[null,null,null,null,null,"Earmarked Enrollments",null,null,null,null,"Earmarked Enrollments"]
["Districts","Period","2017 DEAB","2018 Model Adjustment"," 2018 DEAB","Worker Retraining Earmark","Aerospace Apprenticeship","U-Contracts","Base Total",null,"Aerospace Enrollments (1000 FTEs)","Aerospace Apprenticeship","I_BEST","Hospital Empl Educ & Trng","Worker Retraining Proviso","Growth & Variable Total",null,"FY 2018 FTES Allocations"]
[]
["Bates",{"$f":"AllocSched!C3","v":"#8"},4021,{"$f":"E10-C10","v":-231},3790,251,20,"",{"$f":"SUM(E10:H10)","v":4061},"`",62,null,null,"",113,{"$f":"SUM(K10:O10)","v":175},null,{"$f":"I10+P10","v":4236}]
["Bellevue",{"$f":"B10","v":"#8"},7473,{"$f":"E11-C11","v":311},7784,229,null,"",{"$f":"SUM(E11:H11)","v":8013},null,"",null,null,7,{"$f":"123-42","v":81},{"$f":"SUM(K11:O11)","v":88},null,{"$f":"I11+P11","v":8101}]
["Bellingham",{"$f":"B11","v":"#8"},1783,32,1815,33,null,"",1848,null,77,5,null,2,{"$f":"45+27","v":72},156,null,2004]
["Big Bend","#8",1628,5,1633,48,null,"",1681,null,42,null,null,null,{"$f":"22+9","v":31},73,null,1754]
["Cascadia","#8",1597,154,1751,27,null,"",1778,null,"",null,null,null,{"$f":"16-1","v":15},{"$f":"SUM(K14:O14)","v":15},null,1793]
["Centralia","#8",2082,-89,1993,111,null,"",2104,null,"",null,null,null,{"$f":"49+5","v":54},54,null,2158]
["Clark","#8",7105,-17,7088,121,null,17,7226,null,40,null,null,null,{"$f":"67+3","v":70},110,null,7336]
["Clover Park","#8",3961,-98,3863,176,null," ",4039,null,77,null,null,null,110,187,null,4226]
["Columbia Basin","#8",4641,17,4658,221,5,"",4884,null,"",null,null,null,{"$f":"71+31","v":102},102,null,4986]
["Edmonds","#8",4826,-181,4645,176,null,42,4863,null,65,3,null,null,{"$f":"82-28","v":54},122,null,4985]
["Everett","#8",4799,147,4946,120,13," ",5079,null,143,26,11,null,{"$f":"63+13","v":76},256,null,5335]
["Grays Harbor","#8",1454,16,1470,154,null,"",1624,null,"",null,null,null,45,45,null,1669]
["Green River","#8",5057,-219,4838,265,null,"",5103,null,39,null,null,null,{"$f":"189-10","v":179},218,null,5321]
["Highline","#8",5768,11,5779,202,null,"",5981,null,20,null,null,0,{"$f":"99-31","v":68},88,null,6069]
["Lake Washington","#8",2814,-32,2782,113,null,"",2895,null,45,5,24,null,{"$f":"101+17","v":118},192,null,3087]
["Lower Columbia","#8",2586,106,2692,44,null,"",2736,null,"",null,null,null,{"$f":"28+8","v":36},36,null,2772]
["Olympic","#8",4821,182,5003,172,null,32,5207,null,61,null,null,null,{"$f":"71+22","v":93},154,null,5361]
["Peninsula","#8",1558,-44,1514,150,null," ",1664,null,38,null,null,null,{"$f":"34+5","v":39},77,null,1741]
["Pierce","#8",5318,-10,5308,165,null,74,5547,null,"",null,null,9,90,99,null,5646]
["Renton","#8",3529,37,3566,178,6," ",3750,null,39,3,25,null,81,148,null,3898]
["Seattle","#8",13187,-188,12999,582,6,"",13587,null,174,30,37,{"$f":"15+1","v":16},{"$f":"382-42","v":340},597,null,14184]
["Shoreline","#8",4784,-72,4712,145,null,"",4857,null,20,null,null,null,{"$f":"111-36","v":75},95,null,4952]
["Skagit Valley","#8",3685,7,3692,101,null,"",3793,null,27,null,23,null,44,94,null,3887]
["South Puget Sound","#8",3429,12,3441,71,null,"",3512,null,15,null,null,null,{"$f":"28+13","v":41},56,null,3568]
["Spokane","#8",12724,-274,12450,222,5,"",12677,null,40,null,null,{"$f":"2+6","v":8},101,149,null,12826]
["Tacoma","#8",4801,502,5303,191,null,"",5494,null,25,null,null,null,77,102,null,5596]
["Walla Walla","#8",2788,19,2807,254,null,"",3061,null,"",null,null,null,{"$f":"96+37","v":133},133,null,3194]
["Wenatchee Valley","#8",2439,26,2465,108,null,"",2573,null,20,null,null,null,{"$f":"33+8","v":41},61,null,2634]
["Whatcom","#8",2418,-18,2400,35,null,"",2435,null,"",null,null,{"$f":"3+5","v":8},{"$f":"21-8","v":13},21,null,2456]
["Yakima Valley","#8",3901,-113,3788,76,null,"",3864,null,"",3,null,"",43,{"$f":"SUM(K39:O39)","v":46},null,3910]
["District Total",null,{"$f":"SUM(C10:C39)","v":130977},-2,130975,{"$f":"SUM(F10:F39)","v":4741},55,165,135936,null,{"$f":"SUM(K10:K39)","v":1069},75,120,50,2435,3749,null,{"$f":"SUM(R10:R39)","v":139685}]
["SBCTC Program",null,34,null,{"$f":"C41+D41","v":34},430,"","",{"$f":"SUM(E41:H41)","v":464},null,0," ",null,null,null,{"$f":"SUM(K41:O41)","v":0},null,{"$f":"I41+P41","v":464}]
["Future Allocations/Reserves",null,null,null,null,"",0,"",{"$f":"SUM(E42:H42)","v":0},null,0,0,null,0,{"$f":"198-198","v":0},{"$f":"SUM(K42:O42)","v":0},null,{"$f":"P42+I42","v":0}]
["System Totals",null,{"$f":"SUM(C40:C42)","v":131011},-2,131009,5171,55,165,{"$f":"SUM(E43:H43)","v":136400},null,{"$f":"SUM(K40:K42)","v":1069},75,120,50,2435,3749,null,{"$f":"SUM(R40:R42)","v":140149}]
[]
[]
["Check Figures",null,131011,null,null,5171,55,165,null,null,1069,75,120,50,2435]
["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},{"$f":"M46-M43","v":0},{"$f":"N43-N46","v":0},{"$f":"O43-O46","v":0}," "]

{"sheet":"Attachment Four - Worker Retrng","index":22,"n_rows":52,"n_cols":27,"rows_kept":52,"cut":false,"hidden":false,"merged":[[5,21,5,26],[6,11,6,14],[6,16,6,19],[6,21,6,22],[6,23,6,24],[6,25,6,26],[5,11,5,14],[5,16,5,19],[1,0,1,9],[2,0,2,9],[4,0,4,9],[6,1,6,4],[6,6,6,9]]}
[]
["Attachment Four"]
[{"$f":"'Attachment One'!A3:E3","v":"FY 2018 Allocation #8"}]
[]
["Worker Retraining Program Summary by District"]
[null,null,null,null,null,null,null,null,null,null,null,"Initial Allocation",null,null,null,null,"Initial Allocation",null,null,null,null,"Initial Appropriation Split"]
[null,"Current Allocation",null,null,null,null,"Year-to-Date Summary",null,null,null,null,"BASE",null,null,null,null,"VARIABLE",null,null,null,null,"001-011",null,"001-AC1",null,"Total"]
["Districts","FTES","Enrollment","Aid","Total Funding",null,"FTES","Enrollments","Aid","Total Funding",null,"FTE","Enrollment","Aid","Total",null,"FTE","Enrollment","Aid","Total",null,"FTES","Amount","FTES","Amount","FTES","Amount"]
[]
["Bates",null,null,null,{"$f":"SUM(C10:D10)","v":0},null,364,1341503,547820,{"$f":"SUM(H10:I10)","v":1889323},null,251,932443,377755,1310198,null,113,409060,170065,579125,null,0,0,364,1889323,364,1889323]
["Bellevue",null,null,null,{"$f":"SUM(C11:D11)","v":0},null,{"$f":"352-42","v":310},{"$f":"1298063-152040","v":1146023},{"$f":"529760-63210","v":466550},{"$f":"SUM(H11:I11)","v":1612573},null,229,852803,344645,1197448,null,123,445260,185115,630375,null,0,0,352,1827823,352,1827823]
["Bellingham",null,null,null,{"$f":"SUM(C12:D12)","v":0},null,{"$f":"78+27","v":105},{"$f":"306183+97740","v":403923},{"$f":"117390+40635","v":158025},561948,null,33,143283,49665,192948,null,45,162900,67725,230625,null,0,0,78,423573,78,423573]
["Big Bend",null,null,null,0,null,{"$f":"70+9","v":79},{"$f":"277223+32580","v":309803},{"$f":"105350+13545","v":118895},428698,null,48,197583,72240,269823,null,22,79640,33110,112750,null,0,0,70,382573,70,382573]
["Cascadia",null,null," ",0,null,{"$f":"43-1","v":42},{"$f":"179483-3620","v":175863},{"$f":"64715-1505+27401","v":90611},266474,null,27,121563,40635,162198,null,16,57920,24080,82000,null,0,0,43,244198,43,244198]
["Centralia",null,null," ",0,null,{"$f":"160+5","v":165},{"$f":"603023+18100","v":621123},{"$f":"240800+7525+66853","v":315178},936301,null,111,425643,167055,592698,null,49,177380,73745,251125,null,0,0,160,843823,160,843823]
["Clark",null,null," ",0,null,{"$f":"188+3","v":191},{"$f":"704383+10860","v":715243},{"$f":"282940+4515+20000","v":307455},1022698,null,121,461843,182105,643948,null,67,242540,100835,343375,null,0,0,188,987323,188,987323]
["Clover Park",null,null,null,0,null,286,{"$f":"1059143-55000","v":1004143},{"$f":"430430+55000","v":485430},1489573,null,176,660943,264880,925823,null,110,398200,165550,563750,null,0,0,286,1489573,286,1489573]
["Columbia Basin",null,null," ",0,null,{"$f":"292+31","v":323},{"$f":"1080863+112220","v":1193083},{"$f":"439460+46655+33622","v":519737},1712820,null,221,823843,332605,1156448,null,71,257020,106855,363875,null,0,0,292,1520323,292,1520323]
["Edmonds",null,null,null,0,null,{"$f":"258-28","v":230},{"$f":"957783-101360","v":856423},{"$f":"388290-42140","v":346150},1202573,null,176,660943,264880,925823,null,82,296840,123410,420250,null,0,0,258,1346073,258,1346073]
["Everett",null,null,4000,4000,null,{"$f":"183+13","v":196},{"$f":"686283+47060","v":733343},{"$f":"275415+19565+15000+4000","v":313980},1047323,null,120,458223,180600,638823,null,63,228060,94815,322875,null,null,0,183,961698,183,961698]
["Grays Harbor",null,null," ",0,null,199,744203,{"$f":"299495+37346","v":336841},1081044,null,154,581303,231770,813073,null,45,162900,67725,230625,null,0,0,199,1043698,199,1043698]
["Green River",null,null,19000,19000,null,{"$f":"454-10","v":444},{"$f":"1667303-36200","v":1631103},{"$f":"683270-15050+19000","v":687220},2318323,null,265,983123,398825,1381948,null,189,684180,284445,968625,null,0,0,454,2350573,454,2350573]
["Highline",null,null," ",0,null,{"$f":"301-31","v":270},{"$f":"1113443-112220","v":1001223},{"$f":"453005-46655+42932","v":449282},1450505,null,202,755063,304010,1059073,null,99,358380,148995,507375,null,0,0,301,1566448,301,1566448]
["Lake Washington",null,null,null,0,null,{"$f":"214+17","v":231},{"$f":"798503+61540","v":860043},{"$f":"322070+25585","v":347655},1207698,null,113,432883,170065,602948,null,101,365620,152005,517625,null,0,0,214,1120573,214,1120573]
["Lower Columbia",null,null," ",0,null,{"$f":"72+8","v":80},{"$f":"284463+28960","v":313423},{"$f":"108360+12040+20000","v":140400},453823,null,44,183103,66220,249323,null,28,101360,42140,143500,null,0,0,72,392823,72,392823]
["Olympic",null,null,30000,30000,null,{"$f":"243+22","v":265},{"$f":"903483+79640","v":983123},{"$f":"365715+33110+44795+30000","v":473620},1456743,null,172,646463,258860,905323,null,71,257020,106855,363875,null,0,0,243,1269198,243,1269198]
["Peninsula",null,null," ",0,null,{"$f":"184+5","v":189},{"$f":"689903+18100","v":708003},{"$f":"276920+7525+25000","v":309445},1017448,null,150,566823,225750,792573,null,34,123080,51170,174250,null,0,0,184,966823,184,966823]
["Pierce",null,null,-23000,-23000,null,255,970746,{"$f":"383775-23000","v":360775},1331521,null,165,644946,248325,893271,null,90,325800,135450,461250,null,0,0,255,1354521,255,1354521]
["Renton",null,0,0,0,null,259,{"$f":"961403-22900","v":938503},{"$f":"389795+42932+22900","v":455627},1394130,null,178,668183,267890,936073,null,81,293220,121905,415125,null,0,0,259,1351198,259,1351198]
["Seattle",null,null," ",0,null,{"$f":"964-42","v":922},{"$f":"3561149-152040","v":3409109},{"$f":"1450820-63210+85967","v":1473577},4882686,null,582,2178309,875910,3054219,null,382,1382840,574910,1957750,null,6,4325982,958,685987,964,5011969]
["Shoreline",null,null," ",0,null,{"$f":"256-36","v":220},{"$f":"950543-130320","v":820223},{"$f":"385280-54180+25000","v":356100},1176323,null,145,548723,218225,766948,null,111,401820,167055,568875,null,0,0,256,1335823,256,1335823]
["Skagit Valley",null,null,null,0,null,145,548723,218225,766948,null,101,389443,152005,541448,null,44,159280,66220,225500,null,0,0,145,766948,145,766948]
["South Puget Sound",null,null," ",0,null,{"$f":"99+13","v":112},{"$f":"382203+47060","v":429263},{"$f":"148995+19565+27000","v":195560},624823,null,71,280843,106855,387698,null,28,101360,42140,143500,null,0,0,99,531198,99,531198]
["Spokane",null,null," ",0,null,323,1197251,{"$f":"505770+48622","v":554392},1751643,null,222,851286,334110,1185396,null,101,345965,171660,517625,null,0,0,323,1703021,323,1703021]
["Tacoma",null,null," ",0,null,268,993983,{"$f":"403340+42932","v":446272},1440255,null,191,715243,287455,1002698,null,77,278740,115885,394625,null,0,0,268,1397323,268,1397323]
["Walla Walla",null,null,null,0,null,{"$f":"350+37","v":387},{"$f":"1290823+133940","v":1424763},{"$f":"526750+55685","v":582435},2007198,null,254,943303,382270,1325573,null,96,347520,144480,492000,null,0,0,350,1817573,350,1817573]
["Wenatchee Valley",null,null," ",0,null,{"$f":"141+8","v":149},{"$f":"534243+28960","v":563203},{"$f":"212205+12040-50000","v":174245},737448,null,108,414783,162540,577323,null,33,119460,49665,169125,null,0,0,141,746448,141,746448]
["Whatcom",null,null,null,0,null,{"$f":"56-8","v":48},{"$f":"226543-28960","v":197583},{"$f":"84280-12040","v":72240},269823,null,35,150523,52675,203198,null,21,76020,31605,107625,null,0,0,56,310823,56,310823]
["Yakima Valley",null,null,null,0,null,119,454603,179095,633698,null,76,298943,114380,413323,null,43,155660,64715,220375,null,0,0,119,633698,119,633698]
[]
["District Total",{"$f":"SUM(B10:B40)","v":0},{"$f":"SUM(C10:C40)","v":0},{"$f":"SUM(D10:D40)","v":30000},{"$f":"SUM(E10:E40)","v":30000},null,{"$f":"SUM(G10:G39)","v":7176},{"$f":"SUM(H10:H39)","v":26689547},{"$f":"SUM(I10:I39)","v":11482837},{"$f":"SUM(H41:I41)","v":38172384},null,4741,17972402,7135205,25107607,null,2435,8795045,3684330,12479375,null,6,4325982,7170,33261000,7176,37586982]
[]
["Private Colleges",0,20000,null,{"$f":"C43+D43","v":20000},null,430,{"$f":"1640880-555402+20000","v":1105478},0,{"$f":"SUM(H43:I43)","v":1105478},null,430,1640880,0,1640880,null,null,0,0,0,null,430,1640880,0,0,430,1640880]
["Administration",{"$f":"SUM(B42)","v":0},null,null,0,null,null,497555,null,{"$f":"SUM(H44:I44)","v":497555},null,0,497555,null,497555,null,null,0,null,0,null,null,497555,null,0,null,497555]
["Total SBCTC (Olympia)",{"$f":"SUM(B43)","v":0},{"$f":"SUM(C43)","v":20000},null,{"$f":"SUM(E43:E44)","v":20000},null,{"$f":"SUM(G43:G44)","v":430},{"$f":"SUM(H43:H44)","v":1603033},{"$f":"SUM(I43:I44)","v":0},{"$f":"SUM(J43:J44)","v":1603033},null,430,2138435,0,2138435,null,null,0,0,0,null,430,2138435,0,0,430,2138435]
[]
["Reserve",null,null,null,null,null,{"$f":"198-198","v":0},{"$f":"716760-716760","v":0},{"$f":"297990-297990","v":0},{"$f":"SUM(H47:I47)","v":0},null,2435,8814700,3664675,12479375,null,-2435,-8814700,-3664675,-12479375]
["Emergency Fund",null,null,-33683,{"$f":"D48","v":-33683},null,null,0,{"$f":"33683+D48","v":0},{"$f":"SUM(H48:I48)","v":0},null,null,0,33683,33683,null,null,0,0,0,null,null,33683,0,0,null,33683]
[]
["System Total",{"$f":"B45+B41+B47","v":0},{"$f":"C41+C47+C45+C48","v":20000},{"$f":"D41+D47+D48","v":-3683},{"$f":"E45+E47+E48+E41","v":16317},null,{"$f":"G45+G47+G48+G41","v":7606},{"$f":"H45+H47+H48+H41","v":28292580},{"$f":"I48+I47+I45+I41","v":11482837},{"$f":"SUM(J45:J49)+J41","v":39775417},null,7606,28925537,10833563,39759100,null,0,-19655,19655,0,null,436,6498100,7170,33261000,7606,39759100]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"39775417-J50","v":0}]

{"sheet":"Attachment Five- 2018 M&O","index":23,"n_rows":21,"n_cols":20,"rows_kept":21,"cut":false,"hidden":false,"merged":[[1,0,1,9],[2,0,2,9],[4,0,4,16],[7,7,7,15]]}
[]
["Attachment Five"]
["FY 2018"]
[]
["New Facilities Maintenance and Operations funding by District"]
[]
[]
[null,null,null,null,null,null,null,"FY 2018"]
["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","Notes"]
["Centralia CC","Student Services",30000123,"2017-07-01",null,148000,null,{"$f":"F10","v":148000},null,null,null,null,null,null,null,null,{"$f":"F10-H10","v":0},"Submitted COP"]
["Columbia Basin","Social Science Center",20082704,"2016-12-15",null,372000,null,372000,null,null,null,null,null,null,null,null,{"$f":"F11-H11","v":0},"Submitted COP"]
["Green River ","Trades & Industry Building",20081222,"2015-07-01",null,209000,null,209000,null,null,null,null,null,null,null,null,0,"Submitted COP"]
["North Seattle","Technology Bldg",30000129,"2017-07-01",null,99000,null,99000,null,null,null,null,null,null,null,null,0,"Submitted COP"]
["Olympic","College Instruction Center",30000122,"2017-06-01",null,536000,{"$f":"F14-K14","v":223300},0,null,null,312700,null,null,null,null,null,{"$f":"F14-K14","v":223300},"Not occupied",{"$f":"F14/12*7","v":312666.66666666663},{"$f":"S14/F14","v":0.58333333333333326}]
["Peninsula","Allied Health & Early Childhood Dev.",30000126,"2016-12-16",null,206000,null,206000,null,null,null,null,null,null,null,null,0,"Submitted COP"]
["Renton","Automotive Complex Renovation",30000134,"2017-03-01",null,40000,{"$f":"F16-H16","v":0},40000,null,null,null,null,null,null,null,null,0,"Submitted COP"]
["South Seattle","Cascade Court- Integrated Ed Center",30000128,"2017-01-01",null,249000,249000,0,{"$f":"F17/12*10","v":207500},null,null,null,null,null,null,null,{"$f":"F17-I17","v":41500},"Submitted Temp COP"]
[]
["Future/Reserves",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q10:Q18)","v":264800}]
[]
["Total",null,null,null,null,{"$f":"SUM(F10:F20)","v":1859000},null,{"$f":"SUM(H10:H20)","v":1074000},{"$f":"SUM(I10:I20)","v":207500},{"$f":"SUM(J10:J20)","v":0},312700,0,0,0,0,0,{"$f":"Q19","v":264800}]

{"sheet":"Bates","index":24,"n_rows":124,"n_cols":8,"rows_kept":124,"cut":false,"hidden":false,"merged":[[10,2,10,4],[3,3,3,4],[0,2,0,3],[0,6,0,7]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",28,"Bates"]
[]
[null,null,null,"Enrollments"]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I10","v":4061},{"$f":"'Attachment Three - Enrollments'!P10","v":175},{"$f":"E6+D6","v":4236}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund Appr. No.","FMS Appr. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY ",null,null,null,null," "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":7797186},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":7797186},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":1336112},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":1336112},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":795034},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},795034,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":1228598},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1228598,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":11156930},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":11156930}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":789941},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":789941},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":193824},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":193824},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":983765},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":983765}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2406000},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2406000},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2406000},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2406000}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":14546695},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":14546695}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":-159861},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":-159861},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":14386834},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":14386834}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":673272},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":673272},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workers Compensation Rate Changes",2927,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},2927,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",115704,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},115704,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",151764,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},151764,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",597401,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},597401,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",199071,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},199071,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":1740139},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":1740139}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C54, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C54,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C55, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C55,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C56, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C56,AllocSched,20,FALSE))","v":332000},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},332000,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":332000},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":332000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":411771},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":411771},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":282166},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":282166},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",4500,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":4500},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",1889323,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1889323,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":1893823},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":1893823}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":116941},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":116941},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",15577,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},15577,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",283750,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},283750,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",14870,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},14870,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",114184,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},114184,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":574734},{"$f":"SUM(E84:E97)","v":0},{"$f":"SUM(F84:F97)","v":574734}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":5234633},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":0},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":5234633}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":19621467},{"$f":"SUM(E101,E34)","v":0},{"$f":"SUM(F101,F34)","v":19621467}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Bates Technical College"]
[]
[{"$f":"IF(B108=\"\",\"\",$F$2&\"_\"&IF(LEN(B108)=1,\"0\"&B108,B108))","v":"28_01"},{"$f":"IF(VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE4)=\"\",\"\",VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE4))","v":1},"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
["28_02",{"$f":"IF(VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE5)=\"\",\"\",VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE5))","v":2},"Basic Food Employment and Training Grant","128-BFET-17","2017-09-30",0,208917]
["28_03",{"$f":"IF(VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE6)=\"\",\"\",VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE6))","v":3},null,"128-BFET-18","2018-09-30",0,291085]
["28_04",{"$f":"IF(VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE7)=\"\",\"\",VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE7))","v":4},"BEdA Leadership Block Grant","128-BLB-18","2018-06-30",0,5228]
["28_05",{"$f":"IF(VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE8)=\"\",\"\",VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE8))","v":5},"BEdA Master Grant Budget","128-BEDA-18","2018-06-30",0,201463]
["28_06",{"$f":"IF(VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE9)=\"\",\"\",VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE9))","v":6},"Correctional Education Grant","128-CE-18","2018-06-30",0,75000]
["28_07",{"$f":"IF(VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE10)=\"\",\"\",VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE10))","v":7},"Early Achievers Grant","128-EAG-18","2018-06-30",0,471700]
["28_08",{"$f":"IF(VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE11)=\"\",\"\",VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE11))","v":8},"Job Skills Program Grant","128-JSP-18","2019-06-30",0,96289]
["28_09",{"$f":"IF(VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE12)=\"\",\"\",VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE12))","v":9},"Perkins Leadership Block Grant","128-PLB-18","2018-06-30",0,17500]
["28_10",{"$f":"IF(VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE13)=\"\",\"\",VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE13))","v":10},"Perkins Non-Traditional Employment & Training Gran","128-PNT-18","2018-06-30",0,4800]
["28_11",{"$f":"IF(VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE14)=\"\",\"\",VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE14))","v":11},"Perkins Plan","128-PRK-18","2018-06-30",0,269765]
["28_12",{"$f":"IF(VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE15)=\"\",\"\",VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE15))","v":12},"WorkFirst Delivery Agreement","128-WFDA-18","2018-06-30",0,322181]
[null,null,"Grand Total",null,null,0,1963928]
[null,null,null,null,null,null,{"$f":"IF(B121=\"\",\"\",INDEX(GrantAwardSched!F:K,MATCH(D121,GrantAwardSched!F:F,0),6))","v":""}]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$108)+E103","v":0},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$108)+F103","v":21585395}]

{"sheet":"Bellevue","index":25,"n_rows":124,"n_cols":8,"rows_kept":124,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",8,"Bellevue"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I11","v":8013},{"$f":"'Attachment Three - Enrollments'!P11","v":88},{"$f":"D6+E6","v":8101}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":16706870},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":16706870},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":1921015},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":1921015},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":1763180},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1763180,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":1747282},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1747282,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":22138347},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":22138347}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":1387053},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":1387053},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":307827},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":307827},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":1694880},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":1694880}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2259700},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2259700},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2259700},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2259700}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":26092927},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":26092927}]
[]
[null,null,"BASE - Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":-184241},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":-184241},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":25908686},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":25908686}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":1892235},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":1892235},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",78267,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":78267},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",9863,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},9863,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",211628,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},211628,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",530024,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},530024,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",1590295,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1590295,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",542451,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},542451,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":4854763},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":4854763}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":0},"=IF(ISNA(VLOOKUP(R2C8&RC[-9],AllocSched,8,FALSE)),0,INDEX(AllocSched!C[-11]:C[18],MATCH(R2C8&RC[-9],AllocSched!C[-11],0),8))"]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C54, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C54,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":0},"=IF(ISNA(VLOOKUP(R2C8&RC[-9],AllocSched,8,FALSE)),0,INDEX(AllocSched!C[-11]:C[18],MATCH(R2C8&RC[-9],AllocSched!C[-11],0),8))"]
[null,null,"Leases and Assessments (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C55, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C55,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},"=IF(ISNA(VLOOKUP(R2C8&RC[-9],AllocSched,8,FALSE)),0,INDEX(AllocSched!C[-11]:C[18],MATCH(R2C8&RC[-9],AllocSched!C[-11],0),8))"]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C56, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C56,AllocSched,20,FALSE))","v":442000},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},442000,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},"=IF(ISNA(VLOOKUP(R2C8&RC[-9],AllocSched,8,FALSE)),0,INDEX(AllocSched!C[-11]:C[18],MATCH(R2C8&RC[-9],AllocSched!C[-11],0),8))"]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":0},"=IF(ISNA(VLOOKUP(R2C8&RC[-9],AllocSched,8,FALSE)),0,INDEX(AllocSched!C[-11]:C[18],MATCH(R2C8&RC[-9],AllocSched!C[-11],0),8))"]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":442000},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":442000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":1291022},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":1291022},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C66,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C66,AllocSched!A:A,0),8))","v":0}]
[null,null,"Proviso +2 years - PROGRAMS - Targeted ",null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":0}]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",10990,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":10990},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",1612573,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1612573,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,null,0,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":1623563},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":1623563}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0},"=IF(ISNA(VLOOKUP(R2C8&RC[-9],AllocSched,8,FALSE)),0,INDEX(AllocSched!C[-11]:C[18],MATCH(R2C8&RC[-9],AllocSched!C[-11],0),8))"]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",203157,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":203157},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",123124,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},123124,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",247054,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},247054,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",350000,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},350000,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",81098,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},81098,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":1033845},{"$f":"SUM(E84:E97)","v":0},{"$f":"SUM(F84:F97)","v":1033845}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":9245193},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":0},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":9245193}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":35153879},{"$f":"SUM(E101,E34)","v":0},{"$f":"SUM(F101,F34)","v":35153879}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Bellevue College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","108-BFET-17","2017-09-30",0,1051547]
[null,null,null,"108-BFET-18","2018-09-30",0,738531]
[null,null,"BEdA Leadership Block Grant","108-BLB-18","2018-06-30",0,6183]
[null,null,"BEdA Master Grant Budget","108-BEDA-18","2018-06-30",0,231620]
[null,null,"BEdA Program – IELCE Grant Budget","108-IELC-18","2018-06-30",0,47096]
[null,null,"BEdA Special Projects Grant","108-BSP-16","2017-08-31",0,8000]
[null,null,"Early Achievers Grant","108-EAG-18","2018-06-30",0,83000]
[null,null,"I-DEA Technology Expansion Grant","108-IDEA-18","2018-06-30",0,20000]
[null,null,null,"108-IDEA2-18","2018-06-30",0,27071]
[null,null,"Perkins Leadership Block Grant","108-PLB-18","2018-06-30",0,19700]
[null,null,"Perkins Plan","108-PRK-18","2018-06-30",0,269994]
[null,null,"WorkFirst Delivery Agreement","108-WFDA-18","2018-06-30",10500,217660]
[null,null,"Grand Total",null,null,10500,2720402]
[]
[]
[null,null,"Allocation Schedule Total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$108)+E103","v":10500},{"$f":"G121+F103","v":37874281}]

{"sheet":"Bellingham","index":26,"n_rows":124,"n_cols":8,"rows_kept":124,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",25,"Bellingham"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I12","v":1848},{"$f":"'Attachment Three - Enrollments'!P12","v":156},{"$f":"D6+E6","v":2004}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":3297367},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":3297367},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":937247},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":937247},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":519983},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},519983,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":762307},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},762307,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":5516904},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":5516904}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":660332},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":660332},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":142967},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":142967},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":803299},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":803299}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2684500},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2684500},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2684500},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2684500}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":9004703},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":9004703}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":-269675},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":-269675},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":8735028},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":8735028}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":551493},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":551493},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workers Compensation Rate Changes",1764,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1764,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",95612,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},95612,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",136240,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},136240,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",462837,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},462837,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",132516,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},132516,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":1380462},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":1380462}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":300},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":300},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C54, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C54,AllocSched,20,FALSE))","v":1000},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":1000},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C55, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C55,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C56, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C56,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":1300},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":1300}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":607376},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":607376},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":311805},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":311805},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C66,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C66,AllocSched!A:A,0),8))","v":0}]
[null,null,"Proviso +2 years - PROGRAMS - Targeted ",null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":0}]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",2910,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":2910},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",561948,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},561948,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":564858},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":564858}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C81, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C81,AllocSched,20,FALSE))","v":1996846},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":1996846},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":"060-BA0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),8))","v":"BA0"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":30105},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":30105},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",40753,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},40753,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",85503,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},85503,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",28000,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},28000,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",317412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},317412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",6380,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},6380,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",150000,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},150000,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":658153},{"$f":"SUM(E84:E97)","v":0},{"$f":"SUM(F84:F97)","v":658153}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":5520800},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":0},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":5520800}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":14255828},{"$f":"SUM(E101,E34)","v":0},{"$f":"SUM(F101,F34)","v":14255828}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Bellingham Technical College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","125-BFET-17","2017-09-30",0,559996]
[null,null,null,"125-BFET-18","2018-09-30",0,534082]
[null,null,"BEdA Leadership Block Grant","125-BLB-18","2018-06-30",0,6501]
[null,null,"BEdA Master Grant Budget","125-BEDA-18","2018-06-30",0,113809]
[null,null,"BEdA Program – IELCE Grant Budget","125-IELC-18","2018-06-30",0,16851]
[null,null,"I-DEA Technology Expansion Grant","125-IDEA-18","2018-06-30",0,21718]
[null,null,"Job Skills Program Grant","125-JSP-18","2019-06-30",0,66682]
[null,null,"Misc. General Grant","125-ACC-18","2018-06-30",0,7500]
[null,null,"Perkins Innovation Project","125-PIP-18","2018-06-30",0,15000]
[null,null,"Perkins Leadership Block Grant","125-PLB-18","2018-06-30",0,22000]
[null,null,"Perkins Non-Traditional Employment & Training Gran","125-PNT-18","2018-06-30",0,5000]
[null,null,"Perkins Plan","125-PRK-18","2018-06-30",0,448454]
[null,null,"WorkFirst Delivery Agreement","125-WFDA-18","2018-06-30",0,134230]
[null,null,"Grand Total",null,null,0,1951823]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$108)+E103","v":0},{"$f":"G122+F103","v":16207651}]

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[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",18,"Big Bend"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I13","v":1681},{"$f":"'Attachment Three - Enrollments'!P13","v":73},{"$f":"D6+E6","v":1754}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":2988497},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":2988497},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":875883},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":875883},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":413447},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},413447,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":395562},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},395562,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":4673389},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":4673389}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":863655},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":863655},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":121028},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":121028},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":984683},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":984683}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2631400},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2631400},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2631400},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2631400}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":8289472},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":8289472}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":-93169},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":-93169},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":8196303},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":8196303}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":453143},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":453143},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workers Compensation Rate Changes",1734,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1734,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",72192,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},72192,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",178115,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},178115,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",351593,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},351593,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",103605,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},103605,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":1160382},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":1160382}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C54, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C54,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C55, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C55,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C56, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C56,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":0},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":162026},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":162026},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":217710},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":217710},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0}]
[null,null,"Financial Literacy Seminars",2330,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":2330},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",428698,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},428698,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":431028},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":431028}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",22658,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},22658,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (GFS)",428412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},428412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",14640,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},14640,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",76177,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},76177,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":541887},{"$f":"SUM(E84:E97)","v":0},{"$f":"SUM(F84:F97)","v":541887}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":2513033},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":0},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":2513033}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":10709336},{"$f":"SUM(E101,E34)","v":0},{"$f":"SUM(F101,F34)","v":10709336}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Big Bend Community College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","118-BFET-17","2017-09-30",0,346320]
[null,null,null,"118-BFET-18","2018-09-30",0,380493]
[null,null,"BEdA Leadership Block Grant","118-BLB-18","2018-06-30",0,5864]
[null,null,"BEdA Master Grant Budget","118-BEDA-18","2018-06-30",0,129654]
[null,null,"BEdA Program – IELCE Grant Budget","118-IELC-18","2018-06-30",0,19511]
[null,null,"BEdA Special Projects Grant","118-BSPMT-18","2018-06-30",0,2850]
[null,null,null,"118-BSPEL-18","2018-06-30",0,3200]
[null,null,"Early Achievers Grant","118-EAG-18","2018-06-30",0,81250]
[null,null,"Job Skills Program Grant","118-JSP-18AT","2019-06-30",-23575,49594]
[null,null,"Perkins Leadership Block Grant","118-PLB-18","2018-06-30",0,21000]
[null,null,"Perkins Plan","118-PRK-18","2018-06-30",0,169564]
[null,null,"WorkFirst Delivery Agreement","118-WFDA-18","2018-06-30",0,135599]
[null,null,"Grand Total",null,null,-23575,1344899]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$108)+E103","v":-23575},{"$f":"G121+F103","v":12054235}]

{"sheet":"Cascadia","index":28,"n_rows":124,"n_cols":8,"rows_kept":124,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",30,"Cascadia"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I14","v":1778},{"$f":"'Attachment Three - Enrollments'!P14","v":15},{"$f":"D6+E6","v":1793}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":2586475},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":2586475},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":1229890},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":1229890},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":770577},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},770577,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":437475},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},437475,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":5024417},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":5024417}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":775374},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":775374},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":116373},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":116373},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":891747},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":891747}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2693100},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2693100},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2693100},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2693100}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":8609264},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":8609264}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":-9394},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":-9394},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":8599870},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":8599870}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":650245},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":650245},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workers Compensation Rate Changes",1198,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1198,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",35667,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},35667,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",143014,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},143014,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",397310,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},397310,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",118423,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},118423,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":1345857},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":1345857}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C54, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C54,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C55, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C55,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C56, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C56,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":0},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":290795},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":290795},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0}]
[null,null,"Financial Literacy Seminars",2660,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":2660},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",239073,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},239073,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",27401,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},27401,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":101}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":269134},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":269134}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",22894,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},22894,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",92700,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-3031},89669,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",13940,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},13940,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":158946},{"$f":"SUM(E84:E97)","v":-3031},{"$f":"SUM(F84:F97)","v":155915}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":2064732},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":-3031},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":2061701}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":10664602},{"$f":"SUM(E101,E34)","v":-3031},{"$f":"SUM(F101,F34)","v":10661571}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Cascadia  College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","130-BFET-17","2017-09-30",0,37399]
[null,null,null,"130-BFET-18","2018-09-30",0,51485]
[null,null,"BEdA Leadership Block Grant","130-BLB-18","2018-06-30",0,5228]
[null,null,"BEdA Master Grant Budget","130-BEDA-18","2018-06-30",0,95717]
[null,null,"I-DEA Technology Expansion Grant","130-IDEA-18","2018-06-30",0,32500]
[null,null,"Job Skills Program Grant","130-JSP-18AM","2019-06-30",0,90210]
[null,null,null,"130-JSP-18AR","2019-06-30",0,196560]
[null,null,null,"130-JSP-18ZT","2019-06-30",0,154490]
[null,null,"Misc. General Grant","130-A360-18","2018-06-30",0,7500]
[null,null,null,"130-B2C-18","2018-06-30",0,25000]
[null,null,"Perkins Leadership Block Grant","130-PLB-18","2018-06-30",0,16000]
[null,null,"Grand Total",null,null,0,712089]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$108)+E103","v":-3031},{"$f":"G120+F103","v":11373660}]

{"sheet":"Centralia","index":29,"n_rows":124,"n_cols":8,"rows_kept":124,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",12,"Centralia"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I15","v":2104},{"$f":"'Attachment Three - Enrollments'!P15","v":54},{"$f":"D6+E6","v":2158}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":3740192},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":3740192},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":867741},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":867741},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":612955},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},612955,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":584174},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},584174,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":5805062},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":5805062}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":672395},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":672395},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":146434},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":146434},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":818829},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":818829}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2676000},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2676000},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2676000},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2676000}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":9299891},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":9299891}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":-223062},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":-223062},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":9076829},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":9076829}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":587131},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":587131},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workers Compensation Rate Changes",4490,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},4490,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",79630,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},79630,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",167520,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},167520,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",472645,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},472645,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",137710,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},137710,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":1449126},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":1449126}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",148000,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},148000,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":148000},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":148000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":378461},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":378461},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",2760,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":2760},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",869448,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},869448,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",66853,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},66853,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":101}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":939061},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":939061}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",203157,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":203157},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",32099,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},32099,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",5000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},5000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",360250,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},360250,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",9790,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},9790,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":639708},{"$f":"SUM(E84:E97)","v":0},{"$f":"SUM(F84:F97)","v":639708}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":3554356},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":0},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":3554356}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":12631185},{"$f":"SUM(E101,E34)","v":0},{"$f":"SUM(F101,F34)","v":12631185}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Centralia College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","112-BFET-17","2017-09-30",0,302022]
[null,null,null,"112-BFET-18","2018-09-30",0,289502]
[null,null,"BEdA Leadership Block Grant","112-BLB-18","2018-06-30",0,5546]
[null,null,"BEdA Master Grant Budget","112-BEDA-18","2018-06-30",0,146441]
[null,null,"BEdA Program – IELCE Grant Budget","112-IELC-18","2018-06-30",0,24528]
[null,null,"Correctional Education Grant","112-CE-18","2018-06-30",-27928,1835022]
[null,null,"Early Achievers Grant","112-EAG-18","2018-06-30",0,44500]
[null,null,"I-DEA Technology Expansion Grant","112-IDEA-18","2018-06-30",30000,30000]
[null,null,"Misc. General Grant","112-B2C-18","2018-06-30",0,1000]
[null,null,"Perkins Leadership Block Grant","112-PLB-18","2018-06-30",0,17500]
[null,null,"Perkins Plan","112-PRK-18","2018-06-30",0,209040]
[null,null,"WorkFirst Delivery Agreement","112-WFDA-18","2018-06-30",0,540265]
[null,null,"Grand Total",null,null,2072,3445366]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$108)+E103","v":2072},{"$f":"G120+F103","v":13171450}]

{"sheet":"Clark","index":30,"n_rows":127,"n_cols":8,"rows_kept":127,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",14,"Clark"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I16","v":7226},{"$f":"'Attachment Three - Enrollments'!P16","v":110},{"$f":"D6+E6","v":7336}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":15006329},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":15006329},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":1902059},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":1902059},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":1659426},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1659426,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":1650356},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1650356,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":20218170},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":20218170}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":1318566},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":1318566},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":219070},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":219070},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":1537636},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":1537636}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2385500},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2385500},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2385500},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2385500}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":24141306},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":24141306}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":-132099},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":-132099},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":24009207},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":24009207}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":2025355},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":2025355},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workers Compensation Rate Changes",5040,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},5040,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",289969,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},289969,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",463879,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},463879,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",1573116,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1573116,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",473149,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},473149,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":4830508},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":4830508}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":209000},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":209000},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C54, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C54,AllocSched,20,FALSE))","v":5000},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":5000},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C55, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C55,AllocSched,20,FALSE))","v":24000},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},24000,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C56, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C56,AllocSched,20,FALSE))","v":439000},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},439000,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":677000},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":677000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":315501},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":315501},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":1008763},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":1008763},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",9020,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":9020},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Guided Pathways",100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"MESA Community College Programs - MCCP",125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",1002698,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1002698,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",20000,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},20000,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":101}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":1256718},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":1256718}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",101331,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},101331,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",263500,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},263500,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",46710,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},46710,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",83514,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},83514,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"University Contracts (GFS)",13604,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},13604,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"Workforce Development Projects",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":538071},{"$f":"SUM(E84:E97)","v":0},{"$f":"SUM(F84:F97)","v":538071}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":8626561},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":0},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":8626561}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":32635768},{"$f":"SUM(E101,E34)","v":0},{"$f":"SUM(F101,F34)","v":32635768}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Clark College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","114-BFET-17","2017-09-30",0,528384]
[null,null,null,"114-BFET-18","2018-09-30",0,702948]
[null,null,"BEdA Leadership Block Grant","114-BLB-18","2018-06-30",0,7774]
[null,null,"BEdA Master Grant Budget","114-BEDA-18","2018-06-30",0,297785]
[null,null,"BEdA Program – IELCE Grant Budget","114-IELC-18","2018-06-30",0,49273]
[null,null,"Correctional Education Grant","114-CE-18","2018-06-30",15470,625739]
[null,null,"Early Achievers Grant","114-EAG-18","2018-06-30",0,49800]
[null,null,"I-DEA Technology Expansion Grant","114-IDEA-18","2018-03-31",0,18500]
[null,null,null,"114-IDEA2-18","2018-06-30",22981,22981]
[null,null,"Job Skills Program Grant","114-JSP-18CM","2019-06-30",0,50396]
[null,null,null,"114-JSP-18SEH","2019-06-30",0,50413]
[null,null,"Misc. General Grant","114-B2C-18","2018-06-30",0,1000]
[null,null,null,"114-B2C2-18","2018-06-30",0,1000]
[null,null,"Perkins Leadership Block Grant","114-PLB-18","2018-06-30",0,16000]
[null,null,"Perkins Plan","114-PRK-18","2018-06-30",0,504509]
[null,null,"WorkFirst Delivery Agreement","114-WFDA-18","2018-06-30",0,430690]
[null,null,"Grand Total",null,null,38451,3357192]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E103+GETPIVOTDATA(\"Sum of Adjustments\",$C$108)","v":38451},{"$f":"F103+GETPIVOTDATA(\"Sum of Amount\",$C$108)","v":35992960}]

{"sheet":"Clover Park","index":31,"n_rows":122,"n_cols":8,"rows_kept":122,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",29,"Clover Park"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I17","v":4039},{"$f":"'Attachment Three - Enrollments'!P17","v":187},{"$f":"D6+E6","v":4226}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":8006401},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":8006401},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":1297955},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":1297955},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":815208},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},815208,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":974496},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},974496,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":11094060},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":11094060}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":915403},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":915403},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":163088},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":163088},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":1078491},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":1078491}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2466700},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2466700},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2466700},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2466700}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":14639251},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":14639251}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":6049},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":6049},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":14645300},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":14645300}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":828453},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":828453},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workers Compensation Rate Changes",3523,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},3523,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",122901,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},122901,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",181582,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},181582,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",674288,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},674288,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",213416,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},213416,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":2024163},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":2024163}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":244000},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":244000},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C54, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C54,AllocSched,20,FALSE))","v":58000},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":58000},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C55, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C55,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C56, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C56,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":302000},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":302000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":603161},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":603161},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":578110},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":578110},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",5610,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":5610},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Guided Pathways",100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"MESA Community College Programs - MCCP",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",1489573,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1489573,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0]
[null,null,"Advanced Manufacturing Tech. Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":1595183},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":1595183}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C81, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C81,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":"060-BA0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),8))","v":"BA0"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C85, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C85,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",35010,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},35010,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (GFS)",448412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-60000},388412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",24320,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},24320,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",114534,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},114534,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":622276},{"$f":"SUM(E84:E97)","v":-60000},{"$f":"SUM(F84:F97)","v":562276}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":5724893},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":-60000},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":5664893}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":20370193},{"$f":"SUM(E101,E34)","v":-60000},{"$f":"SUM(F101,F34)","v":20310193}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Clover Park Technical College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","129-BFET-17","2017-09-30",0,739728]
[null,null,null,"129-BFET-18","2018-09-30",0,730769]
[null,null,"BEdA Leadership Block Grant","129-BLB-18","2018-06-30",0,5864]
[null,null,"BEdA Master Grant Budget","129-BEDA-18","2018-06-30",0,147579]
[null,null,"BEdA Program – IELCE Grant Budget","129-IELC-18","2018-06-30",0,25634]
[null,null,"Early Achievers Grant","129-EAG-18","2018-06-30",0,33200]
[null,null,"Perkins Plan","129-PRK-18","2018-06-30",0,476201]
[null,null,"WorkFirst Delivery Agreement","129-WFDA-18","2018-06-30",0,518057]
[null,null,"Grand Total",null,null,0,2677032]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$108)+E103","v":-60000},{"$f":"G117+F103","v":22987225}]

{"sheet":"Columbia Basin","index":32,"n_rows":124,"n_cols":8,"rows_kept":124,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",19,"Columbia Basin"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I18","v":4884},{"$f":"'Attachment Three - Enrollments'!P18","v":102},{"$f":"D6+E6","v":4986}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":9658358},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":9658358},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":1427956},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":1427956},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":1115842},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1115842,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":1257414},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1257414,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":13459570},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":13459570}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":924240},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":924240},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":151303},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":151303},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":1075543},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":1075543}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2451000},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2451000},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2451000},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2451000}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":16986113},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":16986113}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":-209632},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":-209632},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":16776481},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":16776481}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":966061},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":966061},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workers Compensation Rate Changes",3530,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},3530,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",112200,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},112200,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",261236,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},261236,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",808847,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},808847,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",248086,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},248086,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":2399960},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":2399960}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",372000,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},372000,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":372000},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":372000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":809488},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":809488},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",6860,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":6860},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",1679198,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1679198,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",33622,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},33622,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":101}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":1844680},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":1844680}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":29237},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":29237},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",57117,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},57117,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",250000,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},250000,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",44490,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},44490,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":410256},{"$f":"SUM(E84:E97)","v":0},{"$f":"SUM(F84:F97)","v":410256}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":5836384},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":0},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":5836384}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":22612865},{"$f":"SUM(E101,E34)","v":0},{"$f":"SUM(F101,F34)","v":22612865}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Columbia Basin College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","119-BFET-17","2017-09-30",0,261514]
[null,null,null,"119-BFET-18","2018-09-30",0,308254]
[null,null,"BEdA Leadership Block Grant","119-BLB-18","2018-06-30",0,5228]
[null,null,"BEdA Master Grant Budget","119-BEDA-18","2018-06-30",0,213551]
[null,null,"BEdA Program – IELCE Grant Budget","119-IELC-18","2018-06-30",0,39049]
[null,null,"Early Achievers Grant","119-EAG-18","2018-06-30",0,116200]
[null,null,"I-DEA Technology Expansion Grant","119-IDEA-17","2018-03-31",0,100000]
[null,null,"Misc. General Grant","119-B2C-18","2018-06-30",0,1000]
[null,null,"Perkins Leadership Block Grant","119-PLB-18","2018-06-30",0,21000]
[null,null,"Perkins Non-Traditional Employment & Training Gran","119-PNT-18","2018-06-30",0,5000]
[null,null,"Perkins Plan","119-PRK-18","2018-06-30",0,302179]
[null,null,"Perkins Special Project","119-PSP-18","2018-06-30",0,16000]
[null,null,"WorkFirst Delivery Agreement","119-WFDA-18","2018-06-30",0,178638]
[null,null,"Grand Total",null,null,0,1567613]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$108)+E103","v":0},{"$f":"G122+F103","v":24180478}]

{"sheet":"Edmonds","index":33,"n_rows":127,"n_cols":8,"rows_kept":127,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",23,"Edmonds"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I19","v":4863},{"$f":"'Attachment Three - Enrollments'!P19","v":122},{"$f":"D6+E6","v":4985}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":9981687},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":9981687},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":874103},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":874103},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":1312311},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1312311,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":1411971},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1411971,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":13580072},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":13580072}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":1141980},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":1141980},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":178123},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":178123},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":1320103},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":1320103}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2328600},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2328600},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2328600},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2328600}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":17228775},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":17228775}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":705951},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":705951},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":17934726},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":17934726}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":1442612},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":1442612},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",130451,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":130451},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",9002,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},9002,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",217146,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},217146,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",9179,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},9179,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",424600,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},424600,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",1312926,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1312926,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",357329,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},357329,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":3903245},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":3903245}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":64000},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":64000},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C54, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C54,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C55, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C55,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C56, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C56,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":64000},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":64000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":512720},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":512720},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":650881},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":650881},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted ",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0}]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":1500000},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":1500000},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":"001-BJ1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":"BJ1"}]
[null,null,"Financial Literacy Seminars",6400,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":6400},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",1202573,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1202573,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":2833973},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":2833973}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":18063},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":18063},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",84102,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},84102,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",1139716,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1139716,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":101}]
[null,null,"Hospital Employee Education & Training",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (GFS)",461412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},461412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",47450,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},47450,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",99529,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},99529,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"University Contracts (GFS)",140411,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},140411,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"Workforce Development Projects",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":1990683},{"$f":"SUM(E84:E97)","v":0},{"$f":"SUM(F84:F97)","v":1990683}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":9955502},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":0},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":9955502}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":27890228},{"$f":"SUM(E101,E34)","v":0},{"$f":"SUM(F101,F34)","v":27890228}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Edmonds Community College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","123-BFET-17","2017-09-30",0,557417]
[null,null,null,"123-BFET-18","2018-09-30",0,627653]
[null,null,"BEdA Leadership Block Grant","123-BLB-18","2018-06-30",0,9047]
[null,null,"BEdA Master Grant Budget","123-BEDA-18","2018-06-30",0,322949]
[null,null,"BEdA Program – IELCE Grant Budget","123-IELC-18","2018-06-30",0,64108]
[null,null,"BEdA Special Projects Grant","123-BSP-18","2018-06-30",0,3100]
[null,null,null,"123-BSP-18RDV","2018-09-30",0,2000]
[null,null,"Correctional Education Grant","123-CE-18","2018-06-30",89782,2063847]
[null,null,"Early Achievers Grant","123-EAG-18","2018-06-30",0,113200]
[null,null,"I-DEA Technology Expansion Grant","123-IDEA-18","2018-06-30",0,20265]
[null,null,null,"123-IDEA2-18","2018-06-30",0,19400]
[null,null,"Perkins Innovation Project","123-PIP-18","2018-06-30",0,14950]
[null,null,"Perkins Leadership Block Grant","123-PLB-18","2018-06-30",0,19700]
[null,null,"Perkins Plan","123-PRK-18","2018-06-30",0,265849]
[null,null,"WorkFirst Delivery Agreement","123-WFDA-18","2018-06-30",0,527884]
[null,null,"Grand Total",null,null,89782,4631369]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$108)+E106","v":89782},{"$f":"G124+F103","v":32521597}]

{"sheet":"Everett","index":34,"n_rows":124,"n_cols":8,"rows_kept":124,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",5,"Everett"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I20","v":5079},{"$f":"'Attachment Three - Enrollments'!P20","v":256},{"$f":"D6+E6","v":5335}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":9288323},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":9288323},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":2690624},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":2690624},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":977657},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},977657,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":1430309},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1430309,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":14386913},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":14386913}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":1217465},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":1217465},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":179939},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":179939},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":1397404},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":1397404}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2503700},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2503700},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2503700},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2503700}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":18288017},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":18288017}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":245430},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":245430},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":18533447},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":18533447}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":1242877},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":1242877},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",121611,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":121611},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",6824,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},6824,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",116619,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},116619,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",98175,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},98175,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",351395,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},351395,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",1094413,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1094413,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",382195,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},382195,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":3414109},{"$f":"SUM(E39:E49)","v":0},{"$f":"SUM(F39:F48)","v":3414109}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C54, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C54,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C55, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C55,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C56, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C56,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":0},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":1127984},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":1127984},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":753643},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":753643},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",7290,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":7290},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Guided Pathways",100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"MESA Community College Programs - MCCP",125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Worker Retraining - Earmark",15000,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},15000,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":101}]
[null,null,"Worker Retraining - Proviso",1028323,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":4000},1032323,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Youth Development Program",60000,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},60000,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":"001-CJ1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":"CJ1"}]
[null,null,"Un-Manned Aircraft",150000,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},150000,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-CL1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":"CL1"}]
[null,null,null,null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":1485613},{"$f":"SUM(E68:E76)","v":4000},{"$f":"SUM(F68:F76)","v":1489613}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":232559},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":232559},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence",203157,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":203157},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence - Aerospace",100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":"001-BA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":"BA1"}]
[null,null,"Disability Accommodations",50272,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},50272,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"I-BEST ",68750,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},68750,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":"001-CK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":"CK1"}]
[null,null,"Hospital Employee Education & Training",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",10000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},10000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",303500,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},303500,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":14175},43587,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",36160,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},36160,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",98584,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},98584,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":1132394},{"$f":"SUM(E84:E97)","v":14175},{"$f":"SUM(F84:F97)","v":1146569}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":7913743},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":18175},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":7931918}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":26447190},{"$f":"SUM(E101,E34)","v":18175},{"$f":"SUM(F101,F34)","v":26465365}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Everett Community College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","105-BFET-17","2017-09-30",0,338385]
[null,null,null,"105-BFET-18","2018-09-30",0,366314]
[null,null,"BEdA Leadership Block Grant","105-BLB-18","2018-06-30",0,6819]
[null,null,"BEdA Master Grant Budget","105-BEDA-18","2018-06-30",0,245711]
[null,null,"BEdA Program – IELCE Grant Budget","105-IELC-18","2018-06-30",0,46483]
[null,null,"Early Achievers Grant","105-EAG-18","2018-06-30",0,124550]
[null,null,"Misc. General Grant","105-A360-18","2018-06-30",0,7500]
[null,null,"Perkins Leadership Block Grant","105-PLB-18","2018-06-30",0,19700]
[null,null,"Perkins Non-Traditional Employment & Training Gran","105-PNT-18","2018-06-30",0,5000]
[null,null,null,"105-PNT2-18","2018-06-30",0,5000]
[null,null,"Perkins Plan","105-PRK-18","2018-06-30",0,277907]
[null,null,"WorkFirst Delivery Agreement","105-WFDA-18","2018-06-30",12000,559249]
[null,null,"Grand Total",null,null,12000,2002618]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$108)+E103","v":30175},{"$f":"G121+F103","v":28467983}]

{"sheet":"Grays Harbor","index":35,"n_rows":124,"n_cols":8,"rows_kept":124,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",2,"Grays Harbor"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I21","v":1624},{"$f":"'Attachment Three - Enrollments'!P21","v":45},{"$f":"D6+E6","v":1669}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":2691880},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":2691880},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":469870},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":469870},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":689081},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},689081,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":421758},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},421758,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":4272589},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":4272589}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":773593},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":773593},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":108508},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":108508},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":882101},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":882101}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2675900},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2675900},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2675900},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2675900}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":7830590},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":7830590}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":-208773},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":-208773},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":7621817},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":7621817}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":388925},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":388925},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",35406,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":35406},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",2106,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},2106,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",43390,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},43390,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",38082,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},38082,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",131180,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},131180,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",379489,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},379489,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",99207,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},99207,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":1117785},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":1117785}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C54, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C54,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C55, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C55,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C56, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C56,AllocSched,20,FALSE))","v":240000},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},240000,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":240000},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":240000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":199485},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":199485},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C66,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C66,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0}]
[null,null,"Proviso +2 years - PROGRAMS - Targeted ",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0}]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",2220,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":2220},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",1043698,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1043698,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",37346,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},37346,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":101}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":1083264},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":1083264}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",23995,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},23995,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",10000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},10000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",283500,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},283500,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",7230,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},7230,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",69704,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},69704,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":423841},{"$f":"SUM(E84:E97)","v":0},{"$f":"SUM(F84:F97)","v":423841}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":3064375},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":0},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":3064375}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":10686192},{"$f":"SUM(E101,E34)","v":0},{"$f":"SUM(F101,F34)","v":10686192}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Grays Harbor College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","102-BFET-17","2017-09-30",0,266386]
[null,null,null,"102-BFET-18","2018-09-30",0,236894]
[null,null,"BEdA Leadership Block Grant","102-BLB-18","2018-06-30",0,5546]
[null,null,"BEdA Master Grant Budget","102-BEDA-18","2018-06-30",0,159780]
[null,null,"BEdA Program – IELCE Grant Budget","102-IELC-18","2018-06-30",0,25710]
[null,null,"Correctional Education Grant","102-CE-18","2018-06-30",3490,1751280]
[null,null,"Early Achievers Grant","102-EAG-18","2018-06-30",0,66400]
[null,null,"I-DEA Technology Expansion Grant","102-IDEA-18","2018-06-30",88234,88234]
[null,null,"Perkins Plan","102-PRK-18","2018-06-30",0,196591]
[null,null,"WorkFirst Delivery Agreement","102-WFDA-18","2018-06-30",39000,554256]
[null,null,"Grand Total",null,null,130724,3351077]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$108)+E103","v":130724},{"$f":"G118+F103","v":11240448}]

{"sheet":"Green River","index":36,"n_rows":136,"n_cols":8,"rows_kept":136,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",10,"Green River"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I22","v":5103},{"$f":"'Attachment Three - Enrollments'!P22","v":218},{"$f":"D6+E6","v":5321}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":10633868},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":10633868},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":1043605},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":1043605},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":996213},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},996213,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":1396254},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1396254,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":14069940},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":14069940}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":1142874},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":1142874},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":162982},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":162982},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":1305856},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":1305856}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2446500},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2446500},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2446500},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2446500}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":17822296},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":17822296}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":498683},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":498683},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":18320979},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":18320979}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":1449153},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":1449153},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",130117,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":130117},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",6949,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},6949,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",107586,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},107586,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",86036,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},86036,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",412482,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},412482,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",1285336,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1285336,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",409715,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},409715,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":3887374},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":3887374}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":42000},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":42000},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",19000,{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":19000},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2018 thru 2021)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",209000,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},209000,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":270000},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":270000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":296172},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":296172},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":891566},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":891566},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",7220,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":7220},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",2299323,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":19000},2318323,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Covington Higher Ed",150000,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},150000,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":"001-CH1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":"CH1"}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":2581543},{"$f":"SUM(E68:E76)","v":19000},{"$f":"SUM(F68:F76)","v":2600543}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C81, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C81,AllocSched,20,FALSE))","v":2023340},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":2023340},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":"060-BA0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),8))","v":"BA0"}]
[null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C82,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C82,AllocSched!A:A,0),8))","v":0}]
[null,null,"Ongoing - PROGRAMS - Targeted ",null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),8))","v":0}]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",203157,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":203157},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",58297,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},58297,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",10000,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},10000,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",282500,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},282500,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",39940,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},39940,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":623306},{"$f":"SUM(E84:E97)","v":0},{"$f":"SUM(F84:F97)","v":623306}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":10573301},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":19000},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":10592301}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":28894280},{"$f":"SUM(E101,E34)","v":19000},{"$f":"SUM(F101,F34)","v":28913280}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Green River College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","110-BFET-17","2017-09-30",0,244939]
[null,null,null,"110-BFET-18","2018-09-30",0,279820]
[null,null,"BEdA Leadership Block Grant","110-BLB-18","2018-06-30",0,6183]
[null,null,"BEdA Master Grant Budget","110-BEDA-18","2018-06-30",0,286279]
[null,null,"BEdA Program – IELCE Grant Budget","110-IELC-18","2018-06-30",0,49980]
[null,null,"Early Achievers Grant","110-EAG-18","2018-06-30",0,153700]
[null,null,"Job Skills Program Grant","110-JSP-18AT","2019-06-30",0,111900]
[null,null,null,"110-JSP-18BM","2019-06-30",0,51900]
[null,null,null,"110-JSP-18DN","2019-06-30",0,73500]
[null,null,null,"110-JSP-18PBS","2019-06-30",0,62400]
[null,null,null,"110-JSP-18SD","2019-06-30",0,93500]
[null,null,null,"110-JSP-18TT","2019-06-30",0,79600]
[null,null,null,"110-JSP-BM","2019-06-30",0,61600]
[null,null,null,"110-JSP-18BT","2019-06-30",0,73100]
[null,null,null,"110-JSP-18PM","2019-06-30",0,80200]
[null,null,null,"110-JSP-18SD2","2019-06-30",0,50900]
[null,null,null,"110-JSP-18TTM","2019-06-30",0,80900]
[null,null,null,"110-JSP-18SS","2019-06-30",0,56400]
[null,null,"Misc. General Grant","110-ACC-18","2018-05-31",0,4500]
[null,null,null,"110-APP-17","2018-12-31",0,20000]
[null,null,null,"110-OER-17","2018-09-30",0,20000]
[null,null,"Perkins Leadership Block Grant","110-PLB-18","2018-06-30",5000,5000]
[null,null,"Perkins Plan","110-PRK-18","2018-06-30",0,313894]
[null,null,"Perkins Special Project","110-PSP-18","2018-06-30",0,25000]
[null,null,"WorkFirst Delivery Agreement","110-WFDA-18","2018-06-30",0,824610]
[null,null,"Grand Total",null,null,5000,3109805]
[]
[null,null,"Allocation Schedule total",null,{"$f":"F134+E103","v":24000},{"$f":"G133+F103","v":29737890}]

{"sheet":"Highline","index":37,"n_rows":131,"n_cols":8,"rows_kept":131,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",9,"Highline"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I23","v":5981},{"$f":"'Attachment Three - Enrollments'!P23","v":88},{"$f":"D6+E6","v":6069}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":12791354},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":12791354},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":1246347},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":1246347},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":1101040},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1101040,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":2203094},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},2203094,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":17341835},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":17341835}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":1186958},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":1186958},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":158505},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":158505},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":1345463},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":1345463}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2379000},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2379000},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2379000},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2379000}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":21066298},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":21066298}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":-852877},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":-852877},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":20213421},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":20213421}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":1221407},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":1221407},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",108114,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":108114},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",6298,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},6298,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",71745,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},71745,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",67930,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},67930,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",339392,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},339392,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",1089925,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1089925,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",358387,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},358387,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":3263198},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":3263198}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C54, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C54,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C55, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C55,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C56, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C56,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":0},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":157760},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":157760},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":101}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C63,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C63,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0}]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":725921},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":725921},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",8580,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":8580},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",1407573,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1407573,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",42932,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},42932,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":101}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":1584085},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":1584085}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",203157,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":203157},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",56016,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},56016,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",165801,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},165801,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",10000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},10000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",54750,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},54750,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",461412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},461412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",81260,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},81260,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":1032396},{"$f":"SUM(E84:E97)","v":0},{"$f":"SUM(F84:F97)","v":1032396}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":6763360},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":0},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":6763360}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":26976781},{"$f":"SUM(E101,E34)","v":0},{"$f":"SUM(F101,F34)","v":26976781}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Highline College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","109-BFET-17","2017-09-30",0,293079]
[null,null,null,"109-BFET-18","2018-09-30",0,256731]
[null,null,"BEdA Leadership Block Grant","109-BLB-18","2018-06-30",0,4910]
[null,null,"BEdA Master Grant Budget","109-BEDA-18","2018-06-30",0,569767]
[null,null,"BEdA Program – IELCE Grant Budget","109-IELC-18","2018-06-30",0,108927]
[null,null,"BEdA Special Projects Grant","109-BSP-18RDV","2018-09-30",0,2000]
[null,null,"Early Achievers Grant","109-EAG-18","2018-06-30",0,265600]
[null,null,"I-DEA Technology Expansion Grant","109-IDEA-17","2018-03-31",0,20000]
[null,null,null,"109-IDEA-18","2018-03-31",0,20000]
[null,null,null,"109-IDEA3-17","2018-03-31",0,20000]
[null,null,"Misc. General Grant","109-A360-18","2018-06-30",0,7500]
[null,null,null,"109-B2C-18LB","2018-06-30",0,1000]
[null,null,null,"109-B2C-18TM","2018-06-30",180,1180]
[null,null,"Perkins Innovation Project","109-PIP-18","2018-06-30",0,12500]
[null,null,"Perkins Leadership Block Grant","109-PLB-18","2018-06-30",0,16000]
[null,null,"Perkins Non-Traditional Employment & Training Gran","109-PNT-18","2018-06-30",0,5000]
[null,null,"Perkins Plan","109-PRK-18","2018-06-30",0,285067]
[null,null,"RISE Grant","109-RISE-17","2017-09-30",0,175752]
[null,null,null,"109-RISE-18","2018-09-30",0,152690]
[null,null,"WorkFirst Delivery Agreement","109-WFDA-18","2018-06-30",0,733409]
[null,null,"Grand Total",null,null,180,2951112]
[]
[null,null,"Allocation Schedule total",null,{"$f":"F129+E103","v":180},{"$f":"G129+F103","v":29927893}]

{"sheet":"Lake Washington","index":38,"n_rows":124,"n_cols":8,"rows_kept":124,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",26,"Lake Washington"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I24","v":2895},{"$f":"'Attachment Three - Enrollments'!P24","v":192},{"$f":"D6+E6","v":3087}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":5200263},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":5200263},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":1303818},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":1303818},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":783681},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},783681,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":1278371},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1278371,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":8566133},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":8566133}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":882382},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":882382},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":134645},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":134645},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":1017027},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":1017027}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2638300},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2638300},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2638300},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2638300}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":12221460},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":12221460}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":-442651},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":-442651},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":11778809},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":11778809}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":694191},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":694191},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",66018,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":66018},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",4029,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},4029,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",42657,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},42657,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",38263,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},38263,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",155322,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},155322,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",586089,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},586089,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",198856,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},198856,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":1785425},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":1785425}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C54, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C54,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C55, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C55,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C56, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C56,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":0},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":354960},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":354960},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":445798},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":445798},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",4210,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":4210},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",1207698,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1207698,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":1211908},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":1211908}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":30105},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":30105},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",42405,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},42405,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"I-BEST ",150000,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},150000,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":"001-CK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":"CK1"}]
[null,null,"Hospital Employee Education & Training",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",256750,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},256750,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",19410,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},19410,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":528082},{"$f":"SUM(E84:E97)","v":0},{"$f":"SUM(F84:F97)","v":528082}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":4326173},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":0},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":4326173}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":16104982},{"$f":"SUM(E101,E34)","v":0},{"$f":"SUM(F101,F34)","v":16104982}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Lake Washington Institute of Technology"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","126-BFET-17","2017-09-30",0,377907]
[null,null,null,"126-BFET-18","2018-09-30",0,385647]
[null,null,"BEdA Leadership Block Grant","126-BLB-18","2018-06-30",0,6183]
[null,null,"BEdA Master Grant Budget","126-BEDA-18","2018-06-30",0,245568]
[null,null,"BEdA Program – IELCE Grant Budget","126-IELC-18","2018-06-30",0,44354]
[null,null,"Early Achievers Grant","126-EAG-18","2018-06-30",0,169400]
[null,null,"I-DEA Technology Expansion Grant","126-IDEA-18","2018-06-30",0,20000]
[null,null,"Perkins Leadership Block Grant","126-PLB-18","2018-06-30",0,19700]
[null,null,"Perkins Plan","126-PRK-18","2018-06-30",0,242045]
[null,null,"WorkFirst Delivery Agreement","126-WFDA-18","2018-06-30",7000,100039]
[null,null,"Grand Total",null,null,7000,1610843]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E103+GETPIVOTDATA(\"Sum of Adjustments\",$C$108)","v":7000},{"$f":"F103+GETPIVOTDATA(\"Sum of Amount\",$C$108)","v":17715825}]

{"sheet":"Lower Columbia","index":39,"n_rows":126,"n_cols":8,"rows_kept":126,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",13,"Lower Columbia"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I25","v":2736},{"$f":"'Attachment Three - Enrollments'!P25","v":36},{"$f":"D6+E6","v":2772}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":5720924},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":5720924},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":840681},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":840681},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":490392},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},490392,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":971876},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},971876,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":8023873},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":8023873}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":889038},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":889038},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":128324},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":128324},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":1017362},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":1017362}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2599000},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2599000},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2599000},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2599000}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":11640235},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":11640235}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":-198951},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":-198951},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":11441284},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":11441284}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":508421},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":508421},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",56834,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":56834},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",3273,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},3273,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",43448,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},43448,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",40869,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},40869,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",180400,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},180400,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",536438,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},536438,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",157389,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},157389,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":1527072},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":1527072}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C54, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C54,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C55, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C55,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C56, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C56,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":0},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":300173},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":300173},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",3490,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":3490},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Guided Pathways",100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"MESA Community College Programs - MCCP",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",433823,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},433823,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",20000,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},20000,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":101}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":557313},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":557313}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C81, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C81,AllocSched,20,FALSE))","v":2409375},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":2409375},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":"060-BA0"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",46653,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},46653,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",14000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},14000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",304000,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},304000,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",11330,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},11330,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":405395},{"$f":"SUM(E84:E97)","v":0},{"$f":"SUM(F84:F97)","v":405395}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":5199328},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":0},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":5199328}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":16640612},{"$f":"SUM(E101,E34)","v":0},{"$f":"SUM(F101,F34)","v":16640612}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Lower Columbia College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","113-BFET-17","2017-09-30",0,277062]
[null,null,null,"113-BFET-18","2018-09-30",0,259936]
[null,null,"BEdA Leadership Block Grant","113-BLB-18","2018-06-30",0,6819]
[null,null,"BEdA Master Grant Budget","113-BEDA-18","2018-06-30",0,260014]
[null,null,"BEdA Program – IELCE Grant Budget","113-IELC-18","2018-06-30",0,41761]
[null,null,"BEdA Special Projects Grant","113-BSP2-17","2017-09-30",0,5000]
[null,null,null,"113-BSP-18","2018-06-30",0,3100]
[null,null,null,"113-BSP-18RDV","2018-09-30",0,2200]
[null,null,"Early Achievers Grant","113-EAG-18","2018-06-30",0,109000]
[null,null,"Misc. General Grant","113-A360-18","2018-06-30",0,7500]
[null,null,"Perkins Innovation Project","113-PIP-18","2018-06-30",0,15000]
[null,null,"Perkins Leadership Block Grant","113-PLB-18","2018-06-30",0,16000]
[null,null,"Perkins Non-Traditional Employment & Training Gran","113-PNT-18","2018-06-30",0,5000]
[null,null,"Perkins Plan","113-PRK-18","2018-06-30",0,296214]
[null,null,"WorkFirst Delivery Agreement","113-WFDA-18","2018-06-30",46900,954924]
[null,null,"Grand Total",null,null,46900,2259530]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E105+GETPIVOTDATA(\"Sum of Adjustments\",$C$108)","v":46900},{"$f":"F103+GETPIVOTDATA(\"Sum of Amount\",$C$108)","v":18900142}]

{"sheet":"Olympic","index":40,"n_rows":125,"n_cols":8,"rows_kept":125,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",3,"Olympic"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I26","v":5207},{"$f":"'Attachment Three - Enrollments'!P26","v":154},{"$f":"D6+E6","v":5361}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":10048265},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":10048265},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":1745742},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":1745742},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":1311915},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1311915,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":1537713},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1537713,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":14643635},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":14643635}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":1122820},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":1122820},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":160012},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":160012},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":1282832},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":1282832}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2541100},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2541100},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2541100},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2541100}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":18467567},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":18467567}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":-698845},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":-698845},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":17768722},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":17768722}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":1147181},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":1147181},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",102783,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":102783},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",3897,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},3897,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",76014,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},76014,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",62491,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},62491,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",316806,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},316806,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",967153,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},967153,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",294888,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},294888,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":2971213},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":2971213}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021) Fund 060",312700,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},312700,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":"060-BA0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":"BA0"}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":312700},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":312700}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":481168},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":481168},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":816555},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":816555},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",6980,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":6980},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",1381948,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1381948,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",44795,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":30000},74795,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":101}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":1558723},{"$f":"SUM(E68:E76)","v":30000},{"$f":"SUM(F68:F76)","v":1588723}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",88744,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},88744,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",5000,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},5000,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (GFS)",334412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},334412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",31610,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},31610,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",182812,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},182812,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":642578},{"$f":"SUM(E84:E97)","v":0},{"$f":"SUM(F84:F97)","v":642578}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":6782937},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":30000},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":6812937}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":24551659},{"$f":"SUM(E101,E34)","v":30000},{"$f":"SUM(F101,F34)","v":24581659}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Olympic College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","103-BFET-17","2017-09-30",0,467641]
[null,null,null,"103-BFET-18","2018-09-30",0,596398]
[null,null,"BEdA Leadership Block Grant","103-BLB-18","2018-06-30",0,6501]
[null,null,"BEdA Master Grant Budget","103-BEDA-18","2018-06-30",0,89397]
[null,null,"BEdA Program – IELCE Grant Budget","103-IELC-18","2018-06-30",0,16595]
[null,null,"BEdA Special Projects Grant","103-BSP-18RDV","2018-09-30",0,2000]
[null,null,"Early Achievers Grant","103-EAG-18","2018-06-30",0,132380]
[null,null,"Misc. General Grant","103-A360-18","2018-06-30",0,7500]
[null,null,null,"103-ACC-18","2018-03-31",0,3000]
[null,null,"Perkins Leadership Block Grant","103-PLB-18","2018-06-30",0,19700]
[null,null,"Perkins Non-Traditional Employment & Training Gran","103-PNT-18","2018-06-30",0,5000]
[null,null,"Perkins Plan","103-PRK-18","2018-06-30",0,403158]
[null,null,"Perkins Special Project","103-PSP-18","2018-06-30",0,71322]
[null,null,"WorkFirst Delivery Agreement","103-WFDA-18","2018-06-30",0,1050661]
[null,null,"Grand Total",null,null,0,2871253]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E103+GETPIVOTDATA(\"Sum of Adjustments\",$C$108)","v":30000},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$108)+F103","v":27452912}]

{"sheet":"Peninsula","index":41,"n_rows":124,"n_cols":8,"rows_kept":124,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",1,"Peninsula"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I27","v":1664},{"$f":"'Attachment Three - Enrollments'!P27","v":77},{"$f":"D6+E6","v":1741}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":3003504},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":3003504},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":509691},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":509691},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":452898},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},452898,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":426997},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},426997,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":4393090},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":4393090}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":714860},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":714860},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":109934},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":109934},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":824794},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":824794}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2685800},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2685800},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2685800},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2685800}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":7903684},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":7903684}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":114990},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":114990},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":8018674},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":8018674}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":459060},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":459060},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",43838,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":43838},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",1869,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1869,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",30293,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},30293,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",27616,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},27616,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",157194,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},157194,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",433240,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},433240,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",116441,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},116441,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":1269551},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":1269551}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":1000},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":1000},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",206000,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},206000,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":"060-BA0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":"BA0"}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":207000},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":207000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":299744},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":299744},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":242528},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":242528},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted ",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0}]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Guided Pathways",100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":100000},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"Financial Literacy Seminars",2000,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},2000,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"MESA Community College Programs - MCCP",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",1017448,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1017448,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":1119448},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":1119448}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":0}]
[null,null,"College Allied Health",87000,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},87000,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":"001-CS1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":"CS1"}]
[null,null,"Disability Accommodations",26592,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},26592,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",7500,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},7500,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",399412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":14175},413587,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",7790,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},7790,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",112307,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},112307,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":640601},{"$f":"SUM(E84:E97)","v":14175},{"$f":"SUM(F84:F97)","v":654776}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":3778872},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":14175},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":3793047}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":11797546},{"$f":"SUM(E101,E34)","v":14175},{"$f":"SUM(F101,F34)","v":11811721}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Peninsula College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","101-BFET-17","2017-09-30",0,256589]
[null,null,null,"101-BFET-18","2018-09-30",0,185000]
[null,null,"BEdA Leadership Block Grant","101-BLB-18","2018-06-30",0,6819]
[null,null,"BEdA Master Grant Budget","101-BEDA-18","2018-06-30",0,177880]
[null,null,"Correctional Education Grant","101-CE-18","2018-06-30",-12580,1582017]
[null,null,"Early Achievers Grant","101-EAG-18","2018-06-30",0,16600]
[null,null,"Perkins Leadership Block Grant","101-PLB-18","2018-06-30",0,20000]
[null,null,"Perkins Plan","101-PRK-18","2018-06-30",0,185884]
[null,null,"WorkFirst Delivery Agreement","101-WFDA-18","2018-06-30",7607,289012]
[null,null,"Grand Total",null,null,-4973,2719801]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$108)+E103","v":9202},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$108)+F103","v":14531522}]

{"sheet":"Pierce","index":42,"n_rows":125,"n_cols":8,"rows_kept":125,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",11,"Pierce"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I28","v":5547},{"$f":"'Attachment Three - Enrollments'!P28","v":99},{"$f":"D6+E6","v":5646}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":10956588},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":10956588},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":1626870},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":1626870},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":1321446},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1321446,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":1231218},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1231218,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":15136122},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":15136122}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":1420585},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":1420585},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":283245},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":283245},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":1703830},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":1703830}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":5350700},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":5350700},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":5350700},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":5350700}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":22190652},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":22190652}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":-999202},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":-999202},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":21191450},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":21191450}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":1422506},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":1422506},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",139070,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":139070},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",6451,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},6451,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",146490,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},146490,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",123990,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},123990,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",394826,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},394826,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",1285906,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1285906,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",349391,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},349391,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":3868630},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":3868630}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":29000},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":29000},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C54, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C54,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C55, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C55,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C56, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C56,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":29000},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":29000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":789570},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":789570},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",7860,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":7860},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Guided Pathways",100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"MESA Community College Programs - MCCP",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",1354521,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-23000},1331521,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":1462381},{"$f":"SUM(E68:E76)","v":-23000},{"$f":"SUM(F68:F76)","v":1439381}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",203157,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":203157},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",87485,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},87485,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Graham Feasiblity Study",150000,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},150000,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":"001-CU1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":"CU1"}]
[null,null,"Hospital Employee Education & Training",194653,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},194653,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",5000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},5000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",624000,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-8000},616000,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",58822,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},58822,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",46000,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},46000,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",372282,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},372282,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"University Contracts (GFS)",50470,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},50470,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"Workforce Development Projects",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":1791869},{"$f":"SUM(E84:E97)","v":-8000},{"$f":"SUM(F84:F97)","v":1783869}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":7941450},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":-31000},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":7910450}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":29132900},{"$f":"SUM(E101,E34)","v":-31000},{"$f":"SUM(F101,F34)","v":29101900}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Pierce College District"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","111-BFET-17","2017-09-30",0,175054]
[null,null,null,"111-BFET-18","2018-09-30",0,206910]
[null,null,"BEdA Leadership Block Grant","111-BLB-18","2018-06-30",0,12047]
[null,null,"BEdA Master Grant Budget","111-BEDA-18","2018-06-30",0,251399]
[null,null,"BEdA Program – IELCE Grant Budget","111-IELC-18","2018-06-30",0,42549]
[null,null,"Early Achievers Grant","111-EAG-18","2018-06-30",0,373500]
[null,null,"Job Skills Program Grant","111-JSP-18IO","2019-06-30",0,21812]
[null,null,null,"111-JSP-18SI","2019-06-30",0,47210]
[null,null,null,"111-JSP-18SO","2019-06-30",0,71472]
[null,null,"Perkins Leadership Block Grant","111-PLB-18","2018-06-30",0,35000]
[null,null,"Perkins Plan","111-PRK-18","2018-06-30",0,530756]
[null,null,"Perkins Special Project","111-PSP-18","2018-06-30",0,30838]
[null,null,null,"111-PSP2-18","2018-06-30",0,25613]
[null,null,"WorkFirst Delivery Agreement","111-WFDA-18","2018-06-30",0,208473]
[null,null,"Grand Total",null,null,0,2032633]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$108)+E103","v":-31000},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$108)+F103","v":31134533}]

{"sheet":"Renton","index":43,"n_rows":128,"n_cols":8,"rows_kept":128,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",27,"Renton"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I29","v":3750},{"$f":"'Attachment Three - Enrollments'!P29","v":148},{"$f":"D6+E6","v":3898}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":7200250},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":7200250},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":1341327},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":1341327},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":799962},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},799962,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":1519375},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1519375,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":10860914},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":10860914}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":814170},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":814170},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":120209},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":120209},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":934379},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":934379}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2526100},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2526100},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2526100},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2526100}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":14321393},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":14321393}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":-482442},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":-482442},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":13838951},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":13838951}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":660275},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":660275},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",61949,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":61949},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",3699,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},3699,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",54834,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},54834,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",47350,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},47350,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",165594,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},165594,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",597496,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},597496,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",196704,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},196704,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":1787901},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":1787901}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",40000,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},40000,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":40000},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":40000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":235338},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":235338},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":319822},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":319822},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",5330,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":5330},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Guided Pathways",100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"MESA Community College Programs - MCCP",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",1351198,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1351198,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",42932,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},42932,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":101}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":1499460},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":1499460}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":53147},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":53147},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence",203157,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":203157},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",27457,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},27457,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"I-BEST ",156250,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},156250,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":"001-CK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":"CK1"}]
[null,null,"Hospital Employee Education & Training",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":0}]
[null,null,"Admin of Color Mentoring Prog",15000,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},15000,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":101}]
[null,null,"Maritime Industries",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",250000,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},250000,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",34580,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},34580,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",149979,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},149979,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":918982},{"$f":"SUM(E84:E97)","v":0},{"$f":"SUM(F84:F97)","v":918982}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":4801503},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":0},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":4801503}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":18640454},{"$f":"SUM(E101,E34)","v":0},{"$f":"SUM(F101,F34)","v":18640454}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Renton Technical College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","127-BFET-17","2017-09-30",0,177036]
[null,null,null,"127-BFET-18","2018-09-30",0,192035]
[null,null,"BEdA Leadership Block Grant","127-BLB-18","2018-06-30",0,7138]
[null,null,"BEdA Master Grant Budget","127-BEDA-18","2018-06-30",0,435087]
[null,null,"BEdA Program – IELCE Grant Budget","127-IELC-18","2018-06-30",0,72857]
[null,null,"BEdA Special Projects Grant","127-BSPIB-18","2018-06-30",0,950]
[null,null,"Correctional Education Grant","127-CE-18","2018-06-30",0,75000]
[null,null,"Early Achievers Grant","127-EAG-18","2018-06-30",0,41500]
[null,null,"Job Skills Program Grant","127-JSP-18HA","2019-06-30",0,143220]
[null,null,"Misc. General Grant","127-A360-18","2018-06-30",0,7500]
[null,null,null,"127-APP-17","2018-12-31",0,240000]
[null,null,"Perkins Innovation Project","127-PIP-18","2018-06-30",0,15000]
[null,null,"Perkins Leadership Block Grant","127-PLB-18","2018-06-30",0,17500]
[null,null,"Perkins Non-Traditional Employment & Training Gran","127-PNT-18","2018-06-30",0,5000]
[null,null,null,"127-PNT2-18","2018-06-30",0,5000]
[null,null,"Perkins Plan","127-PRK-18","2018-06-30",0,279990]
[null,null,"WorkFirst Delivery Agreement","127-WFDA-18","2018-06-30",9000,628798]
[null,null,"Grand Total",null,null,9000,2343611]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$108)+E106","v":9000},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$108)+F103","v":20984065}]

{"sheet":"Seattle","index":44,"n_rows":186,"n_cols":8,"rows_kept":186,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",6,"Seattle"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I30","v":13587},{"$f":"'Attachment Three - Enrollments'!P30","v":597},{"$f":"D6+E6","v":14184}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":30367484},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":30367484},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":113087},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":113087},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":3571770},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},3571770,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":4146847},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},4146847,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":38199188},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":38199188}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":2552434},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":2552434},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":380659},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":380659},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":2933093},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":2933093}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":7227400},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":7227400},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":7227400},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":7227400}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":48359681},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":48359681}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":1902073},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":1902073},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":50261754},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":50261754}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":3388215},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":3388215},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",314451,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":314451},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",15959,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},15959,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",272385,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},272385,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",236097,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},236097,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",1007514,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1007514,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",3671355,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},3671355,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",414153,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},414153,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":9320129},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":9320129}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",9000,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},9000,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",83000,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},83000,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",182000,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},182000,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021) Fund 060",207500,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},207500,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":"060-BA0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":"BA0"}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":481500},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":481500}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":1280881},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":1280881},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":1884046},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":1884046},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Guided Pathways",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":100000},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":100000},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"Financial Literacy Seminars",19000,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":19000},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",425000,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},425000,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":"001-BP1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":"BP1"}]
[null,null,"MESA Community College Programs - MCCP",125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",470737,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},470737,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",4411949,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},4411949,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":101}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":5551686},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":5551686}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":215712},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":215712},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",108805,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},108805,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"I-BEST ",231250,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},231250,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":"001-CK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":"CK1"}]
[null,null,"Hospital Employee Education & Training",398902,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},398902,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Labor Education & Research Center ",162868,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},162868,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":101}]
[null,null,"Maritime Industries",255000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},255000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":101}]
[null,null,"Opportunity Grants (ELTA)",967000,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":10875},977875,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",88232,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":3300},91532,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",129590,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},129590,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",227334,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},227334,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":2784693},{"$f":"SUM(E84:E97)","v":14175},{"$f":"SUM(F84:F97)","v":2798868}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":21302935},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":14175},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":21317110}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":71564689},{"$f":"SUM(E101,E34)","v":14175},{"$f":"SUM(F101,F34)","v":71578864}]
[]
[null,null,"Grant Funding"]
[]
[null,null,"District","Seattle College District"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Perkins Innovation Project","106-PIP-18","2018-06-30",0,30000]
[null,null,"Grand Total",null,null,0,30000]
[]
[]
[null,null,"District","Seattle Central College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","131-BFET-17","2017-09-30",0,346385]
[null,null,null,"131-BFET-18","2018-09-30",0,544851]
[null,null,"BEdA Leadership Block Grant","131-BLB-18","2018-06-30",0,10138]
[null,null,"BEdA Master Grant Budget","131-BEDA-18","2018-06-30",0,416871]
[null,null,"BEdA Program – IELCE Grant Budget","131-IELC-18","2018-06-30",0,80420]
[null,null,"Correctional Education Grant","131-CE-18","2018-06-30",0,75000]
[null,null,"Early Achievers Grant","131-EAG-18","2018-06-30",0,97300]
[null,null,"I-DEA Technology Expansion Grant","131-IDEA-17","2018-03-31",0,19680]
[null,null,null,"131-IDEA-18","2018-03-31",0,19267]
[null,null,"Perkins Leadership Block Grant","131-PLB-18","2018-06-30",0,18000]
[null,null,"Perkins Plan","131-PRK-18","2018-06-30",0,273386]
[null,null,"WorkFirst Delivery Agreement","131-WFDA-18","2018-06-30",22800,364119]
[null,null,"Grand Total",null,null,22800,2265417]
[]
[]
[]
[null,null,"District","North Seattle College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","132-BFET-17","2017-09-30",0,655519]
[null,null,null,"132-BFET-18","2018-09-30",0,604715]
[null,null,"BEdA Leadership Block Grant","132-BLB-18","2018-06-30",0,6501]
[null,null,"BEdA Master Grant Budget","132-BEDA-18","2018-06-30",0,201941]
[null,null,"BEdA Program – IELCE Grant Budget","132-IELC-18","2018-06-30",0,44617]
[null,null,"BEdA Special Projects Grant","132-BSP-18RDV","2018-09-30",0,2000]
[null,null,"Early Achievers Grant","132-EAG-18","2018-06-30",0,190450]
[null,null,"Misc. General Grant","132-ACC-18","2018-06-30",1500,1500]
[null,null,"Perkins Leadership Block Grant","132-PLB-18","2018-06-30",0,16000]
[null,null,"Perkins Plan","132-PRK-18","2018-06-30",0,173527]
[null,null,"RISE Grant","132-RISE-17","2017-09-30",0,301912]
[null,null,null,"132-RISE-18","2018-09-30",0,255962]
[null,null,"WorkFirst Delivery Agreement","132-WFDA-18","2018-06-30",14000,210457]
[null,null,"Grand Total",null,null,15500,2665101]
[]
[]
[null,null,"District","South Seattle College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","133-BFET-17","2017-09-30",0,1768194]
[null,null,null,"133-BFET-18","2018-09-30",0,987001]
[null,null,"BEdA Leadership Block Grant","133-BLB-18","2018-06-30",0,6819]
[null,null,"BEdA Master Grant Budget","133-BEDA-18","2018-06-30",0,298373]
[null,null,"BEdA Program – IELCE Grant Budget","133-IELC-18","2018-06-30",0,54449]
[null,null,"Correctional Education Grant","133-CE-18","2018-06-30",0,75500]
[null,null,"Job Skills Program Grant","133-JSP-18","2019-06-30",0,67900]
[null,null,null,"133-JSP-18FC","2019-06-30",0,119700]
[null,null,null,"133-JSP-18FI","2019-06-30",0,76700]
[null,null,null,"133-JSP-18PH","2019-06-30",0,155200]
[null,null,null,"133-JSP-18MS","2019-06-30",0,56200]
[null,null,null,"133-JSP-18SW","2019-06-30",0,56300]
[null,null,"Misc. General Grant","133-ACC-18","2018-03-31",0,4500]
[null,null,"Perkins Leadership Block Grant","133-PLB-18","2018-06-30",0,19700]
[null,null,"Perkins Plan","133-PRK-18","2018-06-30",0,226283]
[null,null,"RISE Grant","133-RISE-17","2017-09-30",0,602563]
[null,null,null,"133-RISE-18","2018-09-30",0,168606]
[null,null,"WorkFirst Delivery Agreement","133-WFDA-18","2018-06-30",0,268165]
[null,null,"Grand Total",null,null,0,5012153]
[]
[]
[null,null,"District","Seattle Vocational Institute"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","134-BFET-17","2017-09-30",0,165406]
[null,null,"Grand Total",null,null,0,165406]
[]
[]
[null,null,"Grant- Sub-Total",null,null,{"$f":"F173+F180+F149+F129+F111","v":38300},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$178)+GETPIVOTDATA(\"Sum of Amount\",$C$116)+GETPIVOTDATA(\"Sum of Amount\",$C$154)+GETPIVOTDATA(\"Sum of Amount\",$C$135)+GETPIVOTDATA(\"Sum of Amount\",$C$109)","v":10138077}]
[]
[]
[null,null,"Allocation Schedule total",null,null,{"$f":"F183+E103","v":52475},{"$f":"G183+F103","v":81716941}]

{"sheet":"Shoreline","index":45,"n_rows":124,"n_cols":8,"rows_kept":124,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",7,"Shoreline"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I31","v":4857},{"$f":"'Attachment Three - Enrollments'!P31","v":95},{"$f":"D6+E6","v":4952}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":11044323},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":11044323},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":490135},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":490135},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":809157},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},809157,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":1354340},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1354340,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":13697955},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":13697955}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":907277},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":907277},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":124499},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":124499},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":1031776},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":1031776}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2481800},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2481800},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2481800},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2481800}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":17211531},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":17211531}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":-110358},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":-110358},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":17101173},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":17101173}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":1075909},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":1075909},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",104987,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":104987},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",6330,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},6330,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",74951,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},74951,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",69680,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},69680,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",285495,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},285495,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",944471,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},944471,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",355151,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},355151,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":2916974},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":2916974}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":9000},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":9000},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C54, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C54,AllocSched,20,FALSE))","v":2000},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":2000},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C55, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C55,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C56, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C56,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":11000},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":11000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":152614},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":152614},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":537733},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":537733},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C66,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C66,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0}]
[null,null,"Proviso +2 years - PROGRAMS - Targeted ",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0}]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",5630,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":5630},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",1176323,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1176323,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":1181953},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":1181953}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",60736,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},60736,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",10000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},10000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",34500,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},34500,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",445412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":14175},459587,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",30290,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},30290,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":580938},{"$f":"SUM(E84:E97)","v":14175},{"$f":"SUM(F84:F97)","v":595113}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":5381212},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":14175},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":5395387}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":22482385},{"$f":"SUM(E101,E34)","v":14175},{"$f":"SUM(F101,F34)","v":22496560}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Shoreline Community College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","107-BFET-17","2017-09-30",0,402175]
[null,null,null,"107-BFET-18","2018-09-30",0,381575]
[null,null,"BEdA Leadership Block Grant","107-BLB-18","2018-06-30",0,6183]
[null,null,"BEdA Master Grant Budget","107-BEDA-18","2018-06-30",0,255332]
[null,null,"BEdA Program – IELCE Grant Budget","107-IELC-18","2018-06-30",0,44121]
[null,null,"BEdA Special Projects Grant","107-BSP-18RDV","2018-09-30",0,2000]
[null,null,"I-DEA Technology Expansion Grant","107-IDEA-18","2018-06-30",0,20000]
[null,null,"Misc. General Grant","107-ACC-18","2018-06-30",0,3000]
[null,null,null,"107-B2C-18","2018-06-30",0,32645]
[null,null,"Perkins Innovation Project","107-PIP-18","2018-06-30",0,15000]
[null,null,null,"107-PIP2-18","2018-06-30",0,12000]
[null,null,"Perkins Plan","107-PRK-18","2018-06-30",0,198586]
[null,null,"WorkFirst Delivery Agreement","107-WFDA-18","2018-06-30",24000,289625]
[null,null,"Grand Total",null,null,24000,1662242]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$108)+E103","v":38175},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$108)+F103","v":24158802}]

{"sheet":"Skagit Valley","index":46,"n_rows":127,"n_cols":8,"rows_kept":127,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",4,"Skagit Valley"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I32","v":3793},{"$f":"'Attachment Three - Enrollments'!P32","v":94},{"$f":"D6+E6","v":3887}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":6665105},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":6665105},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":1463040},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":1463040},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":1543465},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1543465,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":1034747},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1034747,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":10706357},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":10706357}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":1003187},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":1003187},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":125168},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":125168},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":1128355},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":1128355}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2504500},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2504500},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2504500},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2504500}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":14339212},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":14339212}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":293147},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":293147},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":14632359},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":14632359}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":906456},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":906456},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",81195,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":81195},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",6022,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},6022,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",69135,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},69135,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",56123,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},56123,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",240234,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},240234,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",788976,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},788976,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",270435,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},270435,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":2418576},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":2418576}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":28000},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":28000},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C54, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C54,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C55, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C55,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C56, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C56,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":28000},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":28000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":212976},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":212976},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":477174},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":477174},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",5240,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":5240},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Guided Pathways",100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"MESA Community College Programs - MCCP",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",766948,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},766948,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":872188},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":872188}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C81, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C81,AllocSched,20,FALSE))","v":1969175},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":1969175},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":"060-BA0"}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",203157,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":203157},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",53734,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},53734,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"I-BEST ",143750,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},143750,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":"001-CK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":"CK1"}]
[null,null,"Hospital Employee Education & Training",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",10000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},10000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",250000,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},250000,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",23920,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},23920,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",148350,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},148350,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":862323},{"$f":"SUM(E84:E97)","v":0},{"$f":"SUM(F84:F97)","v":862323}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":6840412},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":0},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":6840412}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":21472771},{"$f":"SUM(E101,E34)","v":0},{"$f":"SUM(F101,F34)","v":21472771}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Skagit Valley College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","104-BFET-17","2017-09-30",0,328837]
[null,null,null,"104-BFET-18","2018-09-30",0,342306]
[null,null,"BEdA Leadership Block Grant","104-BLB-18","2018-06-30",0,5546]
[null,null,"BEdA Master Grant Budget","104-BEDA-18","2018-06-30",0,217412]
[null,null,"BEdA Program – IELCE Grant Budget","104-IELC-18","2018-06-30",0,34517]
[null,null,"BEdA Special Projects Grant","104-BSPIP-18","2018-06-30",0,1900]
[null,null,null,"104-BSP-18RDV","2018-09-30",0,750]
[null,null,"Correctional Education Grant","104-CE-18","2018-06-30",1000,42500]
[null,null,"Early Achievers Grant","104-EAG-18","2018-06-30",0,53100]
[null,null,"Job Skills Program Grant","104-JSP-18HC","2019-06-30",0,141075]
[null,null,null,"104-JSP-18SP","2019-06-30",0,55530]
[null,null,"Misc. General Grant","104-APP-18","2018-12-31",0,20000]
[null,null,"Perkins Leadership Block Grant","104-PLB-18","2018-06-30",0,20400]
[null,null,"Perkins Non-Traditional Employment & Training Gran","104-PNT-18","2018-06-30",0,5000]
[null,null,"Perkins Plan","104-PRK-18","2018-06-30",0,348626]
[null,null,"WorkFirst Delivery Agreement","104-WFDA-18","2018-06-30",0,422102]
[null,null,"Grand Total",null,null,1000,2039601]
[null,null,null,{"$f":"IF(B126=\"\",\"\",VLOOKUP(A126,Grantawardsched,6))","v":""}]
[null,null,"Allocation Schedule total",null,{"$f":"F125+E103","v":1000},{"$f":"G125+F103","v":23512372}]

{"sheet":"South Puget Sound","index":47,"n_rows":126,"n_cols":8,"rows_kept":126,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",24,"South Puget Sound"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I33","v":3512},{"$f":"'Attachment Three - Enrollments'!P33","v":56},{"$f":"D6+E6","v":3568}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":7127422},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":7127422},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":949567},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":949567},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":937098},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},937098,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":843515},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},843515,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":9857602},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":9857602}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":1033510},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":1033510},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":151093},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":151093},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":1184603},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":1184603}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2531000},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2531000},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2531000},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2531000}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":13573205},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":13573205}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":4192},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":4192},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":13577397},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":13577397}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":888839},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":888839},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",79395,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":79395},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",4718,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},4718,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",77314,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},77314,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",65431,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},65431,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",248408,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},248408,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",756385,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},756385,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",216418,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},216418,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":2336908},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":2336908}]
[]
[null,null,"Four Years - BASE - facilities ",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C52,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C52,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0}]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C54, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C54,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C55, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C55,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C56, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C56,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":0},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":118320},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":118320},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":513812},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":513812},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Guided Pathways",100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":100000},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"Financial Literacy Seminars",4760,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},4760,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"MESA Community College Programs - MCCP",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",597823,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},597823,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",27000,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},27000,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":101}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":729583},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":729583}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",19747,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},19747,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",5000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},5000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",257500,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},257500,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":14175},43587,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",20970,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},20970,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",46500,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},46500,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":379129},{"$f":"SUM(E84:E97)","v":14175},{"$f":"SUM(F84:F97)","v":393304}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":4077752},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":14175},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":4091927}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":17655149},{"$f":"SUM(E101,E34)","v":14175},{"$f":"SUM(F101,F34)","v":17669324}]
[]
[null,null,"Grant Funding"]
[null,null,"District","South Puget Sound Community College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","124-BFET-17","2017-09-30",0,182256]
[null,null,null,"124-BFET-18","2018-09-30",0,167448]
[null,null,"BEdA Leadership Block Grant","124-BLB-18","2018-06-30",0,4910]
[null,null,"BEdA Master Grant Budget","124-BEDA-18","2018-06-30",0,126626]
[null,null,"BEdA Program – IELCE Grant Budget","124-IELC-18","2018-06-30",0,24927]
[null,null,"Early Achievers Grant","124-EAG-18","2018-06-30",0,107900]
[null,null,"Misc. General Grant","124-A360-18","2018-06-30",0,7500]
[null,null,null,"124-GP-18","2018-08-31",0,9000]
[null,null,"Perkins Leadership Block Grant","124-PLB-18","2018-06-30",0,17500]
[null,null,"Perkins Plan","124-PRK-18","2018-06-30",0,196513]
[null,null,"WorkFirst Delivery Agreement","124-WFDA-18","2018-06-30",0,472905]
[null,null,"Grand Total",null,null,0,1317485]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$108)+E103","v":14175},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$108)+F103","v":18986809}]
[]
[null,null,null,{"$f":"IF(B126=\"\",\"\",VLOOKUP(A126,Grantawardsched,6))","v":""}]

{"sheet":"Spokane","index":48,"n_rows":140,"n_cols":8,"rows_kept":140,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",17,"Spokane"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I34","v":12677},{"$f":"'Attachment Three - Enrollments'!P34","v":149},{"$f":"D6+E6","v":12826}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":26231253},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":26231253},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":2883162},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":2883162},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":3499762},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},3499762,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":3389779},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},3389779,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":36003956},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":36003956}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":1829553},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":1829553},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":455457},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":455457},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":2285010},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":2285010}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":4576000},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":4576000},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":4576000},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":4576000}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":42864966},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":42864966}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":1786469},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":1786469},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":44651435},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":44651435}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":2794340},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":2794340},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",277378,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":277378},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",17163,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},17163,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",225280,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},225280,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",171060,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},171060,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",741539,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},741539,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",2438909,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},2438909,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",792823,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},792823,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":7458492},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":7458492}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":120700},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":120700},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C54, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C54,AllocSched,20,FALSE))","v":14000},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":14000},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C55, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C55,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C56, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C56,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":134700},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":134700}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":314568},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":314568},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":1509520},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":1509520},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",17440,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":17440},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Guided Pathways",100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"MESA Community College Programs - MCCP",125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"CTC Course Material",22000,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},22000,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":"001-CF1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":"CF1"}]
[null,null,"Worker Retraining - Proviso",1703021,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1703021,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",48622,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},48622,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":101}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":2016083},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":2016083}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":29236},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":29236},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",219814,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},219814,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",291103,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},291103,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",10000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},10000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",574500,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},574500,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",58822,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},58822,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",46480,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},46480,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",114534,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},114534,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":1344489},{"$f":"SUM(E84:E97)","v":0},{"$f":"SUM(F84:F97)","v":1344489}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":12777852},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":0},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":12777852}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":57429287},{"$f":"SUM(E101,E34)","v":0},{"$f":"SUM(F101,F34)","v":57429287}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Spokane Community College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Perkins Leadership Block Grant","137-PLB-18","2018-06-30",0,21000]
[null,null,"Grand Total",null,null,0,21000]
[]
[]
[null,null,"District","Spokane District Office"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","117-BFET-17","2017-09-30",0,737817]
[null,null,null,"117-BFET-18","2018-09-30",0,743858]
[null,null,"BEdA Leadership Block Grant","117-BLB-18","2018-06-30",0,10456]
[null,null,"BEdA Master Grant Budget","117-BEDA-18","2018-06-30",0,663055]
[null,null,"BEdA Program – IELCE Grant Budget","117-IELC-18","2018-06-30",0,107813]
[null,null,"Correctional Education Grant","117-CE-18","2018-06-30",10774,1749623]
[null,null,"I-DEA Technology Expansion Grant","117-IDEA-18","2018-06-30",0,30000]
[null,null,null,"117-IDEA2-18","2018-06-30",0,28000]
[null,null,"Perkins Plan","117-PRK-18","2018-06-30",0,938210]
[null,null,"Perkins Special Project","117-PSP-18","2018-06-30",0,6500]
[null,null,"WorkFirst Delivery Agreement","117-WFDA-18","2018-06-30",2000,1311884]
[null,null,"Grand Total",null,null,12774,6327216]
[]
[null,null,"District","Spokane Falls Community College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Early Achievers Grant","138-EAG-18","2018-06-30",0,319200]
[null,null,"Misc. General Grant","138-B2C-18","2018-06-30",0,1000]
[null,null,"Grand Total",null,null,0,320200]
[]
[]
[null,null,"Grant- Sub-Total",null,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$131)+GETPIVOTDATA(\"Sum of Adjustments\",$C$115)+GETPIVOTDATA(\"Sum of Adjustments\",$C$108)","v":12774},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$131)+GETPIVOTDATA(\"Sum of Amount\",$C$115)+GETPIVOTDATA(\"Sum of Amount\",$C$108)","v":6668416}]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"F137+E103","v":12774},{"$f":"G137+F103","v":64097703}]

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[null,null,null,null,"District:",22,"Tacoma"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I35","v":5494},{"$f":"'Attachment Three - Enrollments'!P35","v":102},{"$f":"D6+E6","v":5596}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
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[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":1483326},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":1483326},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":1184726},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1184726,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":1084520},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1084520,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":14976326},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":14976326}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":1142031},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":1142031},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":179638},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":179638},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":1321669},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":1321669}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2500500},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2500500},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2500500},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2500500}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":18798495},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":18798495}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":-293819},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":-293819},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":18504676},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":18504676}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":1215870},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":1215870},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",90781,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":90781},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",4538,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},4538,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",94625,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},94625,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",49764,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},49764,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",344871,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},344871,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",1028549,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1028549,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",353348,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},353348,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":3182346},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":3182346}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C54, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C54,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C55, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C55,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C56, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C56,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":0},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":197200},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":197200},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":871685},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":871685},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",7320,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":7320},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Guided Pathways",100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"MESA Community College Programs - MCCP",125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"CTC Course Material",9500,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},9500,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":"001-CF1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":"CF1"}]
[null,null,"Worker Retraining - Proviso",1397323,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1397323,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",42932,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},42932,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":101}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":1682075},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":1682075}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",80404,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},80404,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",277000,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},277000,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",38710,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},38710,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":425526},{"$f":"SUM(E84:E97)","v":0},{"$f":"SUM(F84:F97)","v":425526}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":6358832},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":0},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":6358832}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":24863508},{"$f":"SUM(E101,E34)","v":0},{"$f":"SUM(F101,F34)","v":24863508}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Tacoma Community College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","122-BFET-17","2017-09-30",0,380359]
[null,null,null,"122-BFET-18","2018-09-30",0,305510]
[null,null,"BEdA Leadership Block Grant","122-BLB-18","2018-06-30",0,5864]
[null,null,"BEdA Master Grant Budget","122-BEDA-18","2018-06-30",0,186966]
[null,null,"BEdA Program – IELCE Grant Budget","122-IELC-18","2018-06-30",0,36492]
[null,null,"BEdA Special Projects Grant","122-BSP-18","2018-06-30",0,789]
[null,null,"Correctional Education Grant","122-CE-18","2018-06-30",641,1564583]
[null,null,"Early Achievers Grant","122-EAG-18","2018-06-30",0,73000]
[null,null,"Misc. General Grant","122-B2C-18","2018-06-30",0,1000]
[null,null,"Perkins Leadership Block Grant","122-PLB-18","2018-06-30",0,17500]
[null,null,"Perkins Plan","122-PRK-18","2018-06-30",0,321431]
[null,null,"Perkins Special Project","122-PSPC-18","2018-06-30",0,84000]
[null,null,"WorkFirst Delivery Agreement","122-WFDA-18","2018-06-30",7000,685293]
[null,null,"Grand Total",null,null,7641,3662787]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$108)+E103","v":7641},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$108)+F103","v":28526295}]
[]
[null,null,null,{"$f":"IF(B126=\"\",\"\",VLOOKUP(A126,Grantawardsched,6))","v":""}]

{"sheet":"Walla Walla","index":50,"n_rows":129,"n_cols":8,"rows_kept":129,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",20,"Walla Walla"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I36","v":3061},{"$f":"'Attachment Three - Enrollments'!P36","v":133},{"$f":"D6+E6","v":3194}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":5676786},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":5676786},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":746010},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":746010},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":930457},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},930457,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":746590},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},746590,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":8099843},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":8099843}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":816137},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":816137},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":112877},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":112877},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":929014},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":929014}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2541500},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2541500},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2541500},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2541500}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":11570357},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":11570357}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":349675},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":349675},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":11920032},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":11920032}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":802243},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":802243},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",74733,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":74733},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",3336,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},3336,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",58507,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},58507,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",71851,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},71851,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",247792,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},247792,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",719696,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},719696,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",198038,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},198038,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":2176196},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":2176196}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":14000},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":14000},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C54, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C54,AllocSched,20,FALSE))","v":9000},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":9000},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C55, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C55,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C56, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C56,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":23000},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":23000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":268692},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":268692},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",4020,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":4020},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",2007198,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},2007198,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":2011218},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":2011218}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",213157,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":213157},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",33279,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},33279,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",5000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},5000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",47250,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},47250,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",461412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},461412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",16260,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},16260,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":776358},{"$f":"SUM(E84:E97)","v":0},{"$f":"SUM(F84:F97)","v":776358}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":5255464},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":0},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":5255464}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":17175496},{"$f":"SUM(E101,E34)","v":0},{"$f":"SUM(F101,F34)","v":17175496}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Walla Walla Community College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","120-BFET-17","2017-09-30",0,393112]
[null,null,null,"120-BFET-18","2018-09-30",0,300201]
[null,null,"BEdA Leadership Block Grant","120-BLB-18","2018-06-30",0,7138]
[null,null,"BEdA Master Grant Budget","120-BEDA-18","2018-06-30",0,141364]
[null,null,"BEdA Program – IELCE Grant Budget","120-IELC-18","2018-06-30",0,23621]
[null,null,"Correctional Education Grant","120-CE-18","2018-06-30",3969,6383689]
[null,null,"Early Achievers Grant","120-EAG-18","2018-06-30",0,66400]
[null,null,"I-DEA Technology Expansion Grant","120-IDEA-17","2018-03-31",0,20000]
[null,null,null,"120-IDEA-18","2018-06-30",20000,20000]
[null,null,"Misc. General Grant","120-B2C-18","2018-06-30",0,1000]
[null,null,"Perkins Innovation Project","120-PIP-18","2018-06-30",0,15000]
[null,null,"Perkins Leadership Block Grant","120-PLB-18","2018-06-30",0,23000]
[null,null,"Perkins Non-Traditional Employment & Training Gran","120-PNT-18","2018-06-30",0,5000]
[null,null,"Perkins Plan","120-PRK-18","2018-06-30",0,420334]
[null,null,"Perkins Special Project","120-PSP-18CSL","2018-06-30",0,120000]
[null,null,null,"120-PSP-18","2018-06-30",0,4500]
[null,null,null,"120-PSP2-18","2018-06-30",0,4500]
[null,null,"WorkFirst Delivery Agreement","120-WFDA-18","2018-06-30",0,266624]
[null,null,"Grand Total",null,null,23969,8215483]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$108)+E103","v":23969},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$108)+F103","v":25390979}]

{"sheet":"Wenatchee Valley","index":51,"n_rows":126,"n_cols":8,"rows_kept":126,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",15,"Wenatchee Valley"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I37","v":2573},{"$f":"'Attachment Three - Enrollments'!P37","v":61},{"$f":"D6+E6","v":2634}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":4623397},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":4623397},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":1144051},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":1144051},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":689897},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},689897,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":526542},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},526542,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":6983887},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":6983887}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":765402},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":765402},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":135248},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":135248},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":900650},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":900650}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2625000},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2625000},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2625000},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2625000}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":10509537},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":10509537}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":-179549},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":-179549},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":10329988},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":10329988}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":676173},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":676173},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",61516,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":61516},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",2587,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},2587,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",45176,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},45176,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",47851,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},47851,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",176898,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},176898,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",563802,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},563802,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",205603,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},205603,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":1779606},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":1779606}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C54, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C54,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C55, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C55,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C56, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C56,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":0},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":157760},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":157760},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":371956},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":371956},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",3610,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":3610},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Wildfire Prevention Program",157000,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},157000,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":"001-CG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":"CG1"}]
[null,null,"Worker Retraining - Proviso",737448,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},737448,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":1023058},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":1023058}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",44844,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},44844,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",297250,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},297250,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",25360,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},25360,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":396866},{"$f":"SUM(E84:E97)","v":0},{"$f":"SUM(F84:F97)","v":396866}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":3729246},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":0},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":3729246}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":14059234},{"$f":"SUM(E101,E34)","v":0},{"$f":"SUM(F101,F34)","v":14059234}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Wenatchee Valley College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","115-BFET-17","2017-09-30",0,206225]
[null,null,null,"115-BFET-18","2018-09-30",0,244149]
[null,null,"BEdA Leadership Block Grant","115-BLB-18","2018-06-30",0,5546]
[null,null,"BEdA Master Grant Budget","115-BEDA-18","2018-06-30",0,96710]
[null,null,"BEdA Program – IELCE Grant Budget","115-IELC-18","2018-06-30",0,18654]
[null,null,"Early Achievers Grant","115-EAG-18","2018-06-30",0,83000]
[null,null,"Job Skills Program Grant","115-JSP-18CH","2019-06-30",0,119320]
[null,null,"Misc. General Grant","115-A360-18","2018-06-30",0,7500]
[null,null,null,"115-ACC-18","2018-05-31",0,7500]
[null,null,"Perkins Leadership Block Grant","115-PLB-18","2018-06-30",0,21000]
[null,null,"Perkins Plan","115-PRK-18","2018-06-30",0,245409]
[null,null,"WorkFirst Delivery Agreement","115-WFDA-18","2018-06-30",22750,292368]
[null,null,"Grand Total",null,null,22750,1347381]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$108)+E103","v":22750},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$108)+F103","v":15406615}]
[]
[null,null,null,{"$f":"IF(B126=\"\",\"\",VLOOKUP(A126,Grantawardsched,6))","v":""}]

{"sheet":"Whatcom","index":52,"n_rows":135,"n_cols":8,"rows_kept":135,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",21,"Whatcom"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I38","v":2435},{"$f":"'Attachment Three - Enrollments'!P38","v":21},{"$f":"D6+E6","v":2456}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":4349022},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":4349022},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":1127804},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":1127804},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":810244},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},810244,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":557977},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},557977,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":6845047},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":6845047}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":866105},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":866105},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":140886},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":140886},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":1006991},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":1006991}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2652700},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2652700},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2652700},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2652700}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":10504738},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":10504738}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":-334612},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":-334612},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":10170126},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":10170126}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":657574},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":657574},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",73635,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":73635},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",2902,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},2902,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",41876,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},41876,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",35359,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},35359,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",183035,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},183035,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",531166,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},531166,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",177666,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},177666,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":1703213},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":1703213}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C54, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C54,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C55, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C55,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C56, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C56,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":0},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":348363},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":348363},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",3360,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":3360},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",269823,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},269823,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":273183},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":273183}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",53891,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},53891,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",489185,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},489185,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Paraeducators",30000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},30000,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",106000,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},106000,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",173412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},173412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",16160,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},16160,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",77758,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},77758,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":946406},{"$f":"SUM(E84:E97)","v":0},{"$f":"SUM(F84:F97)","v":946406}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":3271165},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":0},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":3271165}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":13441291},{"$f":"SUM(E101,E34)","v":0},{"$f":"SUM(F101,F34)","v":13441291}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Whatcom Community College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","121-BFET-17","2017-09-30",0,209977]
[null,null,null,"121-BFET-18","2018-09-30",0,224348]
[null,null,"BEdA Leadership Block Grant","121-BLB-18","2018-06-30",0,5546]
[null,null,"BEdA Master Grant Budget","121-BEDA-18","2018-06-30",0,119696]
[null,null,"BEdA Program – IELCE Grant Budget","121-IELC-18","2018-06-30",0,20927]
[null,null,"BEdA Special Projects Grant","121-BSP-16","2017-09-30",0,8000]
[null,null,"Early Achievers Grant","121-EAG-18","2018-06-30",0,117000]
[null,null,"I-DEA Technology Expansion Grant","121-IDEA-18","2018-03-31",0,7000]
[null,null,null,"121-IDEA2-18","2018-06-30",0,9500]
[null,null,"Job Skills Program Grant","121-JSP-18AB","2019-06-30",0,92218]
[null,null,null,"121-JSP-18HP","2019-06-30",0,73773]
[null,null,null,"121-JSP-18GB","2019-06-30",0,70635]
[null,null,null,"121-JSP-18MM","2019-06-30",0,54575]
[null,null,"Misc. General Grant","121-A360-18","2018-06-30",0,7500]
[null,null,null,"121-DEL-18","2018-06-30",0,50000]
[null,null,null,"121-B2C-18","2018-06-30",0,1000]
[null,null,null,"121-CL-18","2018-06-30",0,15000]
[null,null,"Perkins Leadership Block Grant","121-PLB-18","2018-06-30",0,20000]
[null,null,"Perkins Non-Traditional Employment & Training Gran","121-PNT-18","2018-06-30",0,5000]
[null,null,"Perkins Plan","121-PRK-18","2018-06-30",0,218998]
[null,null,"Perkins Special Project","121-PSP-18","2018-06-30",0,4600]
[null,null,"WorkFirst Delivery Agreement","121-WFDA-18","2018-06-30",0,119497]
[null,null,"Grand Total",null,null,0,1454790]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$108)+E103","v":0},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$108)+F103","v":14896081}]

{"sheet":"Yakima Valley","index":53,"n_rows":127,"n_cols":8,"rows_kept":127,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",16,"Yakima Valley"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I39","v":3864},{"$f":"'Attachment Three - Enrollments'!P39","v":46},{"$f":"D6+E6","v":3910}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION "]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":7729819},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D12+E12","v":7729819},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C13, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C13,AllocSched,20,FALSE))","v":1285145},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D13+E13","v":1285145},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":908129},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},908129,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Weighted Enrollments - Additional 30%",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":1097618},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},1097618,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D15)","v":11020711},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":11020711}]
[]
[null,null,"BASE - Performance funding"]
[null,null,"Performance Funding (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C19, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C19,AllocSched,20,FALSE))","v":961230},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D19+E19","v":961230},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":158135},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D20+E20","v":158135},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D20)","v":1119365},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":1119365}]
[]
[null,null,"BASE - Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2531000},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D24+E24","v":2531000},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D25+E25","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D25)","v":2531000},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":2531000}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D26,D21,D16)","v":14671076},{"$f":"SUM(E26,E21,E16)","v":0},{"$f":"SUM(F26,F21,F16)","v":14671076}]
[]
[null,null,"BASE - Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Two",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":176553},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":176553},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D29,D32)","v":14847629},{"$f":"SUM(E29,E32)","v":0},{"$f":"SUM(F29,F32)","v":14847629}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C39, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C39,AllocSched,20,FALSE))","v":884852},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D39+E39","v":884852},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",81250,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D40+E40","v":81250},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",3829,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},3829,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (GFS)",62757,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},62757,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",41773,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},41773,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",291777,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},291777,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",917061,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},917061,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",237436,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},237436,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D39:D48)","v":2520735},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":2520735}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C53, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C53,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D53+E53","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C53,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C53,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C54, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C54,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D54+E54","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C55, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C55,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C56, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C56,AllocSched,20,FALSE))","v":116000},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},116000,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),8))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D53:D58)","v":116000},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":116000}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C62, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C62,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C65, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C65,AllocSched,20,FALSE))","v":609757},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),30))","v":609757},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C68, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C68,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D68+E68","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",5400,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D69+E69","v":5400},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Wildfire Prevention Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",633698,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},633698,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D68:D76)","v":764098},{"$f":"SUM(E68:E76)","v":0},{"$f":"SUM(F68:F76)","v":764098}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C84, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C84,AllocSched,20,FALSE))","v":18063},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D84+E84","v":18063},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence",203157,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D85+E85","v":203157},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence - Aerospace",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",22973,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},22973,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",124998,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},124998,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Labor Education & Research Center ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",10000,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},10000,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (GFS)",392412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},392412,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",44890,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},44890,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",50000,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},50000,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D84:D97)","v":866493},{"$f":"SUM(E84:E97)","v":0},{"$f":"SUM(F84:F97)","v":866493}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D98,D81,D77,D65,D62,D59,D50)","v":4877083},{"$f":"SUM(E98,E81,E77,E65,E62,E59,E50)","v":0},{"$f":"SUM(F98,F81,F77,F65,F62,F59,F50)","v":4877083}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D101,D34)","v":19724712},{"$f":"SUM(E101,E34)","v":0},{"$f":"SUM(F101,F34)","v":19724712}]
[]
[null,null,"Grant Funding"]
[null,null,"District","Yakima Valley College"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Basic Food Employment and Training Grant","116-BFET-17","2017-09-30",0,82864]
[null,null,null,"116-BFET-18","2018-09-30",0,175939]
[null,null,"BEdA Leadership Block Grant","116-BLB-18","2018-06-30",0,7774]
[null,null,"BEdA Master Grant Budget","116-BEDA-18","2018-06-30",0,262815]
[null,null,"BEdA Program – IELCE Grant Budget","116-IELC-18","2018-06-30",0,43109]
[null,null,"Early Achievers Grant","116-EAG-18","2018-06-30",0,166000]
[null,null,"I-DEA Technology Expansion Grant","116-IDEA-17","2018-03-31",0,20000]
[null,null,null,"116-IDEA-18","2018-03-31",0,20000]
[null,null,null,"116-IDEA2-18","2018-06-30",32000,32000]
[null,null,"Job Skills Program Grant","116-JSP-18PP","2019-06-30",0,155150]
[null,null,"Misc. General Grant","116-APP-18","2018-12-31",0,20000]
[null,null,null,"116-B2C-18","2018-06-30",0,1000]
[null,null,"Perkins Innovation Project","116-PIP-18","2018-06-30",0,13900]
[null,null,"Perkins Leadership Block Grant","116-PLB-18","2018-06-30",0,21000]
[null,null,"Perkins Plan","116-PRK-18","2018-06-30",0,464814]
[null,null,"WorkFirst Delivery Agreement","116-WFDA-18","2018-06-30",16934,651071]
[null,null,"Grand Total",null,null,48934,2137436]
[null,null,null,{"$f":"IF(B126=\"\",\"\",VLOOKUP(A126,Grantawardsched,6))","v":""}]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$108)+E95","v":48934},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$108)+F103","v":21862148}]

{"sheet":"SBCTC Admin","index":54,"n_rows":53,"n_cols":8,"rows_kept":53,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",89,"SBCTC Admin"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,null,null,{"$f":"D6+E6","v":0}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null," Operating Base"]
[null,null,"Operating CATEGORY"]
[]
[null,null,"BASE - Allocation"]
[null,null,"Base Allocation (GF-State)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C12, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C12,AllocSched,20,FALSE))","v":15475593},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),30))","v":15475593},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"Base Allocation (489)",418047,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),30))","v":418047},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Wage Increase (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":387217},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),30))","v":387217},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":340533},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),30))","v":340533},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C16, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C16,AllocSched,20,FALSE))","v":16221},{"$f":"IF(ISNA(VLOOKUP($F$2&C16,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C16,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C16,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C16,AllocSched!A:A,0),30))","v":16221},{"$f":"IF(ISNA(VLOOKUP($F$2&C16,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C16,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C16,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C16,AllocSched!A:A,0),8))","v":"3E0"}]
[]
[null,null,"PERS/TRS Pension Rate Changes",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C18, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C18,AllocSched,20,FALSE))","v":55030},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),30))","v":55030},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Supplemental Retirement Payments",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C19,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C19,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workers Compensation Rate Changes",2150,{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),30))","v":2150},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D20)","v":16694791},{"$f":"SUM(E12:E20)","v":0},{"$f":"D21+E21","v":16694791}]
[null,null,null,null,null," "]
[null,null,null,null,null,{"$f":"D23+E23","v":0}]
[null,null,"Operating Base - Subtotal",{"$f":"SUM(D21)","v":16694791},{"$f":"SUM(E21)","v":0},{"$f":"SUM(F21)","v":16694791}]
[]
[]
[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",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C31, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C31,AllocSched,20,FALSE))","v":55000},{"$f":"IF(ISNA(VLOOKUP($F$2&C31,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C31,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C31,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C31,AllocSched!A:A,0),30))","v":55000},{"$f":"IF(ISNA(VLOOKUP($F$2&C31,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C31,AllocSched!A:A,0),10))","v":"08A-430"},{"$f":"IF(ISNA(VLOOKUP($F$2&C31,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C31,AllocSched!A:A,0),8))","v":"430"}]
[null,null,"MESA Community College Programs - MCCP",17200,{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":17200},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Guided Pathways",150000,{"$f":"IF(ISNA(VLOOKUP($F$2&C33,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C33,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C33,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C33,AllocSched!A:A,0),30))","v":150000},{"$f":"IF(ISNA(VLOOKUP($F$2&C33,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C33,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C33,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C33,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"Worker Retraining - Earmark",497555,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":497555},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),8))","v":101}]
[null,null,"Paraeducators",9000,{"$f":"IF(ISNA(VLOOKUP($F$2&C35,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C35,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C35,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C35,AllocSched!A:A,0),30))","v":9000},{"$f":"IF(ISNA(VLOOKUP($F$2&C35,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C35,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C35,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C35,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Leases and Assessments (2018 thru 2021)",220000,{"$f":"IF(ISNA(VLOOKUP($F$2&C36,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C36,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C36,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C36,AllocSched!A:A,0),30))","v":220000},{"$f":"IF(ISNA(VLOOKUP($F$2&C36,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C36,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C36,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C36,AllocSched!A:A,0),8))","v":101}]
[null,null," ",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C37,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C37,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C37,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C37,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C37,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C37,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C37,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C37,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D31:D37)","v":948755},{"$f":"SUM(E31:E37)","v":0},{"$f":"SUM(F31:F37)","v":948755}]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C41, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C41,AllocSched,20,FALSE))","v":25411},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),30))","v":25411},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Hospital Employee Education & Training",42074,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),30))","v":42074},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Opportunity Grants (ELTA)",118300,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),30))","v":118300},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"CTC Course Material",9500,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),30))","v":9500},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-CF1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":"CF1"}]
[null,null,"Education Loan Information",100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),30))","v":100000},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":"001-CD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":"CD1"}]
[null,null,"Opportunity Grants (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":3683},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),30))","v":3683},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":"001-011"}]
[null,null,"Subtotal",{"$f":"SUM(D41:D47)","v":295285},{"$f":"SUM(E41:E47)","v":3683},{"$f":"SUM(F41:F47)","v":298968}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D48,D38)","v":1244040},{"$f":"SUM(E48,E38)","v":3683},{"$f":"SUM(F48,F38)","v":1247723}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D51,D24)","v":17938831},{"$f":"SUM(E51,E24)","v":3683},{"$f":"SUM(F51,F24)","v":17942514}]

{"sheet":"SBCTC Program","index":55,"n_rows":49,"n_cols":8,"rows_kept":49,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:",90,"SBCTC Program"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!I41","v":464},null,{"$f":"D6+E6","v":464}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null," Operating Base"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - Allocation",null,null,null,null," "]
[null,null,"Supplemental Retirement Payments",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":0}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":0}]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":0},{"$f":"SUM(F12:F14)","v":0}]
[]
[]
[null,null,"Base Subtotal",{"$f":"SUM(D15)","v":0},{"$f":"SUM(E15)","v":0},{"$f":"SUM(F15)","v":0}]
[]
[null,null,null,null,null,{"$f":"D20+E20","v":0}]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Job Skills Program",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C24, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C24,AllocSched,20,FALSE))","v":2670000},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),30))","v":2670000},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),10))","v":"08A-430"},{"$f":"IF(ISNA(VLOOKUP($F$2&C24,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C24,AllocSched!A:A,0),8))","v":"430"}]
[null,null,"MESA Community College Programs - MCCP",92800,{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),30))","v":92800},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C25,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C25,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Guided Pathways",150000,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),30))","v":150000},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"Worker Retraining - Earmark",1085478,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":20000},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),30))","v":1105478},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":101}]
[null,null,"Worker Retraining - Proviso",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C28,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C28,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C28,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C28,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C28,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C28,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C28,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C28,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Variable (AC1)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C29,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C29,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C29,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C29,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C29,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C29,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C29,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C29,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D24:D29)","v":3998278},{"$f":"SUM(E24:E29)","v":20000},{"$f":"SUM(F24:F29)","v":4018278}]
[]
[]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"ABE Enrollments",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C35, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C35,AllocSched,20,FALSE))","v":153770},{"$f":"IF(ISNA(VLOOKUP($F$2&C35,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C35,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C35,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C35,AllocSched!A:A,0),30))","v":153770},{"$f":"IF(ISNA(VLOOKUP($F$2&C35,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C35,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C35,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C35,AllocSched!A:A,0),8))","v":101}]
[null,null,"Aerospace Apprenticeships",1921761,{"$f":"IF(ISNA(VLOOKUP($F$2&C36,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C36,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C36,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C36,AllocSched!A:A,0),30))","v":1921761},{"$f":"IF(ISNA(VLOOKUP($F$2&C36,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C36,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C36,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C36,AllocSched!A:A,0),8))","v":101}]
[null,null,"DOC Compensation",597310,{"$f":"IF(ISNA(VLOOKUP($F$2&C37,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C37,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C37,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C37,AllocSched!A:A,0),30))","v":597310},{"$f":"IF(ISNA(VLOOKUP($F$2&C37,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C37,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C37,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C37,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C38,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C38,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C38,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C38,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C38,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C38,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C38,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C38,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",573750,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),30))","v":573750},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Match - Federal Basic Skills",396777,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),30))","v":396777},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Workforce Development Projects",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D35:D43)","v":3643368},{"$f":"SUM(E35:E43)","v":0},{"$f":"SUM(F35:F43)","v":3643368}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D44,D30)","v":7641646},{"$f":"SUM(E44,E30)","v":20000},{"$f":"SUM(F44,F30)","v":7661646}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D47,D18)","v":7641646},{"$f":"SUM(E47,E18)","v":20000},{"$f":"SUM(F47,F18)","v":7661646}]

{"sheet":"SBCTC Future Allocations","index":56,"n_rows":95,"n_cols":8,"rows_kept":95,"cut":false,"hidden":true,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#8"}]
[null,null,null,null,"District:","00","Future Allocations/Reserves"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,null,{"$f":"'Attachment Three - Enrollments'!R42","v":0},{"$f":"D6+E6","v":0}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null," Operating Base"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"Reserves  -  Dedicated  -  Centralized Payments "]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":0}]
[null,null,"Revolving Funds - Central Service Agency Charges",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C14, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C14,AllocSched,20,FALSE))","v":6022000},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),30))","v":6022000},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),8))","v":101}]
[null,null,"Revolving Funds - Self Insurance Premium",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C15, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C15,AllocSched,20,FALSE))","v":2030000},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),30))","v":2030000},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Supplemental Retirement Payments",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C16, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C16,AllocSched,20,FALSE))","v":1177588},{"$f":"IF(ISNA(VLOOKUP($F$2&C16,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C16,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C16,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C16,AllocSched!A:A,0),30))","v":1177588},{"$f":"IF(ISNA(VLOOKUP($F$2&C16,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C16,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C16,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C16,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D12:D16)","v":9229588},{"$f":"SUM(E12:E16)","v":0},{"$f":"SUM(F12:F16)","v":9229588}]
[]
[null,null,"Reserves - Undedicated"]
[null,null,"Ongoing Reserves (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":1191369},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),30))","v":1191369},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":101}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":0}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D20:D22)","v":1191369},{"$f":"SUM(E20:E22)","v":0},{"$f":"SUM(F20:F22)","v":1191369}]
[]
[]
[null,null,"Reserves Subtotal",{"$f":"SUM(D23,D17)","v":10420957},{"$f":"SUM(E23,E17)","v":0},{"$f":"SUM(F23,F17)","v":10420957}]
[]
[]
[]
[null,null,"SAFEHARBOR  Future Allocations (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
[null,null,"Health Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C32, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C32,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),8))","v":0}]
[null,null,"Health Rate Changes (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C33, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C33,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C33,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C33,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C33,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C33,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C33,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C33,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C33,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C33,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C34, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C34,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C35, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C35,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C35,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C35,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C35,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C35,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C35,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C35,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C35,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C35,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wage Increase (GFS)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C36, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C36,AllocSched,20,FALSE))","v":98000}," ",{"$f":"IF(ISNA(VLOOKUP($F$2&C36,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C36,AllocSched!A:A,0),30))","v":98000},{"$f":"IF(ISNA(VLOOKUP($F$2&C36,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C36,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C36,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C36,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",{"$f":"IF(ISNA(VLOOKUP($F$2&C37,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C37,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C37,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C37,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C37,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C37,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C37,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C37,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C37,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C37,AllocSched!A:A,0),8))","v":0}]
[null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C38,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C38,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C38,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C38,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C38,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C38,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C38,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C38,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C38,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C38,AllocSched!A:A,0),8))","v":0}]
[null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C39,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C39,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D32:D39)","v":98000},{"$f":"SUM(E32:E39)","v":0},{"$f":"SUM(F32:F39)","v":98000}]
[]
[null,null,"Four Years - BASE - facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2 &C43, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$2 &C43,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2 &C44, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$2 &C44,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,20,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),20))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2 &C45, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$2 &C45,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021) Fund 060",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C46, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C46,AllocSched,20,FALSE))","v":98800},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),30))","v":98800},{"$f":"IF(ISNA(VLOOKUP($F$2 &C46, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$2 &C46,AllocSched,10,FALSE))","v":"060-BA0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),8))","v":"BA0"}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C47, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C47,AllocSched,20,FALSE))","v":166000},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),30))","v":166000},{"$f":"IF(ISNA(VLOOKUP($F$2 &C47, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$2 &C47,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D43:D47)","v":264800},{"$f":"SUM(E43:E47)","v":0},{"$f":"SUM(F43:F47)","v":264800}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand (2017 - 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C51,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C51,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C51,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C51,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2 &C51, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$2 &C51,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C51,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C51,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso +2 years - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2 &C54, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$2 &C54,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso +2 years - PROGRAMS - Targeted "]
[null,null,"Allied Health Programs",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C57, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C57,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2 &C57, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$2 &C57,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"CTC Course Material",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D58+E58","v":0},"001-CF1",{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":"CF1"}]
[null,null,"Education Loan Information",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,"001-CD1",{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":"CD1"}]
[null,null,"Financial Literacy Seminars",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,"001-CE1",{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Guided Pathways",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C61,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C61,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,"001-CA1",{"$f":"IF(ISNA(VLOOKUP($F$2&C61,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C61,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"I-BEST ",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,"001-CK1",{"$f":"IF(ISNA(VLOOKUP($F$2&C62,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C62,AllocSched!A:A,0),8))","v":"CK1"}]
[null,null,"Job Skills Program",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C63,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C63,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,"-",{"$f":"IF(ISNA(VLOOKUP($F$2&C63,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C63,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,"001-BK1",{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Paraeducators",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,"001-CM1",{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Worker Retraining - Earmark",33683,{"$f":"IF(ISNA(VLOOKUP($F$2&C66,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C66,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-33683},0,"001-011",{"$f":"IF(ISNA(VLOOKUP($F$2&C66,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C66,AllocSched!A:A,0),8))","v":101}]
[null,null,"Worker Retraining - Proviso",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,"001-AC1",{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":123}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,"-",{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D57:D68)","v":33683},{"$f":"SUM(E57:E68)","v":-33683},{"$f":"SUM(F57:F68)","v":0}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C73, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C73,AllocSched,20,FALSE))","v":375264},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),30))","v":375264},{"$f":"IF(ISNA(VLOOKUP($F$2 &C73, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$2 &C73,AllocSched,10,FALSE))","v":"060-BA0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":"BA0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0}]
[null,null,"Ongoing - PROGRAMS - Targeted ",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0}]
[null,null,"Aerospace Apprenticeships",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C76, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C76,AllocSched,20,FALSE))","v":67},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),30))","v":67},{"$f":"IF(ISNA(VLOOKUP($F$2 &C76, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$2 &C76,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C77,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C77,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C77,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C77,AllocSched!A:A,0),30))","v":0},"-",{"$f":"IF(ISNA(VLOOKUP($F$2&C77,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C77,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),30))","v":0},"-",{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Employment Resource Center",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C79,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C79,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C79,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C79,AllocSched!A:A,0),30))","v":0},"-",{"$f":"IF(ISNA(VLOOKUP($F$2&C79,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C79,AllocSched!A:A,0),8))","v":0}]
[null,null,null,0,{"$f":"IF(ISNA(VLOOKUP($F$2&C80,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C80,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C80,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C80,AllocSched!A:A,0),30))","v":0},"-",{"$f":"IF(ISNA(VLOOKUP($F$2&C80,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C80,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",33,{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),30))","v":33},"001-011",{"$f":"IF(ISNA(VLOOKUP($F$2&C81,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C81,AllocSched!A:A,0),8))","v":101}]
[null,null,"Maritime Industries",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C82,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C82,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C82,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C82,AllocSched!A:A,0),30))","v":0},"-",{"$f":"IF(ISNA(VLOOKUP($F$2&C82,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C82,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",2250,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":156},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":2406},"08A-3E0",{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),30))","v":0},"-",{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":0}]
[null,null,"Students of Color",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),30))","v":0},"-",{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (ELTA)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),30))","v":0},"-",{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),30))","v":0},"-",{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workers Compensation Rate Changes",0,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),30))","v":0},"001-011",{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":101}]
[null,null,"Workforce Development Projects",20000,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-20000},{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),30))","v":0},"001-011",{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D76:D89)","v":22350},{"$f":"SUM(E76:E89)","v":-19844},{"$f":"SUM(F76:F89)","v":2506}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D90,D73,D69,D54,D51,D48,D40)","v":794097},{"$f":"SUM(E90,E73,E69,E54,E51,E48,E40)","v":-53527},{"$f":"SUM(F90,F73,F69,F54,F51,F48,F40)","v":740570}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D93,D26)","v":11215054},{"$f":"SUM(E93,E26)","v":-53527},{"$f":"SUM(F93,F26)","v":11161527}]